SOLICITATION NOTICE
42 -- 3K All Terrain Berm
- Notice Date
- 9/16/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- M62613 MARINE CORPS AIR STATION IWAKUNI CONTRACTING OFFICE PSC 561 Box 1872 MCAS Iwakuni FPO,
- ZIP Code
- 00000
- Solicitation Number
- M6261316T0108
- Response Due
- 9/20/2016
- Archive Date
- 10/20/2016
- Point of Contact
- Takayuki Takeda 011-81-827-79-6142 Takayuki Takeda, Contract Specialist
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and Defense Acquisition Circular 91-13. The FSC code is 4235 and the NAICS code is 325412. The Government is soliciting price quotes for the purchase of 3K All Terrain Berms. The Government will award a contract resulting from this request for quote to the responsible offeror whose offer conforming to the solicitation is determined to be Lowest Price Technically Acceptable offer. The Government intends to evaluate multiple award opportunities with the possibility of awarding a single contract or to award multiple contracts under this solicitation. It is the quoters responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted equal items. Therefore, if œequal item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Delivery point within CONUS is to Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot, Bldg. 30 CCP, 25600 Chrisman Road, Tracy, CA 95376. Container Loads over 10,000 lbs and/or 800 cu. ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. ITEM NO 0001 3K All Terrain Berm 20ft x 20ft x 3ft3 Each FFP Manufacturer: Basic Concepts Inc. Part Number: 3K-BCI-ATB or Equal. -Dimensions (Approximately): 20ft X 20ft X 3ft - Fabric must be able to contain Petroleum, Oils and Lubricants (POLs). Must meet EPA, state, and federal regulations for secondary spill containment. - Fabric must be durable for any type of terrain while supporting heavy weight (18,000+ lbs). - Fabric color should be Tan or a light, non-heat absorbent color. -Side walls must have a wave guard type deflector to protection for catastrophic failures. - Small shipping footprint, minimal parts (for quick assembly), and no tools required to construct equipment. -Components should interlock or fasten together for stability and to protect the product and surrounding equipment against high winds. -Require minimal site preparation and personnel requirements for assembly and disassembly. - Functional sump/drainage port. FOB - Destination ITEM NO0002 Shipping/Handling Charge (if needed)1 Lot *Estimated Shipping Charge to DLA Tracy, CA Ship to address: Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot, Bldg. 30, CCP 25600 South Chrisman Road Tracy, CA 95304 SHIPPING CHARGES: CONTRACTOR MUST PROVIDE A RECEIPT FROM CARRIER TO JUSTIFY ANY SHIPPING CHARGES IN EXCESS OF $100.00 PREPAID SHIPMENT/REIMBURSABLE TRANSPORTATION A proof of delivery or bill of lading to the point of first receipt of the government shall be submitted with the original invoice in order for payment to be processed. Failure to do so will result in a delay in payment until the receipt document is furnished. The following documents must be submitted: a. A proof of delivery of bill of lading. b. A detailed invoice including an invoice number, account number, or other identifying number agreed to by the contract. Invoices without received this information will be returned to the vendor for corrective action. The transportation cost is to be shown on the same invoices as supplies are billed but a separate item. The contractor agrees to retain related transportation billings paid separately for a period of three years and to furnish such bills to the Government when required for audit purposes. Grand Total Amount: $___________________________________ Delivery Schedule:(________) Days/ Weeks ARO Responsible offerors must be active in the System Award for Management in accordance with DFARS 252.204-7004 alternate A (May 2013), and DFARS 252.232-7006 (JUN 2012) Wide Area Work Flow Payment Instructions. The following Provision apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jun 2008), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), and FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2011). Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Offerors are instructed to include DUNS number and CAGE code in a quote. Failure to provide the required information may result in your quote being considered non-responsive by the Government. Payment shall be made EFT. Price Quote Due Date for this combined synopsis/solicitation: 4:00PM, 20 Sep 2016 (EDT). Offeror shall submit Price Quote via email to Takayuki Takeda: takayuki.takeda@usmc.mil or via fax 011-81-827-79-4594.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M62613/M6261316T0108/listing.html)
- Record
- SN04276748-W 20160918/160917000239-73201bb847645fb637e95aab9c11f8f8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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