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FBO DAILY ISSUE OF MAY 18, 2011 FBO #3462
SOLICITATION NOTICE

66 -- Physical Properties Test Equipment

Notice Date
5/16/2011
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
334519 — Other Measuring and Controlling Device Manufacturing
 
Contracting Office
M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
 
ZIP Code
00000
 
Solicitation Number
M6700411T0215
 
Response Due
6/16/2011
 
Archive Date
6/16/2011
 
Point of Contact
George Tipton III (229) 639 6418 George Tipton III
 
E-Mail Address
229)
 
Small Business Set-Aside
Total Small Business
 
Description
66- Physical Properties Test Equipment SUBJECT: AIR COOLED SHAKER SYSTEM SOLICITATION NUMBER: M67004-11-T-0215 SOLICITATION CLOSES: 24 May 2011 4:30 PM EST Point of contact: George Tipton III, Contracts Dept. (Code S1924) 814 Radford Blvd, Ste.20270, MCLB Albany, GA 31704-1128, (229)639-6418, email: george.tipton@usmc.mil (email responses preferred). Fax: (229) 639-6793. This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION; This Request for Quotation is 100% Set-Aside for Small Business. The North American Industry Classification Standard (NAICS) code 334519- Other Measuring and Controlling Device Manufacturing - Size Standard of 500 employees, applies. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a firm-fixed-price contract for this requirement. The government reserves the right to make one, multiple, or no awards resulting from this solicitation. Notes: 1.Ship to Address: Marine Corp Logistics Command, Maintenance Center, Albany, GA 31704. CLIN - 0001 Air Cooled Shaker System QTY “ 1 Meeting or exceeding the specifications provided in the Statement of Requirement (SOR) attached. CLIN “ 0002 Additional 3 Year Warranty (if available) CLIN “ 0003 On-site Installation, Set-up, Testing, and Training of Government operators. The following FAR/DFAR Clauses/Provisions apply: 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors ”Commercial Items; 52.212-2 Evaluation “ Commercial Items, Evaluation factors in order of importance are - Lowest price technically acceptable, Delivery and Past Performance. 52.212-3(Alt 1) Offerors 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 - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post-Award Small Business Program Representation; 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 Workers with Disabilities; 52.223-18 -- Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer “ Central Contractor Registration.); 52.247-32 F.o.b. Origin, Freight Prepaid; 52.247-34 F.o.b. Destination; 252.211-7003 Item Identification and Valuation; Offerors responding to this announcement must provide the information required by and 252.212-7000 Offerors Representations and Certifications ”Commercial Items with their offer, or indicate that they have entered the information via Online Representations and Certifications Application at https://orca.bpn.gov/login.aspx.; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Incorporating - 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.225-7036 Buy American Act ”Free Trade Agreements--Balance of Payments Program (Alt I); 252.232-7003 Electronic Submission of Payments Requests; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea.); 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7010 Levies on Contract Payments; The offerors must 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 and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. All responsible small business sources may submit an offer which will be considered. Email (preferred) or faxed offers with the required information must be received by the Contracting Office prior to the closing date above.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700411T0215/listing.html)
 
Place of Performance
Address: Maintenance Center
Zip Code: 814 Radford blvd
 
Record
SN02449429-W 20110518/110516235115-210059f1471d88fa0a30e369e4758464 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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