SOLICITATION NOTICE
99 -- ADHESIVE PASTERS
- Notice Date
- 7/30/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Base Camp Pendleton - RCO, PO Box 1609, Oceanside, California, 92051-1609
- ZIP Code
- 92051-1609
- Solicitation Number
- M00681-13-T-0040
- Archive Date
- 8/22/2013
- Point of Contact
- drew m rontti, Phone: 7607253236
- E-Mail Address
-
drew.rontti@usmc.mil
(drew.rontti@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a request for quote (RFQ) for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and as supplemented with additional information included in this notice. This RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-67 and the Defense Federal Acquisition Supplement, current to DPN 20130710. The North American Classification System Code is 339999 and the small business size standard is 500 employees. This acquisition is set-aside 100% for small businesses. Offers received from concerns that are not registered in the Central Contractor Registration (CCR) as a small business concern under NAICS 339999 shall be considered non-responsive and will be rejected. Requirement: Marine Corps Base, Camp Pendleton, California, has a requirement for the following: Clin 0001 Black Target Pasters Qty: 12,000 UI: Roll Rolls shall consist of no less than 500 1"W x 1"L Square Black Target Pasters Shall be pre-split adhesive pasters Shall be matte finish Grand total is 6,000,000 black 1" x 1" target pasters Clin 0002 White Target Pasters Qty: 8000 UI: Roll Rolls shall consist of no less than 500 1"W x 1"L Square White Target Pasters Shall be pre-split adhesive pasters Shall be matte finish Grand total is 4,000,000 white 1" x 1" target pasters Evaluation: The Government intends on issuing a firm fixed price purchase order to the offeror that represents the Lowest Price Technically Acceptable (LPTA). The following will be considered when determining the technical acceptability: adherence to the salient characteristics and delivery terms. Submission of Quotes Quoters responding to this announcement must have an active registration in the System for Award Management (SAM) to be eligible for award (NO EXCEPTIONS). This includes providing all the information contained in 52.212-3, Offeror Representations and Certifications in their SAM profile. The quoter should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. For information on registering in SAM, visit www.sam.gov. Quoters are required to be registered in Wide-Area Work Flow to submit invoices and receive payment, register for Wide-Area Work Flow (WAWF) at https://wawf.eb.mil. considered for award. A quotation for this request shall be submitted via email or facsimile to the following: Email to: drew.rontti@usmc.mil Faxed to: 760-725-4346 OR Hand carried to: Regional Contracting Office Bldg 22180 MCB Camp Pendleton, CA 92055. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before August 7th, 2013, at 11:00 a.m. Pacific Standard Time. The Government reserves the right to award no contract at all, depending on the quality of offers submitted and availability of funds. An offer will be considered non-responsive if technical acceptability is not met. Offerors bear the burden of ensuring that quotes (and any authorized ammendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The offeror bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt. The following FAR Clauses/Provisions apply: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Items, evaluation factors will be LPTA; 52.212-3, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items incorporating: 52.219-6, Notice of Total Small Business Set-Aside; 52.219-13, Notice of Set-Aside of Orders; 52.219-28, Post Award Small Business Program Rerepresentations; 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, Encouraging Contractor Policies 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 52.219-1, Small Business Program Representations; 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications; 52.252-1, Solicitation Provisions Incorporated by Reference; http://farsite.hill.af.mil/farsite.html 52.252-2, Clauses Incorporated by Reference; http://farsite.hill.af.mil/farsite.html The following DFAR Clauses also apply: 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7004 Alt A, Central Contractor Registration; 252.204-7008, Export-Controlled Items; 252.211-7003, Item Identification and Valuation; 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; 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023, Alt III, Transportation of Supplies by Sea; 252.223-7008, Prohibition of Hexavalent Chromium; 252.232-7006, Wide Area Workflow Payment Instructions: Pay Official DoDAAC: M67443 Admin DoDAAC: M00681 Issue By DoDAAC: M00681 Ship To Code: M33710 252.232-7010, Levies on Contract Payments; 252.243-7001, Pricing of Contract Modifications; Point of Contact Direct all questions regarding the RFQ to: Regional Contracting Office MCIWEST-MCB ATTN: SSgt Drew Rontti (drew.rontti@usmc.mil) BOX 555027 CAMP PENDLETON, CA 92055 Com'l: (760)725-8453 Fax: (760)725-4346 Drew.rontti@usmc.mil REGIONAL CONTRACTING OFFICE ATTN: Government Sales SUBJ: target pasters 1. To be eligible for award under this request for quotation, contractors must be registered in the Central Contractor Registration (CCR) and must furnish duns number, cage code, and tax id number. Failure to submit the required information may result in your quotation being considered non-responsive. COMPANY NAME: ___________________________________________________________ ADDRESS: __________________________________________________________________ CITY: _________________________________ STATE: ____________ ZIP: ______________ DUNS NO: _____________________________ CAGE CODE: _____________________________ FEDERAL TAX ID NUMBER: _______________ FSC: _______________ SIC: _________________ NAME AND TITLE OF QUOTER: _____________________________________________________ PHONE NUMBER: _________________E-MAIL ADDRESS: ________________________________ 2. Please indicate the following: a) Are you quoting from a GSA contract? __________ YES __________NO GSA Contract No. (If Applicable): ____________________________________________ GSA Contract Expiration Date: ____________________________________________ b) Quoted Items are Brand Name _______ OR Equal _______ c) Prompt Payment Terms/Discount Terms: ____________________________________________ d) Proposed delivery time (days): ____________________________________________ e) Estimated total weight of order: ____________________________________________ The government desires fob destination pricing, which is the cost of transportation is included in the price of the material. If this is not possible, please provide the following: Delivery Address: Camp Pendleton, Ca 92055 FOB Point: Destination _____ Origin_____ Estimated Cost of Shipping: $________________ Upon completion of this quote, please email your response to drew.rontti@usmc.mil
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