SOLICITATION NOTICE
63 -- ALARM AND SIGNAL SYSTEMS
- Notice Date
- 3/17/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334511
— Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contracting Office
- M00681 MARINE CORPS BASE CAMP PENDLETON - RCO Oceanside, CA
- ZIP Code
- 00000
- Solicitation Number
- M0068111T0071
- Response Due
- 3/22/2011
- Archive Date
- 4/6/2011
- Point of Contact
- Sergeant Drew Rontti 7607253112
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number M00681-11-T-0071 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-48 and the Defense Federal Acquisition Supplement, current to DCN 20110317. The North American Classification System Code is 334511 and the small business size standard is 750 employees. This acquisition is set-aside 100% for small businesses. HQCO 1st Marines Supply has a requirement for the following: SEE ATTACHED SALIENT CHARACTERISTICS. The following timeline is provided in accordance with the acquisition plan: 17 March 2011, Solicitation issue (2) All requests for information (RFIs) are due by 21 March 2011 at 1 pm (PST). (3) Responses to all RFIs will be posted via NECO/FEDBIZOPPS on 21 March 2011. (4) All response (quotes/proposals) to this RFQ are due to this office by 1400(2 pm PST) on 22 March 2011. Late offers/ responses will not be considered. Offers may be sent via email to Sgt Drew. M. Rontti, Drew.rontti@usmc.mil or via facsimile to (760-725-4346). The quotation/ proposal submission: all offers must contain a detailed description of their quoted product to include any literature that pertains to the request. All offers submitted electronically shall be in Microsoft Word (.doc) or Adobe Acrobat (.pdf) format. All offers shall provide, at a minimum, a pricing break-out of the following: (1) All major components as listed salient characteristics; (2) Total price of all miscellaneous components. EVALUATION FACTORS ARE AS FOLLOWS: Adherance to salient characteristics- quoters shall provide descriptive literature that adequately addresses the technical specifications. Delivery - The quote shall provide the proposed delivery Time frame, specified in terms of after reciept of order. Delivery shall be in term of after reciept of order (ARO)(ie: days, weeks, etc). Price “ quoters are to submit pricing on each clin identified in the solicitation. Price shall be inclusive of any costs for delivery and related fees. All offers must include the applicable representation and certification information as contained in FAR Clause 52.212-3. Registration with the Central Contractor Registration (CCR) is mandatory (prior to contract award) in accordance with DFARS 252.204-7004. Request for payment must be submitted via the Internet through the Wide Area Workflow Receipt and Acceptance (WAWF RA) system at https://wawf.eb.mil. Usage of the system is at no cost to the contractor and training is available at http://www.wawftraining.com. Questions regarding any of the above should be submitted in writing via email to Sgt Drew Rontti at drew.rontti@usmc.mil. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, pricing and other factors considered. Delivery and shall be complete within 45 days after reciept of order. The place of delivery and acceptance is: attn: Cpl Hecht, HQ CO 5th Marines Supply, Bldg 620591, Camp Pendleton, CA 92055. The following FAR Clauses/Provisions apply: 52.204-7, Central Contractor Registration. 52.211-6 Brand Name or Equal. 52.212-1, Instructions to Offerors “Commercial Items. 52.212-3, Offeror Representations and Certifications “Commercial Items. 52.212-4 Contract Terms and Conditions “Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders “Commercial Items (incorporating 52.219-6, Notice of Total Small Business Set-Aside. 52.222-3, Convict Labor. 52.222-19, Child Labor “Cooperation with Authorities and Remedies. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action for Handicapped Workers. 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. 52.225-13, Restriction on Certain Foreign Purchases. 52.252-2, Clauses Incorporated by Reference. FAR 52.211-6 Brand name or equal. The following DFAR Clauses apply: 252.204-7004 Alt A, Central Contractor Registration. 252.211-7003, Item Identification and Valuation. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (incorporating 252.232-7003, Electronic Submission of Payment Requests). Quoters responding to this announcement must provide the information contained in 52.212-3, Offeror Representations and Certifications “Commercial Items with their quote. The quoter should also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register to submit quotes and be eligible for award (NO EXCEPTIONS). For information on registering with the CCR, visit www.ccr.gov. Quoters are required to be registered in Wide-Area Work Flow. Quoters can self-register for Wide-Area Work Flow (WAWF) at https://wawf.eb.mil. If a change occurs in this requirement, only those quoters that respond to this announcement within the required time frame will be provided any changes/amendments and considered for award. A quotation for this request shall be submitted via regular mail to the Camp Pendleton Regional Contracting Office, Attn: Drew M. Rontti, P.O. Box 1609, Oceanside, CA 92055-1609, emailed to drew.rontti@usmc.mil, faxed to 760-725-4346, or hand carried to the Regional Contracting Office, Bldg 22180, MCB, Camp Pendleton, CA 92055. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before 22 March 2011, at 2:00 p.m. Pacific Standard Time. Furthermore, contractors are advised they are responsible for ensuring their quotes have been received prior to the expiration date and time of this solicitation. Any quotes received later than the closing date and time or with missing information requested in this solicitation, will not be considered for award and the contractor will be considered śnon-responsive. ť Point of Contact Drew M. Rontti, Contract Specialist, Phone 760-725-3112, Fax 760-725-4346, email drew.rontti@usmc.mil
- Web Link
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