SOLICITATION NOTICE
25 -- Vehicular Equipment Components
- Notice Date
- 3/31/2010
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700410T0149
- Response Due
- 4/19/2010
- Archive Date
- 7/19/2010
- Point of Contact
- Randolph D. Largeman 229-639-6775
- Small Business Set-Aside
- N/A
- Description
- Point of contact is Randy Largeman, Contracts Dept. (Code S1922) 814 Radford BLVD, STE 20270, MCLC, Albany, GA 31704, (229)639-6775, FAX (229)639-8232, or email at randolph.largeman@usmc.mil. 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 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 2005-32 and Defense Acquisition Circular 91-13. The NAICS Code is 336399 and the small business size standard is 500 employees. The Marine Corps Logistics Command, Albany, GA intends to award a Sole Source Contract to Oshkosh Corporation for the following: Seven each, Axle Assemblies, NSN 2530-01-183-7325, P/N 1363590U for the MK 48 LOGISTICS VEHICLE SYSTEM.The Offerors quote is to be for a firm-fixed price. Delivery FOB Destination to SW3121 Albany Georgia 31704. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation. [The following factors shall be used to evaluate offers, listed in descending order of importance: Price, delivery time and past performance.] All responsible sources may submit a proposal which shall be considered. Such offers must be supported by information to enable the government to evaluate an offeror's ability to provide this item without the government providing technical data. NO TECHNICAL DATA IS AVAILABLE. 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; 52.247-34 F.O.B. Destination; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.211-7003 Item Identification and Valuation; 252.211-7006 Radio Frequency Identification, 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 Remedi! es; 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 Workers 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, 52.222-54 Employment Elgibility Verification, 52.223-9 Estimate of Percentage of recovered material Content for EPA-Desiginated Items; 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 Offici! als, 252.225-7001 Buy American Act and Balance of Payment Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.232-7003 Electronic Submission of Payments Requests; 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. 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 (preferred) quotes and the above required information must be received by the point of contact above by the Closing dateSee Numbered Note(s) 22.
- Web Link
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- Record
- SN02108401-W 20100402/100331235534-f60e467bd82dfea107a120f1a73efa65 (fbodaily.com)
- Source
-
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