81 -- 81 -- TRUNK, LOCKER, BARRACKS

Notice Date

August 14, 2001

Contracting Office

Regional Contracting Office, PO Box 5069, MCRD/ERR, Parris Island, SC 29905

ZIP Code

29905

Solicitation Number

M00263-01-T-0041

Response Due

August 24, 2001

Point of Contact

Bryan Magee, Purchasing Agent (843) 228-2407 mageebp@mcrdpi.usmc.mil or Linda Stroh, Contracting Officer (843) 228-2151 strohll@mcrdpi.usmc.mil

E-Mail Address

Bryan Magee (mageebp@mcrdpi.usmc.mil)

Description

NSN 8460-00-243-3234, Spec Mil.: MIL-T-10798L, Trunk, Locker, Barracks. Destination delivery to Parris Island, South Carolina 29905. (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, quotations are being requested and a written solicitation will not be issued. (ii). The solicitation is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. (iv). This acquisition is 100% Set-aside for Small Business concerns. The associated NAICS code is 32192 with a small business size standard of 500 employees. (v). Contract Line Item Number CLIN 0001; Item: Trunk, Locker , Barracks (Wood); Quantity: 900; Unit of Measure: Each; Unit Price $________; Extended Amount $____________. (vi). Trunk, Locker, Barracks in accordance with military spec. MIL-T-10798L drawing number 5-13-431. (vii). Deliveries shall be F.o.b. Destination to Marine Corps Recruit Depot, Parris Island, South Carolina, 29905. (viii). Provision 52.212-1, Instructions to Offeror Commercial Items, along with addenda (a), applies to this acquisition. Addenda (a): Change paragraph (b) to read Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may submit utilizing a copy of this solicitation announcement, letterhead stationary, or as otherwise specified in the solicitation. Facsimile and e-mail quotation are authorized for this solicitation. Quotations may be fa xed to (843) 228-2163 or e-mailed to the parties shown in paragraph 16 below. Offerors that submit their quotations through one of these methods shall confirm receipts telephonically. In reference to paragraph (10) Offerors are instructed to submit a minimum of (3) three sources. In reference to paragraph (d) Product samples are not required, however the government reserves the right to request a sample prior to awarding of the contract. Offerors are reminded that failure to provide the completed provision 52.212-3, Certification and Representations, 52.211-9 Desired and Required Time of Delivery, references for past performance in accordance with paragraph (d) of this provision may result in the offeror being determined to be non-responsible. (ix). Provisions 52.212-2, Evaluation Commercial Items, along with addenda (b), applies to this acquisition. Addenda (b): Parag raph (a) is tailored to show the evaluation factors as Past Performance, ability to meet delivery schedule and price. These factors are shown in the relative order of importance in descending order. (x). Provision 52.212-3, Offeror Representations and Certification Commercial Items, applies to this acquisition and offerors are advised to include a completed copy of the provision with its offer. (xi)Clause 52.212-4, Contract Terms and Conditions Commercial Items, along with addenda (c) applies to this acquisition. Addenda (c): This addenda also incorporate additional FAR and DFARS provisions and clauses not elsewhere covered under commercial items. 1) The government reserves the right to make payment by credit card. If at the time of award the government determines to make payment upon acceptance and inspection of the material by credit card, FAR Clause 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration will be deselected from its reference within FAR Clause 52.212-5, Contract Terms and Conditions required to Implement Statues or Executive Orders Commercial Items, do not apply to this contract. 2) 52.211-9, Desired and Required Time of Delivery, is incorporated into the terms and conditions of this solicitation with paragraph (a) is addenda to read Desired delivery of CLIN 0001, quantity 200 within two weeks after date of contract award and the remaining quantity of 700 each within 30 days thereafter and the Required delivery to read 300 each within 3 weeks of contract award and the remaining 600 each within 30 days thereafter. 3) 52.247-34, F.o.b. Destination; 252.212-7001, Contract Terms and Conditions Required to Implement Statues of Execute Orders Applicable to Defense Acquisitions of Commercial Items; 252 .204-7004, Required Central Contractor Registration. (xii). Clause 52.212-5, Contract Terms and Conditions Required To Implement Statues Or Executive Orders Commercial Items, applies to this acquisition along with the following additional FAR clauses from within this clause, that have been determined applicable 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Active for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-19, Child Labor Cooperation with Authorities and Remedies; 52.225-3, Buy American Act North American Free Trade Agreement Israeli Trade Act Balance of Payments Program; 52.225-13, Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned European Union Country End Products; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration; 52.232-36, Payment by Third Party (xiii) FAR Clause 52.212-1 address information on obtaining specifications or the offerors may request through the point of contacts shown in this solicitation. This acquisition has a Defense Priorities and Allocations System (DPAS) rating of C9e. (xiv). Number Note 1 (one) applies to this acquisition. All responsible offerors will be considered. (xv). Offers are due on 24 August 2001, by 3:30 P.M Eastern Standard Time at the Regional Contracting Officer, PO Box 5069, Bldg #159, MCRD/ERR, Parris Island, SC 29905. All packages and correspondence shall be marked with the solicitation number. (xvi). For information regarding the solicitation or to obtain specifications offerors may contact Bryan Magee (843) 228-2407, mageebp@mcr dpi.usmc.mil or Mrs. Linda Stroh (843) 228-2151 strohll@mcrdpi.usmc.mil.

Record

Loren Data Corp. 20010816/81SOL006.HTM (D-226 SN50U8O2)