SOLICITATION NOTICE
84 -- NAVAL UNIFORMS
- Notice Date
- 1/10/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 314999
— All Other Miscellaneous Textile Product Mills
- Contracting Office
- Department of Transportation, Maritime Administration (MARAD), U.S. Merchant Marine Academy (Procurement), MMA-5206, Division of Procurement, Kings Point, New York, 11024-1699
- ZIP Code
- 11024-1699
- Solicitation Number
- DTMA-95-1-2013-0001
- Archive Date
- 2/1/2013
- Point of Contact
- CARMEN I. FELIZ, Phone: 5167266149, DEBORAH PORTER, Phone: 5167266137
- E-Mail Address
-
FELIZC@USMMA.EDU, porterd@usmma.edu
(FELIZC@USMMA.EDU, porterd@usmma.edu)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement (DTMA-95-Q-2013-0001) constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Solicitation number stated above, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-62, effective December 20, 2012. The Solicitation number is DTMA-95-Q-2013-0001 and is issued as a request for quotation (RFQ). The combined synopsis/solicitation will result in a firm fixed price purchase order. This requirement is UNRESTRICTED (Full and Open) The associated North American Industrial Classification System (NAICS) code for this procurement is 314999 with a small business standard of 500. The United States Merchant Marine Academy (USMMA) at Kings Point, New York requires the provisions of multiple uniform items. REQUIREMENTS: 0001 FOUL WEATHER PARKA II, Navy 1 EA chest XS sleeve size: S 0002 FOUL WEATHER PARKA II, Navy 3 EA chest S sleeve size: XS 0003 FOUL WEATHER PARKA II, Navy 1 EA chest S sleeve size: S 0004 FOUL WEATHER PARKA II, Navy 6 EA chest S sleeve size: R 0005 FOUL WEATHER PARKA II, Navy 5 EA chest S sleeve size: L 0006 FOUL WEATHER PARKA II, Navy 7 EA chest M sleeve size: XS 0007 FOUL WEATHER PARKA II, Navy 13 EA chest M sleeve size: S 0008 FOUL WEATHER PARKA II, Navy 45 EA chest M sleeve size: R 0009 FOUL WEATHER PARKA II, Navy 27 EA chest M sleeve size: L 0010 FOUL WEATHER PARKA II, Navy 5 EA chest M sleeve size: XL 0011 FOUL WEATHER PARKA II, Navy 2 EA chest L sleeve size: XS 0012 FOUL WEATHER PARKA II, Navy 12 EA chest L sleeve size: S 0013 FOUL WEATHER PARKA II, Navy 30 EA chest L sleeve size: R 0014 FOUL WEATHER PARKA II, Navy 20 EA chest L sleeve size: L 0015 FOUL WEATHER PARKA II, Navy 3 EA chest L sleeve size: XL 0016 FOUL WEATHER PARKA II, Navy 8 EA chest XL sleeve size: R 0017 FOUL WEATHER PARKA II, Navy 1 EA chest XL sleeve size: L 0018 FOUL WEATHER PARKA II, Navy 1 EA chest XL sleeve size: XL 0019 FOUL WEATHER PARKA II, Navy 1 EA chest XXL sleeve size: L REQUIRED DELIVERY DATE: 02/01/2013 BASIS FOR AWARD Award will be made to the responsible, technically acceptable offeror, whose quote, conforming to the combined Synopsis/Soliciation, offers the lowest price technically acceptable (LPTA). To be awarded this contract, the offeror must be registered in SAM. SAM information may be found at: https://www.sam.gov The provision at 52.212-3 Offeror Representations and Certifications-Commercial items, applies to this solicitation. A copy of the provision may be attained from https://www.acquisition.gov/far/. Each offeror shall included a completed copy of the provision at 52.212-3 (NOV 2006) or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://www.sam.gov. DUE DATE AND TIME: Signed quotes are due NO LATER THAN 12:00 P.M. EST on 17 JANUARY 2013. All responsible sources may submit a response which, if timely received, will be considered by the agency. Quotes may be emailed to felizc@usmma.edu or delivered/mailed to: U.S. Merchant Marine Academy Attention: Carmen I. Feliz, (DTMA-95-Q-2013-0001) Procurement Department - Room 212 300 Steamboat Road Kings Point, NY 11024-1699 TERMS OF DELIVERY Delivery shall be FOB Destination (preferred) Delivery and acceptance of deliverables shall be at the following location: U.S. Merchant Marine Academy (USMMA) ATTN: Ship Service Bookstore 300 Steamboat Road Kings Point, NY 11024-1699 CLAUSES 52.252-2 Clauses Incorporated by Reference This solicitation incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at the following internet address: Federal Acquisition Regulations (52) https://www.acquistion.gov/COMP/FAR/CURRENT/HTML/FARTOCP52.HTML The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation-Commercial items (Jan 1999) applies to this acquisition. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be deemed the lowest price technically acceptable offer. Delivery, technical capability of the item offered to meet the Government requirement, and past performance will be evaluated to determine technical acceptability. The clause at 52.212-4, Contract Terms and Conditions - Commercial items, applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is incorporated into this solicitation, however, only the following clauses apply to this acquisition: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36 and 52.232-33. INVOICE SUBMISSION INSTRUCTIONS - The Contractor may submit invoices in either electronic or paper format. Electronic submission is preferred. (1) Electronic invoices shall be addressed to MARADinvoices@faa.gov. Electronic invoices shall conform to the following criteria, or be subject to rejection: a) Invoice and supporting documentation shall be in Adobe Acrobat (PDF) format. b) The e-mail subject shall include the contract/purchase order number and invoice number. c) The transmitting e-mail shall include the following information: Name of the Contractor; Invoice date and number; Invoice amount; contract number and, if applicable, the order or modification number; Terms of any discount for prompt payment offered; payment instructions (i.e. financial institution, ABA routing#, account#) (2) Paper invoices shall be submitted to the following address. Multiple copies are not required. MARAD A/P Invoices P.O. Box 25710 Oklahoma City, OK 73125 For information regarding this solicitation, please contact: Carmen I. Feliz, Contract Specialist Phone: 516-726-6149, Fax 516-773-5131 or Email: felizc@usmma.edu Classification Code: 84 - Clothing, individual equipment & insignia NAICS Code: 314999 - All other miscellaneous, Textile products Mills Is this a Recovery and Reinvestment Act Action? No
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOT/MARAD/USMMA/DTMA-95-1-2013-0001/listing.html)
- Place of Performance
- Address: U.S. Merchant Marine Academy, Attention: Carmen I. Feliz, (DTMA-95-Q-2013-0001), Procurement Department - Room 212, 300 Steamboat Road, Kings Point, NY 11024-1699, Kings Point, New York, 11024-1699, United States
- Zip Code: 11024-1699
- Zip Code: 11024-1699
- Record
- SN02962995-W 20130112/130110234316-c06a1cd5bd0b0044e53c7c252b3248fb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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