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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)

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