SOLICITATION NOTICE
59 -- ELECTROMAGNRTIC INTERFERENCE (EMI) SHIELDS - RFQ
- Notice Date
- 8/8/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Logistics Command, 814 Radford Blvd, Suite 240, Bldg 3700, Albany, Georgia, 31704-1128, United States
- ZIP Code
- 31704-1128
- Solicitation Number
- M6700413T0143
- Archive Date
- 9/24/2013
- Point of Contact
- George Tipton III, Phone: 229-639-6418
- E-Mail Address
-
george.tipton@usmc.mil
(george.tipton@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- EMI Drawing RFQ form SUBJECT: ELECTROMAGNRTIC INTERFERENCE (emi) sHIELDS FEDERAL SUPPLY CODE : 59 - Electrical and Electronic Equipment Components SOLICITATION NUMBER : M67004-13-T-0143 SOLICITATION CLOSES : 9 Sept 2013 @ 4:00 PM EST Point of Contact: George Tipton III, Contracts Department, (Code S1924), 814 Radford Blvd, MCLC, Albany, GA 31704-1128. Telephone: (229) 639-6418, Fax: (229) 639-6722 Email responses preferred: george.tipton@usmc.mil 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 2005-697. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement is 100% Set-Aside for Small Businesses. Only offers received from certified small businesses will be considered for award. 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 - 334419 Other Electronic Component Manufacturing : Size Standard 500 employees, applies. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: Delivery To: Marine Corps Logistics Command, Albany, GA, 31704 "FOB Destination pricing is recommended/ preferred". CLIN 0001 : NAVAIR EMI SHIELD, P/N: 80 A5022A0424-1 (40 Each) NSN: 5999 -01-617-7881 Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer The following FAR/DFAR Clauses/Provisions apply: 52.204-7 Central Contracting 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; 252.209-7001 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; 252.225-7020 Buy American-Balance of Payments Program 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; 52.219-6 Notice of Total Small Business Set-Aside; 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; 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payments Requests; 252.247-7023 (Alt III) 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 in the System for Award Mgmt (SAM) @ 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700413T0143/listing.html)
- Record
- SN03143274-W 20130810/130809000420-6973b437c93b34fcfd7b5d84964165a3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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