73 -- FLATWARES

Notice Date

May 21, 2001

Contracting Office

Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609

ZIP Code

92051-1609

Solicitation Number

M00681-01-T-0174

Response Due

May 31, 2001

Point of Contact

Pok-Su Determan, Purchasing Agent, Tel: (760) 725-8127, Fax: (760) 725-4346

E-Mail Address

ERROR -- (determanP@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; quotes are being requested and a written solicitation will not be issued. The Solicitation Number is M00681-01-T-0174 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 97-25. The North American Industry Classification System (NAICS) Code is 332211 and the Business Size Standard is NTE 500 employees. This is a small business set-aside. This requirement is for a fixed price contract for five (5) line items as follows: ITEM 0001: 400 DOZEN -- FORK: HEAVY DUTY, STAINLESS STEEL, "DOMINION" PATTERN, UPDATE P/N: DH-45 OR EQUAL; ITEM 0002: 400 DOZEN -- KNIFE: HEAVY DUTY, STAINLESS STEEL, "DOMINION" PATTERN, UPDATE P/N: DH-48 OR EQUAL; ITEM 0003: 400 DOZEN -- TEASPOON: HEAVY DUTY, STAINLESS STEEL, "DOMINION" PATTERN, UPDATE P/N: DH-41 OR EQUAL; ITEM 0004: PAN: STRAPPED, ROASTING, ALUMINUM, 16" X 20" X 4-1/2", LINCOLN P/N: 4482 OR EQUAL; ITEM 0005: 800 EACH -- LID: FOR STEAM TABLE PAN, 22 GAUGE STAINLESS STEEL, FULL SIZE, SOLID COVER, TRADE ADVANTAGE P/N: P-7000C-22 OR EQUAL; ; ITEM 0006: 200 EACH -- PAN: STEAM TABLE, FULL SIZE, 4" DEEP, TRADE ADVANTAGE P/N: P-7004-22 OR EQUAL; ITEM 0007 -- 200 EACH -- PAN, STEAM TABLE, 22 GAUGE STAINLESS STEEL, FULL SIZE, 6" DEEP, TRADE ADVANTAGE P/N: P-7006-22 OR EQUAL. Delivery will be made FOB to freight Receiving Section, Bldg. 149, TMO, MCRD, San Diego, CA 92140-5000. Award will be made on the basis of best value to the government considering price, delivery and technical capabilities. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items applies. Quoters 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): 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); FAR 52.222-36, Affirmative Action for workers with Disabilities (29 U.S.C. 793); and FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212). 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; DFARS 252.204-7004. FAR 52.214-9 Failure to Submit Bid (Jul 1995); 52.214-31 Facsimile Bids (Dec 1989); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.232-34, Optional Information for Electronic Funds Transfer Payment, DFAR 252.232-7009, Electronic Funds Transfer. 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. Quotes may be submitted by facsimile transmission to (760) 725-4346 or (760) 725-8445, Attn: Pok-Su Determan. Quoters bear the burden of ensuring that all pages of the quote reach the designated office before the deadline specified in this solicitation. The quoter bears the risk of non-receipt of facsimile transmissions and should confirm by telephone that any facsimile was received. Facsimile transmissions must clearly state the solicitation number M00681-01-T-0112 and the name of the contracting officer (Beverly J. Hardy) on the first page to ensure proper receipt. Quotes must be received no later than 4:00 PM, local time, 31 May 2001. Quotes sent via the US Postal Service should be mailed to the Contracting Office, USMC, P O Box 1609, Oceanside, CA 92051-1609. All Quotes not sent through the US Postal Service will be considered to be hand carried and direct delivered. Hand carried quotes must be delivered to and placed in the depository located in Building 22180, Contracts Division, Camp Pendleton, CA. Direct delivery of quotes is only possible during weekdays, excluding federal holidays, between the hours of 7:00 am and 4:30 pm. Point of contact for information regarding the solicitation is Pok-Su Determan at (760) 725-8127 or Beverly Hardy at (760) 725-8446.

Record

Loren Data Corp. 20010523/73SOL001.HTM (W-141 SN50M6O8)