AWARD
J -- New Materials/Supplies IDIQs
- Notice Date
- 5/15/2012
- Notice Type
- Award Notice
- NAICS
- 238220
— Plumbing, Heating, and Air-Conditioning Contractors
- Contracting Office
- M67400 MARINE CORPS REGIONAL CONTRACTING OFFICE FAR EAST FPO AP 96379-2000
- ZIP Code
- 96379-2000
- Solicitation Number
- M6740012R0001
- Response Due
- 1/31/2012
- Archive Date
- 5/15/2013
- Point of Contact
- Minako Chinen (Ms.)
- E-Mail Address
-
al
- Small Business Set-Aside
- N/A
- Award Number
- M6740012D0011~20
- Award Date
- 5/15/2012
- Awardee
- Kanemitsu Reisho, Daiwa Denki, Takaesu Kohki, Hama Aluminum, Matsuyama Shoji, Global Van, Segen Company American Engineering, Toma Consultants<br />
- Award Amount
- $750,000.00
- Line Number
- 0001
- Description
- New Materials/Supplies IDIQs: Commodity Section I (Air Conditioners), Commodity Section II (Bar Stock), Commodity Section III (Building Materials), Commodity Section IV (Electrical), Commodity Section V (Fabrication-A),Commodity Section VI (Fabrication-B), Commodity Section VII (Hardware), Commodity Section VIII (Plumbing). The Contractor shall provide and deliver hardware materials and supplies identified in Appendix A - New Materials/Supplies List for IDIQs, as well as the same or similar items not listed in Appendix A for delivery to the Facilities Maintenance Supply Unit, US Marine Corps. The Contractor shall furnish any additional quantities, not to exceed the maximum quantity and/or Japanese Yen value specified in the contract. Routine Delivery: The Contractor shall deliver all routine orders to the ordering activity ™s receiving location as specified in Paragraph 1.3.2.5 of the Statement of Work, within three (3) to seven (7) business days of order placement. Urgent Delivery: The Contractor shall deliver all urgent orders to the ordering activity ™s receiving location as specified in Paragraph 1.3.2.5 of the Statement of Work, within 48 hours of order placement. Emergency Delivery: The contractor shall deliver all emergency orders to the ordering activity ™s receiving location as specified in Paragraph 1.3.2.5 of the Statement of Work, within 24 hours of order placement. Expedited Delivery Charges: The Contractor may bill for airfreight or other transportation/handling charges associated with urgent and emergency orders, only if approved in advance by the Ordering Officers who are authorized to place the calls. Receipts for shipping charges of $100.00 or greater must accompany an invoice, or shipping charges will not be reimbursed. The shipping invoice/receipt must include the breakdown of the shipping charges such as shipping, handing, and fuel fees. Reimbursement for taxes is not authorized.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M6740012R0001/listing.html)
- Record
- SN02749307-W 20120517/120516001040-0f964795a865067226acaa8dca8d447f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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