SOLICITATION NOTICE
34 -- Metalworking Machinery
- Notice Date
- 6/1/2011
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700411T0222
- Response Due
- 7/1/2011
- Archive Date
- 10/1/2011
- Point of Contact
- Anthony Brunson 229-639-6037
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial supply prepared in accordance with the format in FAR 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. This requirement is being issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51 and Defense Acquisition Circular 91-13. The NAICS Code is 333618 and the small business size standard is 1,000. MCLC, Albany, GA intends to negotiate firm fixed price contract for the following: CLIN 0001: 1 each CNC PRESS BRAKE for the various military commodities which are repaired and refurbished in accordance with Attachment #1. Price shall include set up, installation and training by qualified technicians. CLIN 0002: Full Two (2) Year Warranty. CLIN 0003: Extended Three Year Warranty. The Offeror ™s quote is to be for a firm-fixed price. Delivery FOB Destination to Marine Corps Maintenance Center, Barstow CA. 92311-5015 is requested. Responsible sources may submit a proposal which shall be considered. Such offers must be supported by information to enable the Government to evaluate an offerors ability to provide this item without the Government providing technical data. NOTE: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation; will be considered of best value to the Government. The following factors shall be used to evaluate offers, listed in descending order of importance: Price, Technical Capabilities and Delivery Time. Technical Capabilities are defined as meeting the requirements set forth in the Statement of Requirement (SOR). The following FAR/DFAR Clauses/Provisions apply: 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offeror-Commercial; 52.212-4 Contract Terms and Conditions “ Commercial Items; 52.247-34 F.O.B. Destination; 252.211-7003 Item Identification and Valuation; 252.211-7006 Radio Frequency Identification; 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; 52.209-6 Protecting the Government ™s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-8 Utilization of Small Business Concerns; 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 Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Veterans; 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; 52.222-54 Employment Eligibility Verification; 52.223-18 Contractor Policy to Ban Text Messaging while Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer “ Central Contractor Registration;), 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; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7012 Preference for Certain Domestic Commodities; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023 Transportation of Supplies by Sea). The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial product, provided such warranty is available at no additional cost to the Government. Offerors responding to this announcement must provide the information contained in 52.212-3, Evaluation “ Commercial Items (Alt 1); with their offer incorporating 252.212-7000 Offeror Representations and Certifications ”Commercial Items. The offeror shall also provide its Commercial and Government Entity (Cage) Code, Contractor Establishment code (DUNS number) and Tax Identification Number. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE, THE ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) AND WIDE AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. Information on registration may be obtained by calling 1-888-227-2423 or via the internet at http://www.ccr.gov., via the internet at http://orca.bpn.gov and https://wawf.eb.mil. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. 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. Written, facsimile, or emailed (preferred) quotes and the above required information must be received by the point of contract contact above by the Closing date. See Numbered Note(s) 22
- Web Link
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- Record
- SN02461533-W 20110603/110601234859-d109bfeaf7f28420404a61443ffd7228 (fbodaily.com)
- Source
-
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