SOLICITATION NOTICE
J -- Maintenance, Repair, and Rebuilding of Equipment
- Notice Date
- 4/27/2009
- Notice Type
- Presolicitation
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Logistics Command, M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700409T0142
- Response Due
- 5/28/2009
- Archive Date
- 6/28/2009
- Point of Contact
- Tammie D. Williams 229-639-6772
- Small Business Set-Aside
- N/A
- Description
- THIS IS AN FMS REQUIREMENT!! This is a combined synopsis/solicitation for commercial repair service 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; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. M67004-09-T-0142 is being issued as a Request for Quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-25. The Marine Corps Logistics Command in Albany, GA intends to solicit and negotiate a firm fixed price contract for the following repairs: Central Processor Unit, 3 ea, PN: 7073540, Film Memory Unit 3 ea, PN: 7126526, DSP Module 17 ea, PN: 77A562566G1, Power Hawk 2 ea, PN: 130-006657-P001, Single Board Computer, 2 ea, PN:77A562565G001, Doppler Filter PWA2 ea, PN: 77E301618G001, Circuit Card Assy, 1 ea, PN: 77E3011646G001, Rugge! dized Disk Drive, 11 ea, PN: 77A562897G13, Op Hard Drive, 4 ea, PN: 77A562897G11, Limited Detector Filter(Circuit Card), 3 ea, NSN:5998-01-437-5356, PN:130-0003855-G001 Controller PWA, 3 ea, NSN:5998-01-438-4440, PN: 77D615883G1, Input Buffer, 1 ea, NSN: 5998-01-437-4646, PN: 77E301599G001, PIB, 1 ea, NSN: 5998-01-437-5404, PN:130-000488-G001 Ship to: TO BE PROVIDED COGNIZANT DCMA OFFICE. FOB: ORIGIN. Delivery date: 130 days ARO or Sooner. The NAICS Code is 811219 and the small business size standard in millions of dollars is $7.0. This requirement is not set-aside for small business and is listed unrestricted. The Government will award a contract resulting from this solicitation to the responsible offerors whose offer conforms to this solicitation; and is considered to be the best value to the Government. [The following factors shall be used to evaluate offers, listed in descending order of importance: Price, delivery time, and past performance.] The following FAR/! DFAR Clauses/Provisions apply: 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.247-29 F.O.B. Origin, 52.247-65 F.O.B. Origin, Prepaid Freight-Small Package Shipments; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications; 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; 52.219-8 Utilization of Small Business Concerns; 52.219-28 Post Award Small Business Program Representation; 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, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36 Affirmative Action for W! orkers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.222-41 Service Contract Act of 1965; 52.222-42 Statement of Equivalent Rates for Federal Hires; 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 Payments Requests and Receiving Reports; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023 T! ransportation of Supplies by Sea; 252.247-7023). 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 I); with their offer incorporating 252.212-7000 Offeror Representations and Certifications-Commercial Items. The offerors 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 WIDER 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. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before 4:00 p.m. 28 May 2009. All responsible business sources may submit a quote that will be considered by the Marine Corps Logistics Command Contracts Dept. Offers can be mailed to Contracts Department (Code S1922), P.O. Drawer 43019, MCLC, Albany, GA 31704-3019. Express mail address: Contracts Department (Code S1922), 814 Radford Blvd, Bldg 3700 Rm 310EB, MCLC Albany, GA 31704-1128 or emailed to tammie.williams@usmc.mil.
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