Contracting and Purchasing Division, Post Office Box 5069, Marine Corps Recruit Depot/ERR, Parris Island, South Carolina 29905-5000

99 -- MISCELLANEOUS SOL M00263-00-T-0002 DUE 111799 POC Contact Rachel Cole, Contract Specialist, Ph #843-228-2190, Fax #843-228-2163 E-MAIL: contact contract specialist via e-mail address above, colera@mcrdpi.usmc.mil. 17. (i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii)Solicitation M00263-00-T-0002 is being issued as a Request For Quotation (RFQ) for parking spaces. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-06. (iv)This acquisition is restricted as a 100% small business set aside. The associated standard industrial classification code (SIC) is 7521. (v)The synopsis/solicitation contract line item number, estimated quantity, unit, and item description; Item (0001): Parking space; Unit issue: (EA); Qty: (18); (We anticipate a minimum quantity of 10 parking spaces (unit pricing to be by each parking space per month) with an allowable maximum quantity of 30 parking spaces throughout the life of the contract). (vi)A Firm Fixed Price Indefinite-Quantity contract shall be issued for one year and four option periods commencing 01 Jan 2000 through 31 Dec 2004. The Marine Corps Regional Contracting Division at Parris Island, South Carolina has a requirement for Service to provide 24 hour parking for the 1st Marine Corp District Recruiting Station in Pennsylvania for approximately 10 to 30 parking spaces. The area provided shall be guarded and well lit 24 hours a day. Parking spaces must be within walking distance of the following address: William S. Moorehead Federal Bldg., RM 1512, 1000 Liberty Ave., Pittsburgh, PA 15222-4179. The estimated quantities provided in paragraph (v) above, are estimates only, and in no way obligates the Government to meet the quantities, or inhibits the Government's ability to order additional quantities during the life of the contract within the terms and conditions of clauses and provisions specified herein. The Contractor shall provide all services necessary to complete delivery of the required services. (vii)Delivery Schedule. Year-round services. Inspection and acceptance shall be performed at the location. Delivery will begin from date of award. (viii)The following Federal Acquisition Regulation (FAR) provision applies to this acquisition: Provision 52.212-1, Instructions to Offerors-Commercial. Addendum 1 to Provision 52.212-1. (ix)The provision FAR 52.212-2, Evaluation-Commercial Items is included as part of this contract to include the specific evaluation criteria in paragraph (a): 1)Ability to provide Services required based on the delivery schedule set forth in paragraph (vii). 2)Past performance. 3)Value based on price. (x)Offerors shall include a completed copy of Provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with a copy of its quote. (xi)The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The following additional FAR clauses and provisions are hereby added to FAR clause 52.212-4 as Addendum 1: FAR 52.216-18, Ordering (a)Such orders may be issued from date of award through contract expiration; FAR 52.216-19, Delivery Order Limitations (a) $100 (b)(1) $40,000 (b)(2) $50,000 (b)(3) one (d) seven. Orders shall be placed against the contract by authorized personnel at the 1st Marine Corp District, Pittsburgh, PA. utilizing the procedures outlined in FAR 16.505; FAR 52-217-8 Option To Extend Services; FAR 52.217-9, Option To Extend the Term of the Contract (a) One day prior to expiration; and FAR 52.232-18, Availability of Funds. The Government reserves the right to utilize the Government credit card as a payment method upon delivery and acceptance of supplies and service under this contract. When payment is made by the Government credit card, FAR clause 52.232-33, Mandatory Information for Electronic Funds Transfer Payment is hereby deleted from FAR clause 52.212-4. Provision 52.214-31, Facsimile Bids are also included in this acquisition. (xii)The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statues or Executive Orders-Commercial Items, applies to this acquisition. The following additional clauses cited by reference apply: 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 Veterans and Vietnam Era. The following Defense Federal Acquisition Regulations Supplement (DFARS) clauses and provisions apply to this contract: The clause at 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The clause at 252.225-7001 Buy America Act and Balance of Payments Program applies to this acquisition. Each Offeror shall review the clauses and provisions incorporated by reference in paragraphs (viii) through (xii) above, and return a completed copy of the required provision with its quote. Copies of clauses and provisions may be provided upon request. (xiii)The Defense Priorities and Allocation System (DPAS) assigned rating is DO S1. (xiv)The Commerce Business Daily numbered note that appears at the end of this solicitation notifies prospective bidders that this request for quotation is limited to small business organizations. (xv)Submit quotes to Contract and Purchasing Division, Attn: Formal Contracts Branch/Rachel Cole at 843-228-2190 or Linda Stroh at 843-228-2151, Bldg. 159, Marine Corps Recruit Depot, Parris Island, SC 29905. Offerors must submit their quotes to reach destination by 3:00 p.m., Eastern Standard Time, 17 November, 1999. Offerors may also fax their quotes, to include the completed provision, on or before the closing date and time, to 843-228-2163.(xvi)Point of contact is Rachel Cole at 843-228-2190 or Linda Stroh at 843-228-2151. All responsible sources may submit an offer, which shall be considered by the agency. See Numbered Note 1 ***** Posted 11/04/99 (W-SN398281). (0308)

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