SOLICITATION NOTICE
53 -- Hardware and Abrasives
- Notice Date
- 7/3/2013
- 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
- M6700413T0127
- Response Due
- 8/2/2013
- Archive Date
- 8/17/2013
- 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 Subparts 12.6 and 13, 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 2005-67. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. Competition for this requirement will be solicited on an Unrestricted Basis. 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 332710- Machine Shops; Size Standard 500 employees 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 schedule if other than that described in the Statement of Requirement(SOR). 3.Delivery: Marine Corps Logistics Base, Whse 1330, Door 7, Bay 2, Albany GA 31704. śFOB Destination pricing is recommended/ preferred ť. CLIN # ITEM DESCRIPTION QUANTITY CLIN 0001: ISO 1161 CORNER FITTING, BOTTOM RIGHT 558 ea. CLIN 0002: ISO 1161 CORNER FITTING, BOTTOM LEFT 558 ea. CLIN 0003: ISO 1161 CORNER FITTING, TOP RIGHT 558 ea. CLIN 0004: ISO 1161 CORNER FITTING, TOP LEFT 558 ea. 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; 52.247-34 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; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7035 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 - 52.204-10 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; 52.219-28 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, 52.222-36 Affirmative Action for Workers with Disabilities; 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 “ 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program 252.232-7003 Electronic Submission of Payments Requests; 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) / System for Award Management (SAM) 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.
- Web Link
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- Record
- SN03107373-W 20130705/130703235316-d1c9e8d02c4d47d9145a43045cee4a95 (fbodaily.com)
- Source
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