12 -- FIRE CONTROL EQUIPMENT

Notice Date

August 2, 2001

Contracting Office

United States Marine Corps, Regional Contracting Office, Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000

ZIP Code

96379-2000

Solicitation Number

M67400-01-T-0670

Response Due

January 8, 2017

Point of Contact

Dawn House 011816117458534 housedm@mcbbutler.usmc.mil

E-Mail Address

Dawn House, Purchasing Agent (housedm@mcbbutler.usmc.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. NAICS Code is 421850. This procurement is unrestricted. DPAS Rating is DO-C9E. CLIN 0001: 1 3/4 Fire Hose N-DURA. 1 1/2 NST Couplings, Curtis premium double jacket rubber lined fire attack hose, 100% synthetic double ply 6 X 6 nylon reinforced woven jackets, impregnated with pressed in dura-shield material for abrasion protection, 800 pound test, coupled with series 250 RL lightweight male and female rocker lug extruded aluminum couplings. Color: yellow, 50 FT lengths. QTY 125 EA L.N. CURTIS P/N JCB0102AW-44 CLIN 0002: Hose, N-DURA 3. 2 1/2 NST Couplings, Curtis premium double jacket rubber lined fire attack hose, 100% synthetic double ply 6 X 6 nylon reinforced woven jackets, impregnated with pressed in dura-shield material for abrasion protection, 800 pound test, coupled with series 450 RL lightweight male and female rocker lug extruded aluminum couplings. Color: yellow, 50 FT lenghths. QTY 130 EA L.N. CURTIS P/N JCB0102AW-25 CLIN 0003: Hose, Soft Suction. SNAP-TITE. National hose brand double jacketed with a warp/filler weave, with 6.6 filaments contained in the outside jacket, thermo plastic liner with a tensile strength of 2000 PSI, meets NFPA, with red head couplings for connecting from fire hydrant to fire truck intake. 4 1/2 X 16 FT length with 4 1/2 female couplings on both ends. Color: yellow. QTY 5 EA L.N. CURTIS P/N JCB0102AW-6 CLIN 0004: Hose, Soft Suction, SNAP-TITE; National hose brand double jacketed with a warp/filler weave, with 6.6 filaments contained in the outside jacket, thermo plastic liner with a tensile strength of 2000 PSI, meets NFPA, with red head couplings for connecting from fire hydrant to fire truck intake. 4 1/2 X 16 FT lengths coupled with one 4 1/2 female and one 4 1/2 male coupling. Color: yellow. QTY 5 EA L.N. CURTIS P/N JCB0102AW-5 CLIN 0005: Hose, Supply, 4. 4" with 4 1/2" couplings, SNAP-TITE. National hose brand double jacketed with a warp/filler weave, with 6.6 filaments contained in the outside jacket, thermo plastic liner with a tensile strength of 2000 PSI, meets NFPA, red head brand NH couplings, 50 FT length with one male and one female coupling. Color: red. QTY 30 EA L.N. CURTIS P/N JCB0102AW-55 DELIVERY: Shall be FOB Destination to Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot, Bldg 30 CCP, 25600 Chrisman Road, Tracy CA 95376. Request delivery not later than 30 days ARO. SOLICITATION PROVISIONS: The following provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items (Sep 1999). FAR 52.212-2 Evaluation Commercial Items (Jan 1999); the following factors shall be evaluated in order of precedence (1) Price, (2) Delivery. FAR 52.212-4 Contract Terms and Conditions Commercial Items and Addenda (Mar 1999). FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment (May 1999). FAR 52.247-34 F.O.B. Destination (Nov 1999). FAR 52.211-6 Brand Name or Equal (Aug 1999). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Feb 2000) apply to this acquisition. Offerors shall include a completed copy of FAR 52.212-3 Representations and Certifications Commercial Items (Feb 1999) with their offer. Full text of these provisions may be accessed on-line at http://www.arnet.gov or http://farsite.hill.af.mil. All offerors must ensure they are registered in the Central Contractor Registration (CCR). CCR is a mandatory requirement for all Government contracts. To register on line http://ccr.dlsc.dla.mil SUBMISSION OF OFFERS: DUE DATE FOR OFFERS TO BE CONSIDERED IS 17 AUGUST 2001, 1600 JST. Offers may be emailed to mailto:housedm@mcbbutler.usmc.milor faxed to 011816117450969. POINT OF CONTACT: Questions or concerns regarding this solicitation may be directed to Purchasing Agent, Dawn House at 011816117458534 or housedm@mcbbutler.usmc.mil; or Purchasing Officer GySgt Kurtis Kihn at 011816117451504 or kihnk@mcbbutler.usmc.mil.

Record

Loren Data Corp. 20010806/12SOL002.HTM (W-214 SN50T7H0)