MODIFICATION
53 -- ALLUVIAL GRANET, ALMADAMINE 30 x 60 MESH
- Notice Date
- 3/15/2017
- Notice Type
- Modification/Amendment
- NAICS
- 327910
— Abrasive Product Manufacturing
- Contracting Office
- M67004 Marine Corps Logistics Command 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700417T0009
- Response Due
- 3/30/2017
- Archive Date
- 4/14/2017
- Point of Contact
- Anthony Brunson 229 639-6037
- Small Business Set-Aside
- N/A
- Description
- Description The Marine Corps Logistics Command (MCLC) Albany, GA Contracts Department (S1940) intends to solicit and award a firm fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the following supply: Ship to Locations: Albany, GA 31704 and Camp Lejeune, NC 28542 National Stock Number - None CLIN 0001: Alluvial Garnet, Almandine 30 x 60 Mesh; Minimum Qty: 396 Tons - Maximum Qty: 1,650 Tons (in 22 Ton increments) CLIN 0002: Shipping charges for shipments of 22 Ton loads to MCLC Albany, GA; Qty: 62 EA CLIN 0003: Shipping charges for shipments of 22 Ton loads to Camp Lejeune, NC; Qty: 13 EA North American Industry Classification Standard (NAICS) code is 327910 and the Small Business size standard is 500 employees. The Solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. This synopsis neither constitutes a Request for Quote, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 15 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offers must be supported by information to enable the Government to evaluate an offers capability to supply these items without the Government providing technical data. NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United States Marine Corps utilizes Wide Area Work Flow e-Business Suite as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) formerly known as WAWF-RA, please visit the WAWF-RA website at https://wawf.eb.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/723c4be0a65d340708ff3182287f2a26)
- Record
- SN04436426-W 20170317/170315235104-723c4be0a65d340708ff3182287f2a26 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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