SOLICITATION NOTICE
66 -- Weights, balance
- Notice Date
- 9/3/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333997
— Scale and Balance Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, North Carolina, 28533-0018
- ZIP Code
- 28533-0018
- Solicitation Number
- M00146-08-T-N142
- Response Due
- 9/15/2008 3:00:00 PM
- Archive Date
- 9/30/2008
- Point of Contact
- Debora A Berget, Phone: 252-466-7766
- E-Mail Address
-
debora.berget@usmc.mil
- Small Business Set-Aside
- N/A
- Description
- The Marine Corps Air Station, Cherry Point, NC has a requirement for weights, balance. This is a combined synopsis/solicitation 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 only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number M00146-08-T-N142 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 and Defense Acquisition Circular 98-102. This acquisition is unrestricted. The North American Industry Classification System code is 333997. This requirement is for a firm fixed priced contract for the following items: Item 0001 700 each, weight balance, P/N 37C300017P105, NSN 6670-00-719-9347. Item 0002 700 each, weight balance, P/N 37C300017P103, NSN 6670-00-719-9346. Item 0003 700 each, weight balance, P/N 37C300017P102, NSN 6670-00-719-9612. These direct replacement parts are manufactured by General Electric Company, cage codes 99207 and 24446. Material must be in original unopened OEM packaging if quoting new surplus. Certificate of Conformance required if quoting new material. The delivery requirements are FOB destination and are to be delivered to Fleet Readiness Center East, Cunningham Street, Building 159, Bay door R4, Marine Corps Air Station, Cherry Point, NC 28533. Delivery is required within thirty (30) days 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. 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 52.211-14 Notice of Priority Rating For National Defense Use. Evaluations Factors: Award shall be made to the lowest priced responsible offeror(s), whose offer conforms to the solicitation, and who demonstrates acceptable past performance. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items. 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 52.211-15 Defense Priority and Allocation Requirement. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph 52.212-5 (b): (15) (16) (17) (18) (19) (20) (21) (22) (31) and (36). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, Alt I applies with the following clauses applicable for paragraph (b); (12) (17) (20)(i). This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9. All quotes must be received no later than 3:oo p.m., local time, 15 September 2008. Point of Contact: Debora Berget, Contract Specialist, Phone 252-466-7766, Fax 252-466-8492, Email debora.berget@usmc.mil. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate, Contracting Department Attn: Debora Berget code SUL3G Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=557d90065bef19902697045759daa76b&tab=core&_cview=1)
- Record
- SN01658793-W 20080905/080903224402-557d90065bef19902697045759daa76b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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