PRESOL | 51 | Marine Corps Systems Command has a requirement for the Tool Kit, Operator Crew (Basic Operators Bag). The solicitation number for this requirement is M67854-10-R-3032.

FBO DAILY ISSUE OF SEPTEMBER 22, 2010 FBO #3224
SOLICITATION NOTICE

51 -- Marine Corps Systems Command has a requirement for the Tool Kit, Operator Crew (Basic Operators Bag). The solicitation number for this requirement is M67854-10-R-3032.

Notice Date: 9/20/2010
Notice Type: Combined Synopsis/Solicitation
NAICS: 332212 — Hand and Edge Tool Manufacturing
Contracting Office: M67854 MARINE CORPS SYSTEMS COMMAND Quantico, VA
ZIP Code: 00000
Solicitation Number: M6785410R3032
Response Due: 10/19/2010
Archive Date: 11/3/2010
Point of Contact: Andrew Fonda 703-432-3270 Mark Sanderson
Small Business Set-Aside: N/A
Description: Combined Presolicitation Synopsis/Solicitation Notice Tool Kit, Operator Crew (Basic Operators Bag) M67854-10-R-3032 This requirement is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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. Marine Corps Systems Command has a requirement for the Tool Kit, Operator Crew (Basic Operators Bag). The solicitation number for this requirement is M67854-10-R-3032. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisition Circular FAC 2005-44. This is an unrestricted procurement. The NAICS Code for this requirement is 332212 with a size standard of 500 employees. The following contract line items (CLINS) apply: CLIN 0001: Tool Kit, Operator Crew, up to 1,000 units Option CLIN 0002: Tool Kit, Operator Crew, up to 1,000 units. To be exercised within 24 months of award. Option CLIN 0003: Tool Kit, Operator Crew, up to 1,000 units. To be exercised within 36 months of award. This is an Indefinite Delivery / Indefinite Quantity Requirement. A minimum of 250 Tool Kits, Operator Crew will be ordered under the resulting contract. The contract maximum quantity will be 3000 Tool Kit 冱, Operator Crew. The maximum quantity for CLIN 0001 is 1000 Operator Crew Tool Kit 冱. The maximum quantity for Option CLIN 0002 shall be 1000 Operator Crew Tool Kit 冱. The maximum quantity for Option CLIN 0003 shall be 1000 Operator Crew Tool Kit 冱. The delivery order minimum quantity is one (1) Tool Kit, Operator Crew. The delivery order maximum quantity shall be 1000 Tool Kit 冱, Operator Crew. For Option CLIN 冱, orders may be place up to 12 months after exercise of option. Individual delivery orders will specify quantities. **PRESERVATION AND PACKAGING 1. Packaging of items must be in accordance with the offerors best commercial practices and in compliance with ASTM-D3951. 2. Each Tool Kit, Operator Crew (BOB) shall be shipped in an individual standard cardboard box/container. **DELIVERY / SHIPPING 1. Delivery of First Production Unit: The Contractor shall deliver 2 (two) First Production units, within 90 calendar days from the date of the first delivery order, to the Government for review and approval. The first delivery order will be inclusive of the First Production Units and shall be shipped to the government prior to any other units included in the delivery order. Remaining units shall be delivered within 90 days of government acceptance and approval of the first production unit. The Contracting Officer will notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first production units. The first production units shall be shipped to the following address: DoDAAC: M95435 SUPPLY OFFICER MARINE CORPS SYSTEMS COMMAND 2201A WILLIS STREET QUANTICO VA 22134-6050 POC: Andrew Fonda 703-432-3270 2. With the exception of the first production units, the contractor shall ship all completed Tool Kits, Operator Crew, to the following address: M98307 MAINTENANCE CENTER ATTN TRADES ATEP GPETE BLDG 2235 ALBANY GA 31704-5000 POC: ANDREW NELSON TEL: 229-369-6366 3. All Tool Kits, Operator Crew shall contain tools of the same brand name and model specified in the contract. No substitutions will be made without Government approval. 4. Inspection and Acceptance for all CLIN 冱 shall be at origin. 5. All Tool Kits, Operator Crew shall be shipped F.O.B. Origin. **EVALUATION PROCEDURES/BASIS FOR AWARD The Government intends to award a Firm-Fixed Price (FFP) contract using FAR 15.101-2, Lowest Price Technically Acceptable. Award will be made to the responsible offeror who: A) meets all required technical specifications as determined by documentation submitted with the proposal, and B) proposes the lowest proposal evaluated price. Proposals must not exceed 25 pages. The Government intends to evaluate offers and award a contract without discussions with offerors. Initial offers should contain the offerors best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. **INSTRUCTIONS TO OFFERORS Offerors shall submit the following items: 1. Offerors shall submit a complete list of tools including the quantity, brand name, and part number. (See section 3.3 of the Statement of Work for a complete list of tools) 2. Offerors shall submit a description of the Tool Case with a representative drawing. (See section 3.1 of the Statement of Work) 3. Offerors shall submit a description of the Tool Pallets with a representative drawing showing the tool layout. (See section 3.2 of the Statement of Work) 4. Offerors must submit validation that their proposed list of tools conform to the ISO/IEC, ANSI, ASME, & SAE standards listed in the Statement Of Work. 5. Offerors shall submit a description of the warranty. 