SOLICITATION NOTICE
42 -- Globe GxTreme Coat and Pants - Package #1
- Notice Date
- 4/25/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, MCB Camp Butler - Far East, PSC 557 Box 2000, Bldg 355 Camp Foster Okinawa Japan, FPO, 96379-2000, United States
- ZIP Code
- 96379-2000
- Solicitation Number
- M6740014T0087
- Archive Date
- 5/17/2014
- Point of Contact
- Izumi Kinjo, Phone: 011-81-98-970-8538, Nathan Mitchaner, Phone: 011-81-98-970-5294
- E-Mail Address
-
izumi.kinjo.ja@usmc.mil, nathan.michaner@usmc.mil
(izumi.kinjo.ja@usmc.mil, nathan.michaner@usmc.mil)
- Small Business Set-Aside
- N/A
- Description
- Coversheet Pictures Brand Name Justification 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 procurement is not a small business set-aside. Therefore, any responsible source may submit an offer. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400- 14-T-0087 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72 and Defense Acquisition Circular 91-13. The FSC code is 4210 and t he NAICS code is 339113. The Government intends to make a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability and Price. However, the Government does reserve the right to issue multiple awards if it is deemed in the best interest of the Government. This is Brand Name only procurement. All supplies shall be NFPA 1971-2013 Edition compliant. Line Item 0001: Globe GxTreme Coat PN: 33553D QTY: 41EA Contractor shall receive final approval from the Government representative on reflective emblems prior to final installation on garments. Line Item 0002: Globe GxTreme Pant PN: IH3553D QTY: 41EA Line Item 0003: Sizing QTY: 1 Service Contractor shall assist with on-site sizing at MCIPAC F&ESJ, Okinawa, Japan using individual sizing sets. Use of a tape measure will not be considered acceptable. Jackets and Pants available in only one standard shape will not be acceptable. Jackets shall be Gender specific Men's and Women's, Chest: Even sizes, Back Length: Men's 29, 32, 35, 40, Women's 26, 29, Body Shape: Straight and Tapered, Sleeve: 1 inch increment. The pants shall be available in even size waist measurements of two inch increments and shall be available in a range of sizes from 24 to 56. The pant inseam measurement shall be available in two inch increments. Generalized sizing, such as small, medium, large, etc., will not be considered acceptable. Pants shall be available in all sizes and dimensions as follows: Gender specific Men's and Women's, Waist: Even sizes, Body Shape: Relaxed and Regular, Inseam: Even sizes. If travel is required, please provide travel expenses in detail. Contractors shall not exceed the maximum daily per diem and lodging rates established by Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," of the Standardized Regulations prescribed by the U.S. Department of State. •· AIRFARE: $______ Authorized but not to exceed (receipts are required for payment) •· LODGING: ($______ x # of nights) = $______ Authorized but not to exceed (receipts are required for payment) •· RENTAL CAR / TRANSPORTATION Authorized but not to exceed (receipts are required for payment if the cost is over $75.00) •· PER DIEM: ($______ x # of days) = $______ All supplies and services awarded under this contract are expected to be delivered 60 days after the award. Delivery Locations: Delivery Point From Local Offerors: Camp Foster Bldg 629 Chatan-Cho Okinawa, Japan Delivery Point From Offerors Within CONUS: Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman Road Bldg. 30 CCP Tracy, CA 95376 *All quotes shall be submitted in English.* Container Loads over 10,000 lbs and/or 800 cu.ft., are not to be shipped to any container consolidation points (CCP): it is requested to contact the Marine Corps Air Clearance and Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA for shipping instruction. The following clauses apply to this acquisition: FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (SEP 2013), FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Apr 2012), FAR 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management (JUL 2013), FAR 52.247-34 F.O.B. Destination (Nov 1991), FAR 52.225-14 Inconsistency between English Version and Translation of Contract (Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000), DFARS 252.211-7003 Unique Item Identification and Valuation (DEC 2013), DFARS 252.211-7006: Passive Radio Frequency Identification (SEP 2011), DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (JUN 2012), DFAR 252.233-7001 Choice of Law (Overseas) (Jun 1997), DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014), DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (JUN 2012) The following Provision Clauses apply to this RFQ: FAR 52.212-1 Instructions to Offerors -- Commercial Items (JUN 2008), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (JAN 2011), DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011) Note: Full text of each FAR and DFARS clause and provision may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. All clauses referenced can be viewed at the following link: http://farsite.hill.af.mil Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. Questions regarding this requirement must be submitted NLT 1700 (EST) on 29 April 2014. POC: Izumi Kinjo izumi.kinjo.ja@usmc.mil Secondary POC: SSgt Nathan Mitchaner nathan.mitchaner@usmc.mil Qoters shall submit their quotes via email to izumi.kinjo.ja@usmc.mil or via fax to 011-81-98-970-0959. However, offerors are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-Far East NLT than 1700 (EST) on 2 May 2014. (End of RFQ)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M6740014T0087/listing.html)
- Record
- SN03349666-W 20140427/140425234954-eb155b9169e6c13f1098c3ec03f18bca (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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