SOLICITATION NOTICE
R -- Industrial Trades/Manufacturing & Production Community of Interest (COI)
- Notice Date
- 8/14/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- M67004 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700407R0043
- Response Due
- 8/28/2007
- Archive Date
- 8/29/2007
- Description
- This is a combined synopsis/solicitation for professional services prepared in accordance with the format in FAR 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. Solicitation number M67004-07-R-0043 is hereby issued as a Request for Title: Industrial Trades/Manufacturing & Production (COI) Award Price Range: $25,000.00 to $75,000.00 Proposal Due Date: 1400 hours (local time), 28 August 2007 The Government anticipates a firm-fixed price award. This acquisition is unrestricted and is under the North American Industry Classification System code 541611 with a small business size standard of 6.5 million. The delivery requirements are FOB destination and are to be delivered to Marine Corps Logistics Command, Albany, GA 31704. Performance is to commence within (2) weeks of award or sooner. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers - Commercial Items (SEPT 2006). FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision(s) is/are hereby incorporated by reference: FAR 52.212-3, Offer Representation and Certifications-Commercial Items (Nov 2006), Alternate I (APR 2002). A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items (FEB 2007). FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference: The following clause(s) is/are hereby incorporated by reference: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUN 2007), to include the following clauses listed at paragraph 52.212-5 (b): (15) (16) (18) (19) (21) (22) (28) and (33). Far 52.204-7 Central Contractor Registration DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007), applies with the following clauses applicable for paragraph (b); (12) (17). DFARS 252.204-7004 Alt A Central Contractor Registration WIDE AREA WORKFLOW IMPLEMENTATION To implement DFARS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (MAR 2007), in accordance with MAPS 52.232.965 USMC Wide Area Workflow Implementation (AUG 2006), hereby included by reference, the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. The contractor is required to utilize this system when processing invoices and receiving reports under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) register to use WAWF-RA at https://wawf.eb.mil, and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. WAWF-RA issues concerning account activation, password resets, CAGE code issues and problems inputting invoices, please contact cscassig@ogden.disa.mil or by calling 1-866-618-5988. The USMC WAWF-RA POC for this contract/order is: Refer to ?Issued By? block on page 1 of contract. Contractors are advised: Invoices for Supply Items use the COMBO format. Invoices for Services use the 2 in 1 format. Invoices for Cost Reimbursement type contracts use cost voucher format. DO NOT USE: The Fast Pay Option. Invoices SHOULD NOT be submitted until efforts have been accomplished! Also, use the following DoDAAC?s when providing invoices: Administered By: M67004 Payment Official:M67443 Issued By: M67004 Ship To: M95039 Acceptance By: M95039 Award shall be made based on "best value" to the Government and to the contractor whose offer conforms to the solicitation, and who demonstrates acceptable past performance. All quotes must be received no later than 1:oo p.m., local time, 28 August 2007. Point of Contact: Pam Franklin, Contract Specialist, Phone 229-639-6742, Fax 229-639-6722, Email pam.franklin@usmc.mil. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Marine Corps Logistics Command Contracts Department (Code 892) Attn: Ms. Pam Franklin P.O. Drawer 43019 Albany, GA 31704-3019 Point of Contact,Pam Franklin, Contract Specialist, Phone 229-639-6742, Fax 229-639-6722, Email pam.franklin@usmc.mil
- Record
- SN01372582-W 20070816/070814222411 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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