6. Delivery Requirements: Offerors shall describe their capability to meet the delivery requirements described under the 廛elivery / Shipping � section of this document. 7. Small Business Subcontracting Plan: If Offeror is a large business, Offeror must submit with their proposal the first page of their small-business subcontracting plan. 8. Pricing: Offerors shall submit a price proposal for all CLIN 冱 in accordance with the Evaluation Factors section I Pricing Factors of this document. Offerors are to propose pricing in accordance with the stepladder pricing as stated in this solicitation. Prices shall be F.O.B. Origin. I. Pricing Factors A. Offerors are to propose stepladder pricing as follows for CLIN 0001, Option CLIN 0002, and Option CLIN 0003. CLIN 0001, 1-249 units $xx, 250-499 units $xx, 500-749 units $xx, 750-1000 units $xx. OPTION CLIN 0002, 1-249 units $xx, 250-499 units $xx, 500-749 units $xx,750-1000 units $xx. OPTION CLIN 0003, 1-249 units $xx, 250-499 units $xx, 500-749 units $xx,750-1000 units $xx. B. Price Evaluation Procedure and Example The evaluated price for CLINs will be determined as follows: Note: Proposed pricing in the following example is for convenience only and does not represent a government estimate or suggested price. 1. For each CLIN, offerors � proposed step unit prices will be multiplied by the maximum number of units in that step to yield a step amount. 2. For each CLIN, the step amounts will be totaled. Each step amount will be divided by this step total to yield the step weighted percentage. 3. The step weighted percentage will be multiplied by the proposed unit price to yield the Step Mid-Point Weighted Average Price. 4. For each CLIN, the Step Mid-Point Weighted Average Prices will be added to yield a Total CLIN Mid-Point Weighted Average Price 5. The Total CLIN Mid-Point Weighted Average Price will be multiplied by the maximum stepladder range quantity for the CLIN to yield the Total CLIN Evaluated Price. The Total CLIN Evaluated Prices for each CLIN will be totaled to yield the total proposal evaluated price. Refer to the Attached Pricing Evaluation Procedure and Example. Offerors are encouraged to use Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at http://www.gsa.gov/forms/pdf_file and submit a proposal. All qualified responsible business sources may submit a proposal, which shall be considered by the agency. II. Technical Factors 1. Offerors will be evaluated on their technical acceptability. Technical evaluations will be based on the submitted responses to the following items: A. Offeror 冱 complete list of tools including manufacturer and part number shall comply with section #3 of the Statement of Work. B. Offeror 冱 description of the Tool Case shall comply with section 3.1 through 3.1.2 of the Statement of Work. C. Offeror 冱 description of the Tool Pallets shall comply with section section 3.2 through 3.2.3.2 of the statement of work. D. Offeror 冱 description of the warranty shall comply with section 3.5 of the section of work. E. Offeror 冱 validation that their tools conform to the ISO/IEC, ANSI, ASME, & SAE standards listed in sections 2 and 3 of the Statement Of Work. (A response to each section is required in order to determine technical acceptability. Your responses will be rated as Pass or Fail. Your proposal must rate as a Pass for all sections in order to be rated as technically acceptable. The lack of a response to any one section will constitute as a Fail for that section.) **APPLICABLE PROVISIONS AND CLAUSES. Proposals received without the completed copy of the provision at FAR 52.212-3 may be considered non-compliant. Beginning January 1, 2005, the FAR requires the use of the Online Representations and Certifications Application (ORCA) in Federal solicitations as a part of the proposal submission process. ORCA is a web-based system that centralizes and standardizes the collection, storage and viewing of many of the FAR required representations and certifications previously found in solicitations. With ORCA, you now have the ability to enter and maintain your representation and certification information, at your convenience, via the Internet at http://orca.bpn.gov. ORCA also allows Government personnel to access your information online, thus eliminating the need for you to submit representations and certifications with each offer. To register in ORCA you will need an active Central Contractor Registration (CCR) record and a Marketing Partner Identification Number (MPIN) identified in that CCR record. Your DUNS number and MPIN act as your company 冱 ID and password into ORCA. Vendors are reminded to protect their MPIN from unauthorized use. Once in ORCA you will be asked to review pertinent information pre-populated from CCR, provide a point of contact, and answer a questionnaire. The questionnaire is to help you gather information you need for the clauses. The questionnaire is not the official version. Be sure to read the provisions carefully. The answers you provide are then automatically entered into the actual FAR provisions. You will need to review and/or update your ORCA record when necessary, but at least annually in order to maintain its active status. Detailed information regarding ORCA, how to submit your record, and whom to call for assistance can be found on ORCA 冱 homepage at http://orca.bpn.gov/help.aspx. Full text of FAR and DFARS provisions and clauses may be accessed at http://www.farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/VFDFARA.HTM, respectively. The