SOLICITATION NOTICE
95 -- Metal BARS,Sheets and Shapes
- Notice Date
- 2/21/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332710
— Machine Shops
- Contracting Office
- M67004 Marine Corps Logistics Command 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700413R0029
- Response Due
- 3/24/2013
- Archive Date
- 4/8/2013
- Point of Contact
- Kevin Fralish 229-639-8594
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in 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 2005-61. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. Competition for this requirement is restricted to approved sources only (see attached Justification and Approval). The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The supplies will be solicited and awarded as commercial items in accordance with procedures prescribed in FAR Subpart 12.6 and 13.5. The North American Industry Classification System (NAICS) code 332710- Machine Shops; Size Standard 500 employees. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1. DRAWINGS ARE POSTED ON THE CONTRACTS DEPARTMENT WEBSITE. http://www.logcom.usmc.mil/contracts/solicit/ (see above Solicitation Number). 2.Offerors shall state their proposed delivery schedules if other than the government ™s desired schedule stated in the Statement of Requirement (up to 15 kits per week). Period of performance - Delivery Orders may be issued within 365 days of award. 3.The sample kit is required for the government to verify validity of the SOR and the contractor ™s compliance with same. If any minor changes are required to the SOR, any resultant changes in the produced product price will be readdressed with the contractor. 4. By law, all steel used in the manufacture of these supplies must have been produced in the United States, United Kingdom or Canada. 4.Delivery: Marine Corps Logistics Base, Whse 1330, Door 7, Bay 2, Albany GA 31704. śFOB Destination pricing is preferred ť. CLIN 0001: First Sample- SIXCON Water Tank Kit, Qty (1 Each), Fabricated in accordance with SOR 2007E0574/REV-L, (S-080-07A19002-L) dtd 12 Dec 2012 and applicable drawings provided. The awarded contractor is to produce and deliver the first sample kit for verification that the product meets all the specifications of the SOR. The contractor shall not produce any subsequent kits (CLIN 0002), without receiving written authorization to proceed from the Contracting Officer. CLIN 0002: Indefinite Quantity “ SIXCON Water Tank Kit, Qty (Minimum 96 / Maximum 300), Fabricated in accordance with SOR 2007E0574/REV-L, (S-080-07A19002-L) dtd 12 Dec 2012 and applicable drawings provided. The contractor shall not produce any kits of this CLIN without receiving written approval to proceed from the Contracting Officer. The following FAR/DFAR Clauses/Provisions apply: 52.204-7 Central Contractor Registration 52.204-13 Central Contractor Registration Maintenance 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors ”Commercial Items; 52.212-2 Evaluation “ Commercial Items with the following paragraph addenda: Award will be made on a lowest-priced, technically acceptable basis, considering the following factors: technical capability of the item to meet the requirement, past performance, and price. 52.212-3(Alt 1) Offerors Representations and Certifications “ Commercial Items; 52.212-4 Contract Terms and Conditions “ Commercial Items; 52.216-18- Ordering 52.216-19- Order Limitations. 52.216-22- Indefinite Quantity. 52.232-99 (DEV) Providing Accelerated Payment to Small Business Subcontractors (Deviation) 52.247-34 F.o.b. Destination; 252.204-7004 (Alt A) Central Contractor Registration Alternate A 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.211-7003 Item Identification and Valuation; 252.212-7000 Offerors Representations and Certifications ”Commercial Items; 252.225-7000 Buy American ”Balance of Payments Program Certificate 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7020 Trade Agreement Certificate 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders “ Commercial Items; Incorporating - 52.203-6 Restrictions on Subcontractor Sales to the Government 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8 Utilization of Small Business Concerns; 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, 52.222-35 Equal Opportunity for Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Veterans; 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; 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; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; Incorporating “ 52.203-3 Gratuities; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7012 Preference for Certain Domestic Commodities; 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns; 252.232-7003 Electronic Submission of Payments Requests; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea.); Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications ”Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror 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 (CCR) 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 a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.
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