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COMMERCE BUSINESS DAILY ISSUE OF MARCH 3,1997 PSA#1793Contracting and Purchasing Division, P.O. Box 5069, Marine Corps
Recruit Depot/ERR, Parris Island, S.C. 29905-5000 84 -- MILITARY UNIFORM DRESS SHIRTS SOL M00263-97-B-0001 DUE 032697
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151 (i) 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 announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. (ii) Solicitation M00263-97-B-0001 is being issued
as an Invitation For Bid (IFB). (iii) The solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 90-42. (iv) This acquisition is unrestricted. The
associated standard industrial classification code is 2321. (v) The
solicitation contract line item number, estimated quantity, unit, and
item description follows: Line item 0001. Estimated annual quantity =
342. Unit-each. Description -- Male Marine Corps military uniform
long-sleeve dress shirt. Class 2, polyester/wool, plain cuffs,
constructed in accordance with MIL-S-3649G(MC) dated 12 Oct 89. Line
item 0002. Estimated annual quantity = 10. Unit-each. Description --
Male Marine Corps military uniform long-sleeve dress shirt in special
order sizes. Class 2, polyester/wool, plain cuffs, constructed in
accordance with MIL-S-3649G(MC) dated 12 Oct 89. Line item 0003.
Estimated annual quantity = 2,336. Unit-each. Description- Male Marine
Corps military uniform short-sleeve dress shirt. Class 2, tropical,
polyester/wool, constructed in accordance with MIL-S-19984E(MC) dated
20 Sep 89. Line item 0004. Estimated annual quantity = 240. Unit-each.
Description Female Marine Corps military uniform short sleeve shirt
without darts. Type I, Class 3, polyester/wool, tropical, khaki shade
M-1, constructed in accordance with MIL-S-29368D dated 06 Jun 94. Line
item 0005. Estimated annual quantity = 80. Unit-each. Description --
Female Marine Corps military uniform long sleeve shirt without darts.
Type II, Class 2, polyester/wool, tropical, khaki shade M-1,
constructed in accordance with MIL-S-29368D dated 06 Jun 94. (vi) A
firm-fixed price indefinite-delivery contract will be issued for one
base year with one option period. The contract will provide United
States Marine Corps military uniform shirts to military personnel at
Marine Corps Recruit Depot, Eastern Recruiting Region, Parris Island,
South Carolina, and Marine Corps Recruit Depot, Western Recruiting
Region, San Diego, California. The estimated value of this acquisition
is $200 thousand. The contractor shall be required to furnish a
maximum estimated annual quantity of 4,100 military uniform shirts. The
Government shall order and guarantee the contractor a minimum annual
quantity of 2,048 military uniform shirts, which represents 50% of the
estimated annual maximum. IMPORTANT: Shirts must be manufactured in
accordance with the military specifications identified in each line
item in paragraph (v). All shirt patterns must be approved by Marine
Corps Logistic Base (MCLB), Albany, Georgia, prior to submitting
finished bid samples for approval. Four finished bid samples for line
items 0001, 0003, 0004, and 0005, must be delivered to reach the
following MCLB address on or before 4:00 P.M., Eastern Standard Time,
March 26, 1997. To obtain working patterns and a written copy of the
required specifications, contact Robert McCormick or Clara Meeks at
(912) 439-6560, or mail a written request to Commander (Code 855)
Marine Corps Logistics Base, 814 Radford Blvd., Albany, Georgia
31704-1128. NOTE: Some of the additional specifications for shirt
accessories listed in each military specification are unavailable
through MCLB. Those offerors who do not have approved patterns are
advised to expedite receipt of any required specifications in order to
meet the bid sample closing date and time. (vii) Prices quoted shall
be FOB destination. The first order shall be delivered complete within
ninety (90) calendar days, or less, from the date of award. Each order
thereafter, shall be delivered within thirty (30) calendar days from
the receipt of the order, Monday through Friday, except federal
holidays, whether oral or in writing. The inspection and acceptance
site shall be disclosed on each delivery order. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply to this
acquisition: (viii) 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix) FAR 52.212-2, Evaluation-Commercial
Items, to include the specific evaluation criteria in paragraph (a):
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate offers in
descending order of importance. 1) Quality of the shirts which meet or
exceed the minimum required specifications pertaining to quality
applications, such as but not limited to: adheres to approved shirt
pattern specifications, fabric color and weight, and overall quality of
garment construction. 2) Ability to meet required delivery dates. 3)
Value based on price. 4) Past performance. (x) Offerors shall include
a completed copy of provision FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with a copy of its offer. (xi) The
clause at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. (xii) The FAR clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional clauses cited in the clause by reference apply: FAR
52.203-6, Restriction on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; 52.222-3, Convict Labor; 52.233-3,
Protest After Award; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans of the
Vietnam Era; 52.225-18, European Union Sanctions for End Products. The
following Defense Federal Acquisition Regulations Supplement (DFARS)
clauses and provisions apply to this contract: Offerors shall include
a completed copy of provision 252.212-7000, Offeror Representations and
Certifications-Commercial Items. The clause at 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Applicable to
Defense Acquisitions of Commercial Items, and 252.225-7001, Buy
American Act and Balance of Payments Program apply to this acquisition.
Offerors shall include a completed copy of provision 252.225-7000, Buy
American Act-Balance of Payments Program Certificate, with a copy of
its offer. The clause at 252.225-7012, preference for Certain Domestic
Commodities, applies to this acquisition. Each Offeror shall review
the preceding clauses and provisions incorporated by reference in
paragraphs (viii through xii) above, and return a completed copy of FAR
52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000 with its offer.
Copies of provisions will be provided upon request. (xiii) Orders shall
be placed against this contract by Marine Corps Recruit Depot, Parris
Island, South Carolina, and/or Marine Corps Recruit Depot, San Diego,
California, utilizing the procedures outlined in FAR 16.505. Oral
orders shall be confirmed in writing. Orders may be issued by
facsimile, or electronic commerce methods, when available. The
Government reserves the right to utilize Government (Visa) credit card
as a payment method upon delivery and acceptance of delivery orders
against this contract. Invoices shall be mailed to the cite identified
on each delivery order. Invoices must be issued in accordance with Far
52.212-4(g). (xiv) The Defense Priorities and Allocation System (DPAS)
assigned rating is DO C9E. (xv) Submit bids, to include completed
provisions, to reach the Contract and Purchasing Division, Attn Formal
Contracts Branch, Bldg 159, Marine Corps Recruit Depot, Parris Island,
SC 29902, on or before 4:00 P.M., Eastern Standard Time, March 26,
1997. Submit shirt samples to reach the Commander (Code 855), Marine
Corps Logistics Base, 814 Radford Blvd., Albany, Georgia 31704-1128 on
or before 4:00 P.M., Eastern Standard Time, March 26, 1997. (xvi)
Contact Barbara Coppinger, Contract Specialist (803)525-2190 or Linda
Stroh, Contract Specialist, (803) 525-2151. All responsible sources may
submit an offer which shall be considered by the agency. (0058) Loren Data Corp. http://www.ld.com (SYN# 0317 19970303\84-0002.SOL)
84 - Clothing, Individual Equipment and Insignia Index Page
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