following FAR provisions and clauses apply to this acquisition and are incorporated by reference: 52.202-1 � Definitions (July 2004), 52.204-3, Taxpayer Identification (Oct 1998), 52.204-6, Data Universal Numbering System (Apr 2008), 52.204-10 � Reporting Executive Compensation and First-Tier Subcontract Awards (July 2010), 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008), 52.212-3 Offeror Representations and Certifications -Commercial Items (Aug 2009), 52.212-4 Contract Terms and Conditions - Commercial Items (Mar 2009), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Sep 2009), 52.216-1 Type of Contract (Apr 1984), 52.216-18 � Ordering (Oct 1995), 52.216-19, Order Limitations (Oct 1995), 52.216-22, Indefinite Quantity (Oct 1995), 52.217-5 Evaluation of Options (Jul 1990), 52.217-7 Option for Increased Quantity � Separately Priced Line Items (Mar 1989), 52.225-18 Place of Manufacture (Sep 2006), 52.233-2 Service of Protest (Sep 2006), 52.233-3 Protest after Award (Aug. 1996), 52.233-4 Applicable Law for Breach of Contract (Oct 2004), 52.243-1 Changes -- Fixed Price (Aug 1987), 52.245-1 Government Property (June 2007), 52.245-9 Use and Charges (June 2007), 52.246-17 Warranty of Supplies of a Noncomplex Nature (June 2003), 52.247-29 F.o.b. Origin (FEB 2006), The Following Clauses incorporated in 52.212-5 are also applicable: 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995), 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jul 2005), 52.219-8, Utilization of Small Business Concerns (May 2004), 52.219-9, Small Business Subcontracting Plan (Apr 2008), 52.219-16, Liquidated Damages � Subcontracting Plan (Jan 1999), 52.219-28, Post Award Small Business Program Representation (Apr 2009), 52.222-3 Convict Labor (Jun 2003), 52.222-19 Child labor-Cooperation w/Authorities and Remedies (Aug 2009), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Mar 2007), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible for award (Sep 2006), 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998), 52.222-37 Employment Records on Special Disabled Veterans, Veterans of the Vietnam Era, Other Eligible Veterans (Sep 2006), 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004), 52.222-50, Combating Trafficking in Persons (Feb 2009), 52.225-13 Restriction on Certain Foreign Purchases (Jun 2008). The following Defense Federal Acquisition Regulation (DFARS) provisions and clauses apply to this solicitation: 252.204-7004 Required Central Contractor Registration Alternate A (Sep 2007), 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country (Jan 2009), 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country (Dec 2006), 252.211-7003 Item Identification and Valuation (AUG 2008), 252.212-7000 Offeror Representations and Certifications 鼎ommercial Items (Jun 2005), 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (Nov 2009), 252.225-7012 Preference for Certain Domestic Commodities (DEC 2008), 252.225-7031, Secondary Arab Boycott of Israel (Jun 2005), 252.243-7001, Pricing of Contract Modifications (Dec 1991), 252.247-7022 Representation of Extent of Transportation by Sea (Aug 1992). The following clauses incorporated in 252.212-7001 are also applicable: 52.203-3 Gratuities (Apr 2004), 252.219-7003 Small Business Subcontracting Plan (DoD Contracts) (Apr 2007), 252.225-7001, Buy American Act and Balance of Payments Program (Jan 2009), 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools (Jun 2005), 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (Sep 2004), 252.227-7015 Technical Data � Commercial Items (Nov 1995), 252.227-7037 Validation of Restrictive Markings on Technical Data (Sep 1999), 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (May 2008), 252-243-7002 Request for Equitable Adjustment (Mar 1998), 252-247-7023 Transportation of Supplies by Sea (May 2002), 252.247-7024 Notification of Transportation of Supplies by Sea (Mar 2000). In compliance with DFARS 252.232-7003 (to be included in the award resulting from this solicitation), the USMC is required to use Wide Area Work Flow (WAWF). You may register to use WAWF at https://wawf.eb.mil/. Training is available at no cost from http://www.wawftraining.com. All questions regarding this solicitation shall be submitted electronically to andrew.fonda@usmc.mil no later than 10:00 AM Local Time, 05 October, 2010 to allow adequate time to prepare a response. Telephonic questions will not be addressed. Offerors must submit proposals to ensure they reach destination by 3:00 PM Local Time, 19 October, 2010. Proposals submitted via email or facsimile will not be accepted. All proposals must be clearly marked with RFP M67854-10-R-3032. Proposals received after 19 October, 2010, 3:00 PM Local Time will not be considered for award. All proposals must be submitted via regular or overnight mail to the following address: Commanding General, Marine Corps Systems Command, Attn: Andrew Fonda, 2200 Lester Street, Quantico, VA 22134-6050.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67854/M6785410R3032/listing.html)
Place of Performance: Address: 2200 Lester St., Quantico, Va; Zip Code: 22134
Record: SN02289791-W 20100922/100920235752-a1d9fe947e49c7d6dda4d7246985fa77 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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51 -- Marine Corps Systems Command has a requirement for the Tool Kit, Operator Crew (Basic Operators Bag). The solicitation number for this requirement is M67854-10-R-3032.