SOLICITATION NOTICE
83 -- TENTS AND TARPAULINS
- Notice Date
- 2/3/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 314912
— Canvas and Related Product Mills
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700411T0081
- Response Due
- 2/18/2011
- Archive Date
- 3/5/2011
- Point of Contact
- Daniel Brooker (229) 639-8183
- E-Mail Address
-
daniel.brooker@usmc.mil
(daniel.brooker@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for supplies prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-49 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This solicitation is 100% set-aside for Small Businesses. The North American Industry Classification Standard (NAICS) code 314912 “ Canvas and Related Product Mills applies - Size Standard 500 employees. Responsible sources may submit a proposal which shall be considered. The government reserves the right to make one, multiple or no award resulting from this solicitation. The anticipated result of this solicitation is a Firm-fixed-Price award. NOTE: If offering a delivery schedule different than that specified in the Statement of Requirement, it must be noted in the offer. CLIN 0001: BHL TOOL CARRIER TARP KIT, Fabricate in accordance with(IAW) Statement of Requirement(SOR) 2010E8012 REV A; Design Kit; Quantity “ 1 Kit CLIN 0002: BHL TOOL CARRIER TARP KIT, IAW SOR 2010E8012, Latest revision; Prototype Kit; Quantity “ 1 Kit CLIN 0003: BHL TOOL CARRIER TARP KIT, IAW SOR 2010E8012, Latest revision; Validation Kit; Quantity “ 1 Kit CLIN 0004: BHL TOOL CARRIER TARP KIT, IAW SOR 2010E8012, Latest revision; Proof of Principle Kit; Quantity “ 1 Kit CLIN 0005: BHL TOOL CARRIER TARP KIT, IAW SOR 2010E8012, Latest revision; Production Kit; Quantity “ 59 Kits Delivery location: Marine Corps Logistics Command, Maintenance Center, Albany, GA 31704. FOB Destination pricing is preferred. The technical data package including the Statement of Requirement (SOR) can be viewed at “ http://www.logcom.usmc.mil/contracts/solicit/. The following FAR/DFARS clauses/provisions apply: 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation “ Commercial Items: Evaluating Factor is - Lowest Price Technically Acceptable; 52.212-3 (Alt 1) Offeror Representations and Certifications “ Commercial Items; 52.212-4 Contract Terms and Conditions “ Commercial Items; 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; 52.247-34 F.O.B. Destination; 252.211-7003 Item Identification and Valuation; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7010 Levies on Contract Payments; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders “ Commercial Items [additionally incorporating selected clauses - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6 Notice of Total Small Business Set-Aside; 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; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-18 Contract Policy to Ban Text Messaging While Driving; 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 [additionally incorporating selected clauses - 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.225-7036 Buy American Act ”Free Trade Agreements ”Balance of Payments Program; 252.232-7003 Electronic Submission of Payments Requests and Receiving Reports; 252.247-7023 (Alt III) Transportation of Supplies by Sea]. Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications ”Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://orca.bpn.gov/login.aspx. The offeror must 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 Wide 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. Email (preferred) or faxed quotes with all of the above required information must be received by the point of contact below by the Solicitation Closing Date. Point of Contact: Daniel Brooker, (229) 639-8183, email offers directly to Contracts Dept. (Code S1924) P.O. Drawer 43019, MCLC Albany, GA 31704-3019, daniel.brooker@usmc.mil, FAX (229) 639-6793
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700411T0081/listing.html)
- Record
- SN02372273-W 20110205/110203234228-10795c5f3d56d594d3e0e1c9be31cc3a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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