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10 -- Non-Lethal Capability Sets

Notice Date
Notice Type
Sources Sought
Contracting Office
Department of the Navy, United States Marine Corps, Marine Corps Systems Command, 2200 Lester Street, Quantico, VA, 22134-5010
ZIP Code
Solicitation Number
Response Due
Archive Date
Point of Contact
Alice Pladson, Contract Specialist, Phone 7037842006 x2703, Fax 7037842314, - David Marr, Supervisory Contracting Officer, Phone (703) 784-2006 x 2732, Fax (703) 784-2314,
E-Mail Address
pladsonac@mcsc.usmc.mil, marrdr@mcsc.usmc.mil
This notice is a combined synopsis/solicitation on behalf of the Marine Corps Systems Command (MCSC) for the procurement of Capability Sets in accordance with FAR Part 12.6 for commercial items as defined in FAR Part 2.1, and as supplemented with additional information included in this notice. The effort is being procured utilizing full and open, best value competition. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation M67854-03-R-1077 is a Request for Proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-12 and Defense Acquisition Circular 91-13. The Government anticipates issuing a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) commercial contract for a five-year period to the successful offeror to provide flexibility in ordering and options for varying quantities. All future information relative to this procurement, including all documentation such as the Purchase Description (file download MS Word), will be available to industry through the MARCORSYSCOM website: www.marcorsyscom.usmc.mil. Federal Acquisition Regulation 52.212-1, Instructions to Offerors ? Commercial Items: Offerors shall submit a combined technical/business proposal as an element of their offer. Offerors shall not submit more than one (1) offer in response to this solicitation. An original and two (2) copies of the offer are required. Offerors must submit Contractor Name, Address, DUNS, Cage Code and Tax Identification Number (TIN). Offerors may use product literature in their technical proposals; however, any ambiguities noted in the technical capability of the products may have an adverse impact on your evaluation. The proposal shall be specific, detailed, and comprehensive enough to enable technical personnel to make a thorough evaluation of its contents. The business matter shall ensure that all elements of the Schedule of Supplies, corresponding tables, and appropriate representations and certifications are completed. Offerors should read the terms and conditions of this solicitation carefully and refer any questions to the Procuring Contracting Officer (PCO). Proposals shall be prepared using ?Arial? or ?Times New Roman? 11-point font style on 8 ? X 11 inch white paper. Tables and illustrations may use a reduced font style, not less than 8 point. Foldouts are not allowed. All material submitted may be single-spaced. Offerors should ensure that each page provided identification of the submitting Offeror in the header or footer. Page count for the combined business proposal shall not exceed 10 total pages, inclusive of product literature. To supplement their written proposal, offerors may provide a CD-ROM with supporting information that illustrates the degree of compliance, quality, safety and reliability. There is no limitation for the content of the CD-ROM, however all material provided through this medium shall be appropriately referenced in the written proposal, the CD-ROM shall not be considered a stand-alone element of the offer. To support their business offer, offerors are requested to submit electronic pricing workups (e.g., Schedule of Supplies) (e.g., MS Excel) also on the CD-ROM. If conflicts arise between the material presented in the proposal and the CD-ROM, the precedence for consideration shall be with the written material. Sealed offers fro the items to be provided shall be hand-carried or express mailed via UPS or Federal Express to the following location by 1:00 PM (EST) 16 July 2003; COMMANDING GENERAL, Attn: Alice C. Pladson, IWS-AP, MARCORSYSCOM, 2200 Lester Street, Quantico, VA 22134-6050. NOTE: Offerors are advised that proposals sent by conventional US Mail Service are not routed to the above address. Proposal Content: Describe your ability to currently meet the performance requirements stated in the Purchase Description for the Capability Sets. Ensure that your stated response addresses any specific commercial, or extended warranty provisions. Past Performance: Provide specific examples of favorable recent past performance that illustrates evidence of your ability to produce, deliver, and warrant your product. Ensure the past performance information includes names of technical and contracting officials, telephone numbers, addresses, e-mail, name of the product purchased, quantities, dates of the resulting contract, contract value, contract number and a description of the items procured. FAR 52.212-2, Evaluation-Commercial Items Offerors: (i) Product ? Brand Name or Equal and Availability 50% (ii) Past Performance 25% and (iii) Cost 25%. Award shall be made to the offeror whose proposal presents the best value to the Government. In making its ?Best Value? determination, the Government will consider overall technical to be of significantly greater importance than past performance and cost. However, the importance of past performance and price as a factor in the final determination will increase with the degree of equality in the overall merits of the proposals. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer?s spe4cified expiration time, the Government may accept an offer (part of an offer), whether or not there are negotiations. FAR Clauses: 52.202-1 Definitions, 52.203-5 Covenant Against Contingent Fees, 52.203-6 Restrictions on Subcontractor Sales to the Government, 52.203-7 Anti-Kickback Procedures, 52.211-8 Time of Delivery, 52.212-1 Instructions to Offerors?Commercial Items, 52.212-2 Evaluation?Commercial Items, 52.212-3 Offeror 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 within this clause, 52.215-1?Instructions to Offerors?Competitive Acquisition, 52.216-22?Indefinite Quantity, 52.244-6?Subcontracts for Commercial Items, the following clauses apply: 52.222-21, prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35, Affirmative Action for Disabled Veteran and Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-19 Child Labor?Cooperation with Authorities and Remedies, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer?Central Contractor Registration, 52.232-18 Availability of Funds, 52-247-34 FOB Destination. DFARS Clauses: 252.204-7004 Required Central Contractor Registration, 252-212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.225-7000 Buy American Act?Balance of Payments Program Certificate, 252.225-7001 Buy American Act and Balance of Payments Program, 252.225-7006 Buy American Act ? Trade Agreements ? Balance of Payments Program Certificate, and 252.225-7007 Buy American Act?Trade Agreements ? Balance of Payments Program. ORIGINAL POINT OF CONTACT: Alice C. Pladson, Contracting Officer, Phone 703-432-3736, Fax 703-432-3531, Email: pladsonac@mcsc.usmc.mil
Place of Performance
Address: Commanding General, MARCORSYSCOM - IWS-AP, 2200 LESTER STREET, QUANTICO, VA
Zip Code: 22134-6050
Country: USA
SN00354899-W 20030625/030623214017 (fbodaily.com)
FedBizOpps.gov Link to This Notice
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