SOLICITATION NOTICE
96 -- Coroplast - Package #1
- Notice Date
- 8/13/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 322299
— All Other Converted Paper Product Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Base Camp Lejeune - RCO, PO Box 8368, MCB Camp Lejeune, North Carolina, 28547-8368
- ZIP Code
- 28547-8368
- Solicitation Number
- M6700113Q0217
- Archive Date
- 9/4/2013
- Point of Contact
- Michael T. Curley, Phone: 9104511847
- E-Mail Address
-
michael.t.curley@usmc.mil
(michael.t.curley@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- RFQ 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. Solicitation number M67001-13-Q-0217 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69 effective 1 August 2013 and DFARS Policy Notice (DPN) 20130808. This solicitation is a 100% small business set-aside. The associated NAICS code is 322299 and the small business size standard is 500 Employees. Prospective awardees must be registered in System for Award Management (SAMs) prior to invoicing. Information on registering in SAMs may be obtained (866) 606-8220 or via the internet at https://www.sam.gov. The provisions at 52.212-1 Instruction to Offerors - Commercial Items applies to this acquisition and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items apply to this acquisition. The contractor shall comply with all Federal, State, and Local regulations. The Contracting Department MCIEAST-MCB Camp Lejeune is issuing a solicitation for the acquisition of Coroplast for Weapons Training Battalion (WTB), Camp Lejeune, North Carolina. Required items and specifications are listed below in Schedule of Items. Schedule of Items: CLIN 0001 DESCRIPTION: COROPLAST QTY: 5000 EACH Salient characteristics: 72" x 72", 4 MIL, PALLETS OF 250 SHEETS, WHITE The Government anticipates award of a Firm Fixed Price contract. The Government intends to award one contract as a result of this solicitation; however, the Government reserves the right to award no contract at all, depending on the quality of offers submitted. EVALUATION. Vendors responding to this announcement shall submit their quote in accordance with FAR 52.212-1. Submission of quote shall include the following: (1) Technical acceptability: See CLIN's for details (2) Delivery (30 days ARO); (3) Price: All pricing quoted shall be FOB Destination. Award will be made on the basis of the lowest price technically acceptable (LPTA) of quotes meeting or exceeding the acceptability standards for non-cost factors. In accordance with FAR 15.101-2 (b)(1), past performance will be not evaluated. The Government intends to evaluate quotes and award a contract without discussions with vendors. Vendors should not expect requests for clarification or additional information from the Government. Therefore, the vendor's initial quote should contain the vendor's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions with vendors if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest; and may waive informalities and minor irregularities in quotes received. Quotes will be evaluated and ranked according to price, from lowest to highest. The Government reserves the right to evaluate only the technical quote of the lowest price offeror. Other technical quotes may not be evaluated unless the Government determines the lowest price offeror to be unacceptable or non-responsive. In the event the Government determines the lowest price offeror to be unacceptable, the technical quote of the next lowest price offeror will be evaluated. This process will continue until a technical quote is determined to be acceptable. Quotes shall be submitted no later than 3:00 pM EDST, 20 AUGUST 2013, to be considered for award. All quotes shall be submitted to Mr. Michael Curley via email, michael.t.curley@usmc.mil. Vendors are responsible for ensuring their quotes have been received. Contact the above indicated contract specialist to ensure the government has received your quote. Delivery delays that cause a quote to be late are not the responsibility of the government agency and such late quotes will be rejected. All questions regarding this solicitation shall be sent to Mike Curley via email, michael.t.curley@usmc.mil and received no later than 12 :00 PM (EST), 15 AUGUST 2013. An amendment to the solicitation with all the questions and answers will be posted. Vendors are to include a completed copy of the provisions at FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items with the proposal. If the vendor has completed the annual representations and certifications electronically at http://orca.bpn.gov only paragraph (k) of 52.212-3 and DFARS 252.212-7000 provision shall be completed (please submit a completed copy of paragraph (k) and 252.212-7000 with your proposal).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67001/M6700113Q0217/listing.html)
- Record
- SN03148001-W 20130815/130814000505-1e4ddad5f818cf5e8621132e387c317a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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