SOLICITATION NOTICE
34 -- SIXCON WATER TANK FRAME KIT
- Notice Date
- 11/5/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332999
— All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700411T0002
- Response Due
- 11/19/2010
- Archive Date
- 12/17/2010
- Point of Contact
- MSgt Cedric Fails 229-639-6734 MSgt Cedric M. Fails
- E-Mail Address
-
229-639-6734<br
- Small Business Set-Aside
- Total Small Business
- Description
- 34 “ METALWORKING MACHINERY SOL # M67004-11-T-0002 Closes 19 Nov 2010 4:30 PM EST TITLE: SIXCON WATER TANK FRAME KIT Point of contact: MSgt Cedric Fails, cedric.fails@usmc.mil, email responses preferred (229)639-6734, fax: (229)639-8232, Contracts Dept. (Code S1924), 814 Radford Blvd, Ste 20270, Marine Corps Logistics Command, Albany, Georgia 31704-1128. This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-46 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. NAICS Code 332999 “ All other miscellaneous metal product manufacturing - Size Standard 500 employees applies. The Government reserves the right to make one, multiple, or no awards resulting from this solicitation. A firm-fixed-price purchase order is the intended result of this effort. This requirement is set-aside 100% for small business. CLIN 0001: SIXCON Water Tank Frame Kit CLIN 0001AA: (1)Kit, SIXCON Water Tank Frame Kit Fabricate to Statement of Requirement #2006E9001 (The Contractor must submit a First Sample kit prior to receiving authorization from the Contracting Officer to proceed with production quantities in CLIN 0001AB.) CLIN 0001AB: (49) Kit, SIXON Water Tank Frame Kit Fabricate to Statement of Requirement #2006E9001 ** STATEMENT OF REQUIREMENT AND DRAWINGS ARE POSTED ON CONTRACTS DEPARTMENT WEBSITE. http://www.logcom.usmc.mil/contracts/solicit/ FOB DESTINATION: Marine Corps Logistics Command, Maintenance Center Albany, GA 31704. The following FAR/DFAR Clauses/Provisions apply: 52.211-15-Defense Priority and Allocation Requirements;52.212-1 Instructions to offerors- Commercial Items; 52.212-2 Evaluation “ Commercial Items, Evaluation based upon the Lowest Price - Technically Acceptable; 52.212-3 Offeror Representations and Certifications “ Commercial Items; 52.212-4 Contract Terms and Conditions “ Commercial Items; 52.222-99, Notification of Employee Rights under the National Labor Relations Act (DEVIATION 2010-O0013); 52.223-18 Contractor policy to ban Text Messaging While Driving; 52.247-34-F.O.B. Destination; 252.211-7003 Item Identification and Valuation; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7010 Levies on Contract Payments. 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Incorporating 52.203-6 -- Restrictions on Subcontractor Sales to the Government; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post Award Small Business Program; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled Veterans of the Viet Nam Era, and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registrations); 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Incorporating 52.203-3 Gratuities; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program; 252.232-7003 Electronic Submission of Payments Requests; 252.247-7023 Transportation of Supplies by Sea). The offeror shall also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER AND WIDE AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. If a change occurs in this requirement; only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Email or otherwise transmit offers and other required information by Close of Business 19 Nov 2010 at 4:30 PM EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700411T0002/listing.html)
- Record
- SN02323182-W 20101107/101105233904-42c6cb5a0057c43a7aab788a2e3ac336 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |