COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 19, 2000 PSA #2688
SOLICITATIONS
93 -- SYNTHEIC RUBBER
- Notice Date
- September 15, 2000
- Contracting Office
- Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
- ZIP Code
- 92051-1609
- Solicitation Number
- M00681-00-T-0671
- Response Due
- September 25, 2000
- Point of Contact
- Rodolfo M. Bellota (760) 725-8453
- E-Mail Address
- bellotar@mail.cpp.usmc.mil (bellotar@mail.cpp.usmc.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Solicitation Number is M00681-00-T-0671 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19 and Defense Acquisition Circular 91-13. The Standard Industrial Code is 2822 and the business size standard is NTE 1000 employees. These items will be used to replace existing Linatex. The rubber belts will be used in the interior walls of the Close Combat Quarters Course, which the "old shooting house" and "new shooting house" are located aboard Marine Corps Base, Camp Pendleton, CA. Safety is an issue with these rubber belts and must be able to stop High Velocity Rounds (bullets, lead fragments, etc.) This requirement is for a firm fixed price contract. To be in accordance with the following specifications: Three versatile Fabric designs: Polyester Warp with Nylon Filling, Polyester Warp with polyester filling, and nylon warp with nylon filling Color: black CLIN 0001: 3/8" THICK RUBBER BELT 54" WIDE X 9'LONG. QTY: 60 PIECE CLIN 0002: 1/2" THICK RUBBER BELT 54" WIDE X 9' LONG. QTY: 24 PIECE CLIN 0003: 11/16" THICK RUBBER BELT 54" WIDE X 9' LONG. QTY: 12 PIECE Evaluation: 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: Price, Technical Capability and Past Performance. Delivery will be to Supply Officer, MEF Headquarters Group, Bldg 1663, Marine Corps Base, Camp Pendleton, CA. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items applies. Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and Certifications -- Commercial Items; DFARS Clause 252.212-7000, Offeror Representations and Certifications -- Commercial Items and addendum clause DFARS 252.225-7035, Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate. FAR clause 52.212-4, Contract Terms and Conditions Commercial Items applies to this purchase. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; and FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable to paragraph (b): DFARS 252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS 252.225-7036,North American Free Trade Agreement Implementation Act; and DFARS 252.247-7024, Notification of Transportation of Supplies by Sea. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System. Offers must be received no later than 4:00 PM, PST, 25 September 2000. Offers sent via the US Postal Service should be mailed to the Contracting Office, USMC, P O Box 1609, Oceanside, CA 92051-1609. All offers not sent through the US Postal Service will be considered to be hand carried and direct delivered. Hand carried offers must be delivered to and placed in the depository located in Building 22180, Contracts Division, Camp Pendleton, CA. Direct delivery of offers is only possible during weekdays, excluding federal holidays, between the hours of 7:00 am and 4:00 pm. Offers may also be submitted via facsimile number (760) 725-8445, Attn: Rodolfo M. Bellota. This procurement is prepared utilizing Simplified Acquisition Procedures.
- Web Link
- bellotar@mail.cpp.usmc.mil (bellotar@mail.cpp.usmc.mil)
- Record
- Loren Data Corp. 20000919/93SOL001.HTM (W-259 SN497297)
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