SOLICITATION NOTICE
62 -- EXPLOSION PROOF LED LIGHTS (BRAND NAME OR EQUAL)
- Notice Date
- 8/23/2011
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- M67400 MARINE CORPS REGIONAL CONTRACTING OFFICE FAR EAST PSC 557 BOX 2000 FPO AP 96379-2000
- ZIP Code
- 96379-2000
- Solicitation Number
- M6740011T0181
- Point of Contact
- IZUMI KINJO DSN 645-8538/098-970-8538
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-10-T-0181 applies and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-48 and Defense Acquisition Circular 91-13. The NAICS code is 333298. The agency need is for: CLIN 0001: Quantity: 24, Unit of Issue: Each, DESCRIPTION: - Explosion Proof LED Lights for Paint Spray Booth - Mfr: Magnalight Model# EPL-48-4L-LED (Brand Name or Equal) - UL Listing: United States-Canada - Dimensions: 22.50 W 52 L 8.5 H - Total Watts: 96 watts - Voltage: Multi-120v-60hz 220v-50hz 240v-60hz 277v-60hz - Efficiency: 90 Lumens per watt - Operating temp range: -40C to 85C - Beam angle: 150 degrees - Color temp: 5300k- - Shall include wall mount brackets - Wiring Hub: 1/2 inch threaded Note: The above stated characteristics are not meant to be restrictive. They are only meant ot state the minimum salient characteristics that will meet the Government s need and be considered as equal to product.. All offers shall be in English language. Stateside delivery and local delivery is acceptable. Delivery point from local offers is to Bldg 2859, Camp Hansen KIN-CHO OKINAWA JAPAN 904-1200. Delivery point from offers within CONUS is to Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot, Bldg. 30 CCP, 25600 Chrisman Road, Tracy, CA 95376. All services/material awarded under this contract are expected to be delivered 30 days after the award. Container Loads over 10,000 lbs and/or 800 cu.ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. The Government intends to make a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability, Price and Delivery Terms. However, the Government does reserve the right to issue multiple awards if it is in the best interest of the Government. All quotes shall be in English language. The following Provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jun 2008), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2011), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Jun 2010), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2011), FAR 52.232-33 Payment by Electronic Funds Transfer (Oct 2003), FAR 52.247-34 F.O.B. Destination (Nov 1991), FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000), DFAR 252.211-7003 Item Identification and Valuation (Aug 2008), DFAR 252.212-7000 Offeror Representations and Certifications Commercial Items (Jun 2005). DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2011). DFAR 252.233-7001 Choice of Law (Overseas) (Jun 1997). Responsible offeror must be active in the Central Contractor Registration in accordance with DFAR 252.204-7004 (Sep 2007). Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil The following information must be provided with this quotation: Commercial and government entity code (Cage). Taxpayer identification number (TIN). Data universal numbering system (DUNS). Estimated Delivery Date. GSA contract number if applicable. Remit to Address Offers can be faxed to 011816117450959 or e-mailed to izumi.kinjo.ja@usmc.mil. Offers must be received no later than 30 AUG 2011, 5:00 PM Eastern Standard Time(EST). Questions can be addressed by email to izumi.kinjo.ja@usmc.mil no later than 25 AUG 2011, 5:00 PM EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M6740011T0181/listing.html)
- Record
- SN02545040-W 20110825/110823235004-3634a8eac792d51f3e46abfa5d84c093 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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