36 -- COMBINED SYNOPSIS/SOLICITATION FOR EXPENDED ORDNANCE DEFORMER

Notice Date

July 16, 2001

Contracting Office

PO Box 5069 Parris Island, SC 29905-5069

ZIP Code

29905-5069

Solicitation Number

M00263-01-T-0037

Response Due

July 30, 2001

Point of Contact

MSgt J. A. DeLoach 843-228-3836 Linda Stroh 843-228-2151

E-Mail Address

MSgt J. A. DeLoach (deloachja@mcrdpi.usmc.mil)

Description

(i) 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. (ii) Solicitation Number M00263-01-T-0037 is being issued as an RFQ. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. (iv) The solicitation is 100% Set-aside for Small Business. The Standard Industrial Classification (SIC) Code is 3549, the North American Industry Classification System (NAICS) code is 333518 with the associated size standard of less than 500 employees. (v) The solicitation is for a firm-fixed price contract. CLIN 0001: Expended Ordnance Deformer, Quantity : 1 EA. (vi) Description: Mobile. Trailer mounted. Ball hitch. Dual axle. Electric brakes. Gas or diesel powered. HP must be sufficient to properly operate the deformer, Hopper Size: Minimum 1 CuYd with at least a 5 foot by 6 foot opening, Deforming Rate: 98 percent. Deformer Plate Thickness: Minimum 0.5-inch heavy gauge steel construction that will sufficiently contain blasts of unexpended ordnance. Infeed conveyor belt: Heavy-duty rubber or equivalent. The point at which the deformed ordnance exits the deformer must be no less than 48 inches from ground level. Deformer shall comply with all safety and OSHA Standards. Deformer shall be warranted for 36 months beyond the standard commercial warranty to include all parts and labor. Initial set-up and training shall be no later than 14 days after delivery. All user and repair manuals shall be provided upon del ivery. (vii) Delivery will be made within 60 days of the date of the order to Depot Recycling Center, Building 867, Marine Corps Recruit Depot, Parris Island, SC 29905. (viii) through (xiii)The following provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items, Evaluation factors are as follows: (1) past performance, (2) technical capability to include warranty, and (3) price. Award based on overall best value. 52.212-3, Offeror Representations and Certifications-Commercial Items, Must be completed and included with any and all offers submitted in response to this solicitation; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; the following clauses as listed in 52.212-5, 52. 222-21, Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports for Disabled Veterans and Veterans of the Vietnam Era; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.225-1 Buy American Act-Balance of Payments Programs-Supplies; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.232-36, Payment by Third Party; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. The following Addendum to the above clauses apply to this acquisition: Addendum 1 to 52.212-1, Instructions to Offerors-Commercial I tems (a) Offerors shall submit with their offer at least 3 references that the Government may contact to evaluate past performance. The reference sheet shall include (1) Company s complete name (2) Mailing Address (3) Point of Contact and (4) Phone number of the Point of Contact. (b) Offerors shall submit with their offer detailed technical specifications/drawings, to include warranty, for technical evaluation. (c) The Government reserves the right to use the Government Master Card as a method of payment upon delivery and acceptance of equipment. (xiv) N/A (xv) N/A (xvi) Offers are due by 4:00 PM on July 30, 2001. Offers will be submitted to the Regional Contracting Office, Attn: MSgt DeLoach, PO Box 5069, MCRD/ERR, Parris Island, SC 29905-5069. Quotations may be submitted via E-mail to deloachja@mcrdpi.usmc.mil or faxed to (843) 228-2163 and followed up in the mail with a signed original. The offeror is responsible to confirm telephonically that the Government received all quotations submitted. (xvii) Point of Contact regarding this solicitation is MSgt DeLoach at (843) 228-3836 or Linda Stroh at (843) 228-2151.

Record

Loren Data Corp. 20010718/36SOL002.HTM (D-197 SN50R930)