SOLICITATION NOTICE
39 -- IDIQ CONTRACT FOR HARDWARE PRODUCTS AND MATERIALS
- Notice Date
- 5/2/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- M67400 FPO AP 96379
- ZIP Code
- 96379
- Solicitation Number
- M6740005R0019
- Response Due
- 6/10/2005
- Archive Date
- 7/10/2005
- Description
- This is a synopsis for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the synopsis only, and a separate written solicitation M67400-05-R-0019 will be issued as a Request for Proposal in May 2005. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-03 and Defense Acquisition Circular 91-13. DPAS Rating is DO-C9E. The North American Industrial Classification System code is 332510 and the business size standard is NTE 5.0 million. The acquisition is for Firm-Fixed Price with economic price adjustment, IDIQ (Indefinite Delivery Indefinite Quantity) multiple contracts for hardware supplies to include plumbing, electrical and building listed in Attachment-1 to be delivered to Facility Maintenance Supply, MCB Camp S.D. Butler, Okinawa Japan. The annual estimated requirements will be above $1 million, and minimum and maximum requirements will be provided in RFP. The basic contract period will be 01 Jul 2005 through 30 Jun 2006 and four (4) one year option periods starting 01 Jul 2006 through 30 Jun 2010. The Government desired delivery schedules are as follows. 1. Local Delivery for Local Contractors Regular Delivery: Within 14 days to Facility Maintenance Supply after receipt of order (ARO) Expedited Delivery: Within 24-48 hour to Facility Maintenance Supply ARO 2. Stateside Delivery for U.S. Contractors Regular Delivery: Within 14 days to Tracy CA ARO Expedited Delivery: Within 7 days to Tracy CA, or Facility Maintenance Supply in Okinawa depending on weight The Offerors shall propose their best delivery terms and conditions in the proposal in accordance with the Government desired delivery schedule. The proposed delivery terms and conditions are to be evaluated for the contract award. The Government desired pricing terms and conditions are as follows. 1. The Contractor provides a price list to Regional Contracting Office and Facility Maintenance Supply within 30 days after receipt of an award notification. 2. The prices are guaranteed for one (1) year, according to the term of the contract. The Offerors shall propose their items, products, manufacturers they can supply among the required items listed in Attachement1. Also, they shall provide their price lists, catalogs, discount rates from the manufacturers? regular list prices in the proposal. The Government intends to make multiple awards to the responsible offerors whose offers are advantageous to the Government considering price and the other non-price factors. It is anticipated that award will be made based on the following factors; delivery schedule, price, and past performance. Price and past performance are significantly more important than the other factors. The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. Responsible offerors must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written on submitted proposal. Request for Proposal will be e-mailed upon written request to the following Point of Contact. POC for all inquiries is Abe Satomi, email at: AbeSatomi.ja@mcbbutler.usmc.mil Proposals can be faxed to 011-81-611-745-0969, e-mailed to POC, or mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379-2000.
- Record
- SN00799384-W 20050504/050502212222 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |