SOLICITATION NOTICE
J -- Maintenance Repair and Rebuilding of Equipment
- Notice Date
- 3/15/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238310
— Drywall and Insulation Contractors
- Contracting Office
- M67004 Marine Corps Logistics Command 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700413R0023
- Response Due
- 4/15/2013
- Archive Date
- 4/30/2013
- Point of Contact
- Kevin Fralish 229-639-8594
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial supplies/service prepared in accordance with the format in FAR Subpart 12.6 and 13.5, 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 2005-66. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. Competition for this requirement is restricted to small business concerns. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) code 238310- Insulation Contractors; Size Standard $14.0 Million Dollars applies. 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 min 6 kits per week until order is complete). Period of performance - Delivery Orders may be issued within 365 days of award. 3.The sample kit is required for the government to verify technical compliance with the Statement of Requirements and drawings provided. 4.Delivery: Marine Corps Logistics Base, SR 8, Bldg 2200, Albany GA 31704. śFOB Destination pricing is preferred ť. CLIN 0001: First Sample- Pick up, Clean, Apply Insulating Foam and Deliver government owned SIXCON Water Tanks, Qty (1 Each), Execute in accordance with SOR 2012E8028 / Baseline, (S-080-07A19020-0) dtd 28 Jan 2013 and applicable drawings provided. The contractor shall clean, apply foam and deliver a single tank for inspection and acceptance. Upon acceptance, The Contracting Officer will issue written approval to proceed with the remaining ordered quantity (CLIN 0002). CLIN 0002: Indefinite Quantity “ Pick up, Clean, Apply Insulating Foam and Deliver government owned SIXCON Water Tanks, Indefinite Qty (Minimum 96 / Maximum 300), Execute service in accordance with SOR 2012E8028 / Baseline, (S-080-07A19020-0) dtd 28 Jan 2013 and applicable drawings provided. Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer and past performance. 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; 52.212-3(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. 52.247-34 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; 252.247-7022 Representation of Extent of Transportation by Sea; 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; 52.222-41 -- Service Contract Act of 1965 52.222-42 -- Statement of Equivalent Rates for Federal Hires. The following statement is for information only, it is not a wage determination - Employee Class- WG-5310-10 Maintenance Worker $22.33 per hour. 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; 252.232-7003 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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