SOLICITATION NOTICE
54 -- PORTABLE PROPANE TANK - COMBINED SYNOPSIS / SOLICITATION
- Notice Date
- 3/22/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332420
— Metal Tank (Heavy Gauge) Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, MCB Camp Butler - Far East, PSC 557 Box 2000, Bldg 355 Camp Foster Okinawa Japan, FPO, 96379-2000, United States
- ZIP Code
- 96379-2000
- Solicitation Number
- M67400-16-T-0066
- Archive Date
- 4/20/2016
- Point of Contact
- Cassandra M. Garcia, Phone: 81989701289
- E-Mail Address
-
cassandra.garcia@usmc.mil
(cassandra.garcia@usmc.mil)
- Small Business Set-Aside
- N/A
- Description
- STATEMENT OF WORK (SOW) COVERSHEET RFQ This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0066 applies and is issued as a Request for Quotation (RFQ). The Government intends to issue a single award to the quoter whose quote is most advantageous to the Government and meets all criteria in this solicitation and Statement of Work (SOW). In accordance with the attached SOW the Government is soliciting quotes for the purchase of one (1) Portable Propane Tank. Quoters shall completely fill out the attached coversheet and return it along with your quote. All Quoters shall submit a technical proposal, and price quotation. The quotation, submitted in response to this solicitation, shall be formatted as follows, in separate volumes. Volume I - Price Quotation This volume of the quotation shall consist of pricing for all contract requirements. Volume II - Technical Proposal This volume shall contain the Technical Specifications. The quoter shall provide responses which address each of the requirements as listed in the Statement of Work. Responses shall not be a restatement of the requirement but shall be comprehensive, and well detailed to accomplishing the tasks presented in the Statement of Work. In order that evaluation may be accomplished strictly on the merit of the material submitted, no prices shall be included in technical proposals. General statements that the quoter can comply with the requirements will not, by themselves, be adequate. The following factors will be considered, in order of precedence, when evaluating all quotes received: Technical Proposal, and Price. Volume I - Price Quotation will be ranked based on price from high to low. The price evaluation will document the realism, reasonableness, and completeness of the total evaluated price. Volume II - Technical Proposal will be evaluated based off all evaluation criteria. Technical Criteria Ratings - Rating definition Acceptable - Technical Proposal clearly demonstrates the ability to meet the requirements of the Statement of Work. Unacceptable - Technical Proposal fails to demonstrate the ability to meet the requirements of the Statement of Work. All materials awarded under this contract are expected to be delivered 60 days after the award. The Government is requesting F.O.B. Destination, which means that all shipping costs should be inclusive of the total quoted amount. Delivery point for quotes within CONUS: SW3225 XU DEF DIST DEPOT SAN JOAQUIN CCP WHSE 30 25600 SOUTH CHRISMAN RD TRACY CA 95376-5000 Questions regarding this requirement must be submitted to cassandra.garcia@usmc.mil NLT 1800 EST on 30 Mar 2016. Quoters shall submit their response to this RFQ via email to cassandra.garcia@usmc.mil or via fax to 011-81-98-970-0959 NLT 1800 EST on 4 Apr 2016. CLIN 0001: PROPANE TANK REFERENCED MFR: KIDDIE FIRE TRAINERS REFERENCED PART#: 500PSM OR EQUAL - Shall be Portable - Shall be a 500 Gallon Tank - Shall be Department of Transportation (DOT) approved - Shall provide Propane Tanker Platform • Steel Diamond Plate Deck • Shall include Forklift Slots • Constructed with Galvanized Steel • Minimum Platform Dimensions: W=5ft x L=11ft - Gross weight shall not exceed 4500lbs at 80% Capacity Qty: 001 ea. The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirements, FAR 52.204-3 Taxpayer Identification, FAR 52.204-6 Data Universal Numbering System Number, FAR 52.204-7 Central Contractor Registration, FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontractor Awards, FAR 52.204-12 Data Universal Numbering System Number Maintenance, FAR 52.204-13 System for Award Management Maintenance, FAR 52.211-6 Brand Name or Equal, FAR 52.211-17 Delivery of Excess Quantities, FAR 52.212-1 Instruction to Offeror-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offer Representation and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, FAR 52.219-1 Small Business Program Representations Alternate I, FAR 52.219-6, Notice of Total Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program Representations, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.223-15 Energy Efficiency in Energy- Consuming Products, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-1 Payments, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.233-1 Disputes, FAR 52.233-3 Protest after Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DOD Officials DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD Officials, DFARS 252.204-7003 Control of Government Personal Work Product, DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001) (OCT 2015), DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001) (OCT 2015), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.211-7006: Radio Frequency Identification, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, and DFARS 252.243-7001 Pricing of Contract Modifications. Responsible Quoters must be active in the System for Award Management in accordance with DFARS 252.204-7004 Alternate A, and DFARS 252.232-7006 Wide Area Work Flow Payment Instructions Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the MCIPAC Regional Contracting Office NLT then the expiration of this RFQ. PACKAGING - FOR SHIPPING METHOD OVERVIEW Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids Wood packaging materials must be ISPM certified Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and Government of Japan regulations require that all wooden packaging material must be treated and certified according to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15). All types of wood packaging must be heat treated or fumigated and marked with the international approved logo, which can be found at the link: http://www.pps.go.jp/konpozai/pamp/e_pamp.pdf. Wood packaging material without this mark (Annex II, ISPM NO.15), will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with the specified packing regulations. PALLETIZATION: Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized, properly packed, and marked. (End of RFQ)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M67400-16-T-0066/listing.html)
- Record
- SN04059252-W 20160324/160323001806-0b7b9f5779eed8dd21ed06a83e69dd77 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |