SOLICITATION NOTICE
39 -- Snow Plow
- Notice Date
- 5/3/2012
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- M67400 MARINE CORPS REGIONAL CONTRACTING OFFICE FAR EAST FPO,
- ZIP Code
- 00000
- Solicitation Number
- M6740012T0080
- Point of Contact
- Nagisa Tsuhako 011-81-611-745-8621
- 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 announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This procurement is not a small business set-aside; any responsible source may submit a quote. Solicitation number M67400-12-T-0080 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 2005-58 and DAC 91-13. The NAICS code is 333120. The Government intends to make single award to the responsible vendor whose quote is the most advantageous to the Government considering technical acceptability, price and delivery terms. Item 1: Snow Plow Qty: 2EA Description: (2) JRB 10 ft. Hydraulic Angle Snow Plows. Configured to fit with John Deere 624K Loaders (TRAM-Military). Part number: QC105PH. Includes (2) JRB 3rd Function Jumper Hose Kits (part number: 500JPH-624K-TRAM). -Ref Part Number: QC105PH *Brand Name or Equal *Note: The referenced part numbers are not meant to be restrictive in nature. They are solely for the purpose of reference as the minimum salient characteristics are listed in the line item descriptions of each line item requested. * Quote requires to include items pictures/specs and a cover sheet. Delivery Address: US Vendor Estimated shipping via ground to: Defense Logistics Agency Defense Distribution Center Tracy Depot, Bldg 30, CCP 25600 S. Chrisman Rd. Tracy, CA. 95376 Local vendor Camp Fuji Bldg 413 Japan The following provisions apply to this acquisition: FAR 52.204-7 Central Contractor Registration. FAR 52.211-6 Brand Name or Equal. FAR 52.211-17 Delivery of Excess Quantities. FAR 52.212-1 Instructions to Offerors-Commercial Items FAR 52.212-2 Evaluation-Commercial Items applies with Paragraph (a) FAR 52.212-3 Offeror Representations and Certification- Commercial Items FAR 52.212-4 Contract Terms and Conditions Commercial Items FAR 52.212-5 Contract Terms and Conditions Required Implementing Statutes or Executive Orders Commercial Items FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving.\ FAR 52.225-14 Inconsistency between English Version and Translation of Contract FAR 52.225-17 Evaluation of Foreign Currency Offers FAR 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration FAR 52.247-34 F.O.B. Destination FAR 52.252-1 Solicitation Provisions Incorporated by Reference DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7003 Control of Government Personnel DFARS 252.204-7004 Alternate A. Central Contractor Registration DFARS 252.211-7003 Item Identification and Valuation DFARS 252.211-7006 Radio Frequency Identification DFARS 252.212-7001 Contract Terms and Conditions Required Implementing Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items DFARS 252.232-7003 Electronic Submission of Payment Requests and Items DFARS 252.243-7001 Pricing of Contract Modifications DFAS 252.222-7041 Correspondence in English DFAS 252.232-7010 Levies on Contract Payment Protest after Award Full text of these provisions can be accessed on-line at http://www.arnet.gove/far, http://farsite.hill.af.mil/vfdfara.htm Addendum to DFARS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUEST (JAN 2004). The United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Payment shall be made electronically by DFAS Yokota Japan for foreign Japanese (Non-US) vendors. 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 All questions regarding this solicitation must be submitted in writing not later than 08 May 2012 @1500. All questions after 08 May 2012 @1500 will not be accepted. All questions must be sent to Nagisa Tsuhako at 098-970-0959 or nagisa.tsuhako.ja@usmc.mil by 08 May 2012 @1500.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M6740012T0080/listing.html)
- Record
- SN02739179-W 20120505/120504001522-98e503901408c2337a3bd864cc768bcf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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