SOLICITATION NOTICE
52 -- Optical Micrometers / Optical Bore Gages
- Notice Date
- 5/9/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333314
— Optical Instrument and Lens 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
- M0014611QN041
- Response Due
- 5/23/2011
- Archive Date
- 6/23/2011
- Point of Contact
- James M. Rhodes 252-466-2895 Debora Berget 252-466-7766
- E-Mail Address
-
james.m.rhodes2@usmc.mil
(james.m.rhodes2@usmc.mil)
- Small Business Set-Aside
- N/A
- Description
- (i) 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. (ii) Solicitation No. M00146-11-T-N041 is hereby issued as a Request for Quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51 and Defense Acquisition Circular 98-121. (iv) This acquisition is unrestricted. The North American Industry Classification System Code is 333314 with a small business size standard of 500 employees. (v) The Governemnt will award a firm fixed-price purchase order for the following BRAND NAME ONLY contract line item numbers, quantities, and units of issues: Manufacturer is TechVer AG Optical ItemQuantityUnit of Issue 0001Optical Bore Gage 2Each.80 -1.00 (inches) 125 MM Measuring Handle P/N: 9999-T1500100 0002Optical Bore Gage Micrometer3Each 1.70 -2.00 (inches) 135MM Measuring Handle P/N: 9999-T1500200 0003Optical Bore Gage Micrometer2Each 2.00 -2.40 (inches) P/N: 9999-T1500240 0004Optical Bore Gage Micrometer2Each 2.40 -2.80 (inches) 250 MM Measuring Handle P/N: 9999-T1500280 0005Optical Bore Gage Micrometer3Each 5.00 -6.00 (inches) 295 MM Measuring Handle P/N: 9999-T1500600 0006Optical Bore Gage 1Each.80 -1.00 (inches) P/N: 9999-T1500100 0007Optical Bore Gage Micrometer1Each 1.00 -1.20 (inches) P/N: 9999-T1500120 0008Optical Bore Gage Micrometer1Each 1.20 -1.40 (inches) P/N: 9999-T1500140 0009Optical Bore Gage Micrometer1Each 1.40 -1.70 (inches) P/N: 9999-T1500170 0010Optical Bore Gage Micrometer1Each 1.70 -2.00 (inches) P/N: 9999-T1500200 0011Optical Bore Gage Micrometer1Each 1.70 -2.00 (inches) P/N: 9999-T1500240 0012Optical Bore Gage Micrometer1Each 2.40 -2.80 (inches) P/N: 9999-T1500280 0013Optical Bore Gage Micrometer1Each 2.80 -3.40 (inches) P/N: 9999-T1500340 0014Optical Bore Gage Micrometer1Each 3.40 -4.00 (inches) P/N: 9999-T1500400 0015Optical Bore Gage Micrometer1Each 4.00 -5.00 (inches) P/N: 9999-T1500500 Micrometers shall be new and not refurbished. (vi) The delivery requirements are FOB destination and are to be delivered to Fleet Readiness Center (FRC) East, MCAS Cherry Point, NC 28533. (vii) Vendor s quote shall include their quoted firm-fixed unit for each item. The Government will award a purchase order resulting from this solicitation to the lowest-priced technically acceptable vendor who has a satisfactory past performance record. A technically acceptable quote is a quote that complies with all specifications set forth herin. (viii) The following provisions apply to this acquisition and are hereby incorporated by reference: FAR 52.212-1, Instructions to Offers - Commercial Items. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer. (ix) The following clauses apply to this acquisition and are hereby incorporated by reference and are to remain in full force in any resultant purchase order: FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph (b): 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 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, 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. DFAR 252.211-7003 Alt 1, Item Identification and Valuation. 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 and Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests, 252.247-7023 Transportation of Supplies by Sea. (x) The following clause is hereby incorporated in full-text and are to remain in full force in any resultant purchase order: 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR PROVISIONS/CLAUSES are available at: http://farsite.hill.af.mil/VFFARA.HTM DFARS PROVISIONS/CLAUSES are available at: http://farsite.hill.af.mil/VFFARA.HTM (End of clause) (xi) Additional purchase order requirements and terms and conditions: (a)The successful vendor shall be required to submit invoices electronically via the Wide Area Workflow (WAWF) system. Additional information and instructions relating to WAWF are available at https://wawf.eb.mil. (xii)This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9. (xiii) Quotes submitted in response to the notice must be received no later than 3:00 p.m., EST on 23 May 2011. Quotes may be e-mail to james.m.rhodes@usmc.mil ; faxed to 252.466.3571, or delivered via FedEx, UPS, etc. to Cherry Point Satellite Contracting Office, 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 a.m. and 4:00 p.m EST. (xiv) Point of Contact for information regarding this solicitation: James Rhodes, Contract Specialist, Phone 252.466.2895, Fax 252.466.3571, Email james.m.rhodes2@usmc.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M00146/M0014611QN041/listing.html)
- Record
- SN02443535-W 20110511/110509234847-5830ea455b4f9955c2965b1220465919 (fbodaily.com)
- Source
-
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