SOLICITATION NOTICE
J -- BLAST CLEAN AND PAINT SIXCON TANKS AND FRAMES
- Notice Date
- 10/7/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332813
— Electroplating, Plating, Polishing, Anodizing, and Coloring
- Contracting Office
- M67004 Marine Corps Logistics Command 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700415T0004
- Response Due
- 11/7/2014
- Archive Date
- 12/7/2014
- Point of Contact
- Kelly Crone 229-639-6734
- Small Business Set-Aside
- Total Small Business
- Description
- SOLICITATION NUMBER: M67004-14-T-0004 SOLICITATION CLOSES: NOVEMBER 7, 2014 @ 4:30 PM EST Point of Contact: Captain Kelly Crone, Contracts Department, (Code S1940), 814 Radford Blvd, STE 20270 MCLC, Albany, GA 31704-1128. Telephone: (229) 639-6734, Fax: (229) 639-6793 Email responses preferred: kelly.crone@usmc.mil This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subparts 12.6 and 13, 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 2005-76. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement will be a 100% set-aside for Small Business. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) codes 332813 - Plastic, glass, or other media blasting services and 332812 - Painting metals and metal products for the trade; Size Standard 500 employees for both. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1. Contractor pick-up and delivery of the tanks is required of the awardee of any contract resulting from this solicitation. Two deliveries of a minimum of four tanks per delivery (8 tanks per week) are absolutely required to meet production schedules. 2. Pick-up and delivery location is Marine Corps Logistics Base, Albany GA 31704. CLIN 0001: SERVICE, FIRST SAMPLE SIXCON FRAME (1) Each; Blasted and painted in accordance with the Statement of Work S-080-07A04029-0 attached. CLIN 0002: SERVICE, FIRST SAMPLE SIXCON TANK (1) Each; Blasted and painted in accordance with the Statement of Work S-080-07A04029-0 attached. CLIN 0003: SERVICE, SIXCON FRAMES (89) Each; Blasted and painted in accordance with the Statement of Work S-080-07A04029-0 attached. CLIN 0004: SERVICE, SIXCON TANKS (89) Each; Blasted and painted in accordance with the Statement of Work S-080-07A04029-0 attached. Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFAR Clauses/Provisions apply: 52.204-2 Security Requirements 52.204-7 Central Contractor Registration 52.204-13 Central Contractor Registration Maintenance 52.211-15 Defense Priority and Allocation Requirements 52.212-1 Instructions to Offerors “ Commercial Items 52.212-3(Alt 1) Offerors Representations and Certifications “ Commercial Items 52.212-4 Contract Terms and Conditions “ Commercial Items 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders- Commercial Items 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 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-41 Service Contract Labor Standards 52.222-42 Statement of Equivalent Rates for Federal Hires 52.223-18 Encouraging Contractor Policies to BAN Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer “ System for Award Management 52.232-39 Unenforceability of Unauthorized Obligations 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.247-34 F.O.B. Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-7004 (Alt A) Central Contractor Registration Alternate A 252.204-7012 Safeguarding of unclassified controlled technical information 252.212-7000 Offerors Representations and Certifications “ Commercial Items 252.232-7003 Electronic Submission of Payments Requests 252.232-7006 Wide Area Workflow (WAWF) 252.232-7010 Levies on Contract Payments 252.247-7022 Representation of Extent of Transportation by Sea 252.247-7023 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://www.sam.gov/portal/public/SAM/. The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Systems for Award Management (SAM) 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, visit the WAWF website at https://wawf.eb.mil. All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the Point of Contact above before faxing). All quotes must be received by the above listed Point of Contact, no later than the Solicitation Closing Date indicated above.
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