COMMERCE BUSINESS DAILY ISSUE OF JULY 12,2000 PSA#2640 Commander, Marine Corps System Command, Code CTQ, 2033 Barnett Avenue,
Ste 315, Quantico, VA 22134-5010 51 -- MANUAL BREACHING TOOLS SOL M67854-00-R-2149 DUE 072600 POC
Contact Paula Holland, 703-784-0853, FAX 703-784-0145 E-MAIL: Click
here to contact the contract specialist via, hollandp@mcsc.usmc.mil.
17. The Marine Corps Systems Command is seeking qualified Small
Businesses that may be able to provide the Marine Corps with Mechanical
Breaching Tools. Solicitation M67854-00-R-2149 is being issued as a
Request for Proposal. This solicitation document incorporates
Provisions and Clauses that are in effect through Federal Acquisition
Circular #97-11. In accordance with FAR Provision 52.212-2, the
Government will award an Indefinite Delivery -- Indefinite Quantity
(IDIQ) contract, for the period from date of award through 30 September
2001, resulting from this solicitation to the responsible offeror whose
offer conforming to the solicitation will be most advantageous to the
Government, price, ability to meet product specifications and time to
delivery considered. Multiple contracts for the different CLINs shown
below may be awarded if the Government determines it to be its best
interest to do so, price, ability to meet product specifications and
time to delivery considered. Contract line items for the IDIQ contract
are as follows: CLIN 0001: 20/each MIN Manual Entry Tool Quiver 30"
size, black 100/each MAX (must have wide straps and be extremely
lightweight) CLIN 0002: 10/each MIN Tactical Rappel Rope Bag- 150-foot
model, black 50/each MAX (must be capable of holding 150 ft of 9mm
dynamic rope) CLIN 0003: 20/each MIN Night Illumination Penguin Flare
Kit 100/each MAX (must have flare time of 4 seconds minimum, and be
visible from a distance of 5 km) CLIN 0004: 200/each MIN Finger Light
400/each MAX (must be infrared and have user-adjusted flood and
spotlight) CLIN 0005: 50/each MIN Tactical Kit- OD Green 100/each MAX
(must hold at least 1,000 cubic inches of gear) CLIN 0006: 10/each MIN
Extension Pole Alumiglass 100/each MAX (must have exterior pole
diameter of no greater than 1 inch) CLIN 0007: 10/each MIN CMI
Grappling Hook black 100/each MAX (must max out at a 10,000-12,000 lbs
of pull on the eyebolt and least 1,000 lbs on each (of 4 or 5) tine)
CLIN 0008: 10/each MIN Titanium Grappling Hook 100/each MAX (requires
smaller hook on back of the 3 hook design which allows for mounting on
Alumiglass pole) CLIN 0009: 30/each MIN Thunderbolt Hammer (De-Th)
(black) 17 lbs size 100/each MAX (must be non-sparking and designed to
withstand the rigors of mechanical breaching operations) CLIN 0010:
30/each MIN Sparkarrestor Non-Conductive Hallagan Tool 100/each MAX
(De-Ht, black, 30 inch size)(must be non-sparking and designed to
withstand the rigors of mechanical breaching operations) Upon award of
the IDIQ contract, a delivery order shall be issued for the minimum
quantities stated above. Delivery shall be as follows. Partial delivery
will not be accepted. Place of Delivery: Marine Corps Combat
Development Command Marine Corps Warfighting Laboratory Attn: Captain
T.J. Walker (Metropolis), c/o Jeanne Pierson 3255 Meyers Avenue, Suite
224 Quantico, VA 22134 Delivery Schedule: Minimum quantity of CLINs
0001-0010 are due No later than 1 September 2000. Early deliveries will
be accepted. The following provisions apply to this acquisition:
52.212-1, Instruction to Offerors- Commercial; 52.212-4, Contract Terms
and Conditions- Commercial Items; and 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Offerors shall include a completed copy of the
provision at 52.212-3. Provision 52.212-3 and 52.212-5 can be found at
the following web site: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
Proposals shall detail unit prices for the minimum quantities shown
above, in addition to the unit price for the minimum and maximum
quantity difference, for each CLIN. Offerors' proposals shall remain
open for 60 days. Submit proposals to Marine Corps Systems Command,
ATTN: Paula Holland, 2079 Wharton Avenue, Quantico, VA 22134. Offerors
must submit their proposals to reach destination by 2:00pm Eastern
Standard Time, 25 July 2000. Fax responses may be sent to Paula Holland
at fax number 703/784-0145. Contractors are also requested to provide
the following information with their proposal: TIN, DUNS, CCR, Cage
Code, Payment Terms, Remit to Address and Email Address. Telephonic
responses will not be considered. See Note 1. Posted 07/10/00
(W-SN472843). (0192) Loren Data Corp. http://www.ld.com (SYN# 0242 20000712\51-0002.SOL)
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