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FBO DAILY ISSUE OF MARCH 01, 2008 FBO #2287
SOLICITATION NOTICE

41 -- Purchase of Outside Unit of Industrial Chiller Unit (Brand Name Only)

Notice Date
2/28/2008
 
Notice Type
Solicitation Notice
 
Contracting Office
M67400 MARINE CORPS REGIONAL CONTRACTING OFFICE FAR EAST, AP 96379-2000
 
ZIP Code
96379-2000
 
Solicitation Number
M6740008T0093
 
Response Due
3/10/2008
 
Archive Date
3/11/2008
 
Point of Contact
Eriko Sunamoto 011-81-98-970-8542 Eriko Sunamoto, PH:011-81-98-970-8542, FAX: 011-81-98-970-0959, E-mail address: eriko.sunamoto.ja@usmc.mil SSgt Pedro Garcia, PH: 011-81-98-970-8694, FAX: 011-81-98-970-0959, E-mail address: pedro.garcia2@usmc.mil
 
E-Mail Address
Email your questions to eriko.sunamoto.ja@usmc.mil
(eriko.sunamoto.ja@usmc.mil)
 
Description
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-08-T-0093 applies and is issued as a Request For quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-23 and Defense Acquisition Circular 91-13 . The North American Industry Classification System code is 423620/333415/423730. The agency need is for: CLIN: 0001, Quantity: 1, Unit of Issue: EACH, CHILLER UNIT, 208 VOLT, 3-PH, 60HZ, NOMINAL TON 20 TONS, REFRIGERANT R-22, CONDENSER COIL: COPPER FIN/COPPER TUBE, WATER LINE: INLET/OUT LET 2", NO installation is required. Brand Name Only. MFR:CARRIER, MODEL: 30RAN022--C5?K Expected delivery date to the end-user, Bldg 362, Central Supply, FE, Camp S.D. Butler, Kitamae, Chatan Cho, Nakagami Gun, Okinawa, Japan is 20 Apr 2008. All offers shall be in English language. Stateside delivery and overseas delivery is acceptable. Delivery point from local offers is to Bldg 362, Central Supply, FE, Camp S.D. Butler. Delivery point from offers within CONUS is to Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot, Bldg. 30 CCP, 25600 Chrisman Road, Tracy, CA 95376. All services/material awarded under this contract are expected to be delivered 10 days after the award. The Government intends to make a single award to the responsible offer of whose offer is most advantageous to the government considering price and price-related factors. The following factor shall be used:1. Price 2. Delivery Date. The following Provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Comm. Items (Nov 2007), applies with paragraph (a) completed as follows: The Government intends to make a single award to the responsible offeror whose offer is most advantageous to the Government considering price and non-price related factors. FAR 52.212-3 Offeror Representations and Certific ation Comm. Items (NOV 2007), FAR 52.212-4 Contract Terms and Conditions Comm. Items (FEB 2007), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders Comm. Items (FEB 2007), FAR 52.232-33 Payment by Electronic Funds Transfer (OCT 2003), FAR 52.233-1 Disputes (JUL 2002) FAR 52.247-34 F.O.B. Destination (NOV 1991), DFARS 252.212.7000 Offeror Representation and Certification-Commercial Items (JUN 2005 ) DFARS252.212-7001 (JUN 2006 ) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS252.212-7001 (APR 2007) Full text of these provisions may be accessed on-line at http://www.arnet.gov. Responsible offerors must be active in the Central Contractor Registration (Mar 2000) which is mandatory requirement for all government contracts. To register online http//www.ccr.gov in. accordance with DFARS 252.204-7004 Alternate A, DUNS, Federal Tax ID and CAGE Code must be written on submitted quote. Payment shall be made elect ronically by DFAS Yokota Japan. Offers can be faxed to 011-81-6140-45-0959, sent via e-mail to the e-mail address below or mail to Regional Contracting Office, Far East, Okinawa, PSC 557 BOX2000, FPO AP 96379-2000. Offers must be received no later than 5:00PM, Eastern Standard Time, 10 Mar 08 Correspondence and questions related to this solicitation/synopsis may be addressed to Eriko Sunamoto by e-mail at:eriko.sunamoto.ja@usmc.mil. Commercial Telephone Number: 011-81-98-970-8542 (NO COLLECT CALLS ACCEPTED). Submit questions for clarification by E-mail shall be no later than 5:00PM, EST 4 Mar 08 . All responsible sources that submit a quote shall be considered.***
 
Record
SN01519956-W 20080301/080228225132 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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