SOLICITATION NOTICE
99 -- M16 Drop Leg Pouches
- Notice Date
- 8/1/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- M00318 Kaneohe Bay, HI
- ZIP Code
- 00000
- Solicitation Number
- M0031806T0045
- Response Due
- 8/4/2006
- Archive Date
- 9/3/2006
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quotation number is M00318-06-T-0045. This solicitation document and incorporated provision and clauses are those in effect through FAC 2005-10. This is a 100% set aside for small business acquisition. The Regional Contracting Department, Marine Corps Base Hawaii (MCBH) intends to negotiate a Firm-Fixed contract for CLIN 0001: 800 EACH M16 drop leg pouch, magazine pouch that attaches to leg, 2 per pouch, coyote (tan). Blackhawk Inc. #511604DE or equal. If quoting on an equal item, please provide salient characteristics and/or brochure of all the items you are quoting on. Quotes will not be considered if information is! not provided. Delivery 30 days ARO, f.o.b. destination delivered to MCBH, Bldg 3091, Kaneohe Bay, HI 96863. The NAICS and the small business size standard for this procurement is 332995 and 500 employees respectively. All contractors must be registered in the Central Contracting Registration database to be eligible for a Department of Defense contract award. As a condition of contract award, the Contractor agrees to implement the Department of Defense web-based software application, called Wide Area Work Flow Receipt and Acceptance (WAWF-RA). Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at http://www.gsa.gov/forms/pdf_file and submit a quotation. All qualified responsible business sources may submit a quotation, which shall be considered by the agency. Evaluation and award will be made to the responsible offeror submitting the low cost, technically acceptable quote. The quoter shall provide the information required in FAR 52.212-3 Offeror Representations and Certif ications--Commercial Items Alternate I. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act--Supplies", the quoter shall state and list the country of origin, DFAR 252.212-7000--Offeror Representations and Certifications-Commercial Items, and DFAR 252.225-7035--Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate-Alternate I. The following Federal Acquisition Regulation provisions and clauses are applicable to this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial Items, Addendum (h): a single award will be made. FAR 52.212-4 Contract Terms and Conditions--Commercial items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial items, with the following additional FAR clauses being cited as applicable to this acquisition; FAR 52.219-6?Notice of Total Small Business Set-Aside; FAR 52.222-19?Child Labor; FAR 52.222-21--Prohibition of Segregated Facilities; FAR 52.222-26--Equal Opportunity; FAR 52.222-35?Equal Opportunity for Special Disabled Veterans; Veterans of the Vietnam Era, and Other eligible Veterans; FAR 52.222-36--Affirmative Action for Workers with Disabilities; FAR 52.222-37--Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.225-3, Buy American Act?North American Free Trade Agreement?Israeli Trade Act Alternate I; FAR 52.225-13--Restriction on Certain Foreign Purchases; FAR 52.232-33--Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.211-6 Brand Name or Equal. The following Defense Federal Acquisition Regulation Supplement (DFARS) clauses are applicable to this acquisition: DFARS 252.204-7003--Control of Government Personnel Work Product; DFARS 252.204-7004--Required Central Contractor Registration Alternate A; DFARS 252.212-7001--Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicabl e to Defense Acquisition of Commercial Items; with the following additional DFAR clauses being cited as applicable to this acquisition: DFARS 252.225-7036--Buy American Act--North American Free Trade Agreements--Balance of Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note) Alternate I; DFARS 252.232-7003--Electronic Submission of Payment Requests (10 U.S.C. 2227); DFARS 252.247-7023?Transportation of Supplies by Sea Alternate III. These clauses may be obtained via the Internet at http://www.arnet.gov/far, http://farsite.hill.af.mil and http://www.acq.osd.mil/dp/dars/dfars.htm. Quotations are due no later than 04 August 2006, 1000 HST (Hawaii Standard Time), Proposals should be e-mailed to: Sandra.M.Nagayama@usmc.mil. Quotes may be submitted by facsimile transmission. Facsimile quotes are subject to the same rules as paper quotes. The telephone number of receiving facsimile equipment is 808-257-2350. The government reserves the right to make award solely on the facsimile quote. The completed original quote shall be submitted if requested by the Contracting Officer. Quoters bear the burden of ensuring that quotes (and any authorized modifications) reach the designated office on time and should allow a reasonable time for facsimile transmissions to be completed. All pages of the quote must reach the office before the deadline specified in the solicitation. Pages of a facsimile transmission that arrive in the office after the specified deadline will not be considered. The quoter bears the risk of non-receipt of facsimile transmissions and should confirm by telephone that any facsimile was received. Any facsimile transmission must clearly state the solicitation number and name of the Contracting Officer on the first page to ensure proper receipt. Direct any questions or concerns in writing to: Sandy Nagayama, Contract Specialist, ph. 808-257-0044, fax. 808-257-2350, or the e-mail address above.
- Record
- SN01103517-W 20060803/060801221638 (fbodaily.com)
- Source
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