SOLICITATION NOTICE
J -- Corrosion Control Services, Camp Kinser, Okinawa, Japan
- Notice Date
- 3/7/2013
- Notice Type
- Presolicitation
- NAICS
- 811121
— Automotive Body, Paint, and Interior Repair and Maintenance
- Contracting Office
- M67400 MARINE CORPS REGIONAL CONTRACTING OFFICE FAR EAST FPO AP 96379-2000
- ZIP Code
- 96379-2000
- Solicitation Number
- M6740013R0003
- Point of Contact
- Manabu Mitomi 011-81-98-970-1504 Name: Manabu Mitomi / Title: Contract Specialist / Phone: 011-81-98-970-1504 (from U.S.) / 098-970-1504 (within Japan)
- E-Mail Address
-
Manabu Mitomi / Contract Specialist
(manabu.mitomi.ja@usmc.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a pre-solicitation notice prepared in accordance with the format in FAR Subpart 15, as supplemented with additional information included in this notice. Synopsis is as follows. A separate written solicitation M67400-13-R-0003 will be issued as a Request for Proposal on or after 20 Mar 2013. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66, Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20130228 and Defense Priorities and Allocations Systems Rating is DO-S10. The North American Industrial Classification System code is 811121. Required Items and Descriptions are as follows. Corrosion Control Services in support of the III Marine Expeditionary Force (III MEF) by the Corrosion Management Branch located in Camp Kinser, Okinawa. This requirement is for the corrosion control services of government-owned vehicles, equipment and components for III MEF, Okinawa Japan. This procurement constitutes Item 0001, 0002, and 0003 with four (4) option periods. CLIN 0001 (1001, 2001, 3001, and 4001): Monthly Basic Charge (1st Shift) - Qty: 12 Months. Note: Monthly Basic Charge is established based on the completion of repairing and restoring a monthly minimum threshold of 80 Principle End Items (PEI) CLIN 0002 (1002, 2002, 3002, and 4002): Incentive Fee - Qty: 300 Each (Estimate). Note: Contractor shall be paid an incentive Fee of $1,000.00 Per PEI above the required 80 PEI per month. The required PEI per month will be changed to 120 PEI per month, when 2nd shift (CLIN 0003 or 1003) is exercised. CLIN 0003 (1003): Monthly Basic Charge (2nd Shift) - Qty: 12 Months. Note: Monthly Basic Charge is established based on the completion of repairing and restoring a monthly minimum threshold of 40 Principle End Items (PEI) The Government may make single award to the responsible proposal which is the most advantageous to the Government on the basis of best value evaluation process. The Federal Acquisition Regulation (FAR) and DFARS provisions and clauses apply to this acquisition. Responsible Offerors must be registered in the System for Award Management in accordance with FAR 52.204-99 unless you qualify under an exemption. DUNS, TIN and CAGE Code must be written on submitted proposal. The solicitation (Request for Proposal), when it is released it will be available electronically at the following web sites https://www.neco.navy.mil and/or http://www.fedbizopps.gov/ under solicitation M67400-13-R-0003. The solicitation also will be e-mailed upon a written request to the Point of Contact listed. Offers shall be mailed and e-mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379-2000. Offers must be received no later than 15:00, Japanese
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M6740013R0003/listing.html)
- Record
- SN03007094-W 20130309/130307235336-c59ae79ce78ada0004fd4c5c0cc3cccc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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