SOLICITATION NOTICE
36 -- Insulation Tester Respooler
- Notice Date
- 5/2/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- M00146 MARINE CORPS INSTALLATIONS EAST- Cherry Point Satellite Contracting Office PSC Box 8018 MCAS Cherry Point, NC
- ZIP Code
- 00000
- Solicitation Number
- M0014611TP043
- Response Due
- 5/12/2011
- Archive Date
- 6/12/2011
- Point of Contact
- Angela Little 252-466-4415
- Small Business Set-Aside
- Total Small Business
- Description
- The Fleet Readiness Center East, Marine Corps Air Station, Cherry Point, NC has a requirement for insulation tester respooler. 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-P043 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51 and Defense FAR Supplement (DFARS) Publication Notice 20110427. This acquisition is 100% small business set-aside. The North American Industry Classification System code 333999 with a small business size standard of 500 employees. This requirement is for a firm fixed priced contract for the following item: Item 0001 “ 1 each Insulation Tester Respooler See the attachment of the Purchase Description The delivery requirements are FOB destination and are to be delivered to Marine Corps Air Station, Cherry Point, NC 28533. Required delivery within two (2) weeks after receipt of order (aro) or sooner. 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. A. Evaluation procedures: The basis for award will be best value. The Government will make a best value determination based upon the quoter ™s ability to comply with the technical specifications listed in this RFQ, delivery, warranty, past performance, and price. B. BEST VALUE NON-PRICE CRITERIA: The ability to meet the Technical Specifications Delivery within two weeks aro or sooner Warranty period of a minimum one (1) year Past Performance Price C. ADDITIONAL INFORMATION: a. All quotes submitted shall be the Contractor's Best Quote as it is the Government's intent to award without further discussion. The Government prefers FOB Destination pricing. b. The Contractor shall provide a fully functional product upon delivery. c. It is the Government ™s intent to issue a single award to satisfy this requirement. d. All items will be identified separately within the quote. C. Warranty: Equipment shall be covered with a standard manufacturers (1) one year parts from installation of equipment with no hourly limits at FRC East. Shipping Requirements: Equipment shall be shipped to: Receiving Officer Attn: James P. Cassell Cunningham St. Bldg. 159, Bay Door R4 MCAS Cherry Point, NC 28533 0021 252-464-7617 D. QUOTER INSTRUCTIONS: 1. Quotes shall address all characteristics listed in Technical Specifications. The vendor ™s technical quote shall include a statement demonstrating the vendor understands and will comply with all requirements set forth in the Technical Specification(s). Quotes shall include: a. Complete description of quoted item with warranty information, product literature and pictures. b. Quote shall include all shipping costs. It is the Government ™s preference for all pricing to be FOB Destination. c. Vendors CAGE Code and Tax ID Number. 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. DFAR 252.211-7003, Item Identification and Valuation 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): 52.204-10 Reporting Executive Compensation and First “Tier Subcontract Awards, 52.209-6, Protecting the Government ™s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarrment, 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, 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, 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.225-13, Restriction on Certain Foreign Purchases, and 52.232-33, Payment by Electronic Funds Transfer ”Central Contractor Registration. 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, 252.225-7001, Buy American Act ”North American Free Trade Agreement Implementation Act ”Balance of Payment Program, 252.232-7003 Electronic Submission of Payment Requests, 252.247-7023 Transportation of Supplies by Sea. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9. All quotes must be received no later than 12:oo p.m., local time, 12 May 2011. Point of Contact: Angela Little, Contract Specialist, Phone 252-466-4415, Fax 252-466-8492, Email angela.f.little@usmc.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M00146/M0014611TP043/listing.html)
- Record
- SN02437944-W 20110504/110502234426-c8f9ec330b57db3c425b22aa2e3bbd21 (fbodaily.com)
- Source
-
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