SOLICITATION NOTICE
J -- Maintenance Contract on Perkin Elmer Lab Equipment
- Notice Date
- 11/17/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- M00146 MARINE CORP AIR STATION CHERRY POINT Supply Directorate Contracting Department Bldg 159 PSC Box 8018 Cherry Point, NC
- ZIP Code
- 00000
- Solicitation Number
- M0014611T0007
- Response Due
- 11/29/2010
- Archive Date
- 12/29/2010
- Point of Contact
- Velma M. Kelly 252-466-7726
- Small Business Set-Aside
- N/A
- Description
- The Facilities Maintenance Department, Marine Corps Air Station, Cherry Point, NC has a requirement for a full service maintenance contract for Perkin Elmer lab equipment. This is a combined synopsis/solicitation for commercial items 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. Solicitation number M00146-11-T-0007 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-46 and Defense Acquisition Circular 98-119. This acquisition is unrestricted. The North American Industry Classification System code 811219, with a small business size standard of $7.0 million. This requirement is for a firm fixed priced contract for a full service maintenace contract on the following Perkin Elmer lab equipment: Maintenance to include 2 PM visits, parts, travel, labor, phone support and 15% training disc. 0001 ELAN DRC E, Serial Number AH11380609, Model ELANDRCE 0002 CETAC 520 Autosampler, Serial Number 060664A520, Model CETAC520 0003 Gas Chromatograph, Serial Number 610N9021211, Model AUTOSYSTEMXLM 0004 Mass Spectrometer, Serial Number 640E902251, Model TURBOMASS 0005 Mercury Analyzer, Serial Number 1400, Model FIMS100 The Period of Performance is 01 Dec 2010 through 30 September 2011. The following provisions and addendum apply to this acquisition. FAR 52.212-1, Instructions to Offers - Commercial Items. FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision(s) is/are hereby incorporated by reference: FAR 52.211-14 Notice of Priority Rating For National Defense Use. Evaluation procedures: The Government will award a purchase order resulting from this Solicitation to the lowest priced technically acceptable offeror who has a satisfactory past performance record. A technically acceptable offer is an offer that complies with all the specifications set forth herein. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer. The following clauses and addendum are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference: The following clause(s) is/are hereby incorporated by reference: FAR 52.211-15, Defense Priority and Allocation Requirement FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph 52.212-5 (b): 52.219-28, Post Award Small Business Program Representation, 52.222-3, Convict Labor, 52.222-26, Equal Opportunity, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of theVietnam 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, 52.225-13, Restriction on Certain Foreign Purchases, 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration, 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Requirements, and 52-222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services Certification. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b); 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.232-7003, Electronic Submission of Payment Requests, and 252.247-7023, Transportation of Supplies by Sea. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-S1. All quotes must be received no later than 3:oo p.m., local time, 29 November 2010. Point of Contact: Velma Kelly, Contract Specialist, Phone 252-466-7726, Fax 252-466-8492, Email velma.kelly@usmc.mil. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate, Contracting Department Attn: Velma Kelly code SUL3C Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M00146/M0014611T0007/listing.html)
- Record
- SN02329416-W 20101119/101117234558-6a6b9a6cffbbce63fb593eea287c523a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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