SOLICITATION NOTICE
66 -- Instruments and Laboratory Equipment
- Notice Date
- 9/30/2008
- Notice Type
- Presolicitation
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Logistics Command, M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700408T0273
- Response Due
- 10/14/2008
- Archive Date
- 11/14/2008
- Point of Contact
- SHARON WARREN 229-639-6730 Purchasing Agent, Sharon Warren, 229-639-6730
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial supplies 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. M67004-08-T-0273 is being issued as a Request for Quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. The Marine Corps Logistics Command in Albany, GA is soliciting and will negotiate a sole source, firm fixed price contract with FLUKE ELECTRONICS (Cage: 4U744) for the following part: Item 0001: 10-Volt Transfer System(4 module chassis),1 each, P/N: 7004T; Item 0002: 4 yr extended warranty for item 0001-Qty 1 each, Item 0003: One time calibration for line item 0001 -Qty 1 each; Item 0004: 4 yr Calibration Warranty -Qty 1 each; Item 0005: Transit Case, 3u rugg! edized/ min/max thermometer -Qty 1 each, P/N: 7004-65; Item 0006: Reference Voltage Module -Qty 4 each, P/N: 7000 DC; Item 0007: 4 year extended warranty for line item 0006 -Qty 1 each; Item 0008: 1 time calibration, Z540 traceable w/ data for line item 0006, 1 each; Item 0009: 4 year warranty for line item 0006,1 each. Ship to: Marine Corps Base, Maintenance Center Receiving, 405 West End IP16 Yermo Annex, Barstow, CA 92311-5015 (M93636), ; Delivery date: 120 days ARO or Sooner. FOB Destination pricing is preferred. The NAICS Code is 334515, Size Standard 500 Employees. This requirement is NOT set-aside for small business. The following FAR/DFAR Clauses/Provisions apply: 52.212-4 Contract Terms and Conditions - Commercial Items; 52.243-1 Changes-Fixed Price; 52.247-34 F.O.B. Destination; 252.232-7010 Levies on Contract Payments; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.211-7003 Item Identification and Valuation; 52.212-5 Contract Terms and Condi! tions Required to Implement Statues or Executive Orders - Commercial Items (Incorporating 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Combating Trafficking in Persons; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registrations; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items incorporating 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payments Requests; 252.247-7023 Alternate III, Transportation of Supplies by Sea ). The offeror shall also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Numb! er. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER AND WIDE AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. If a change occurs in this requirement; only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before October 14, 2008 close of business Eastern Standard Time. Such offers must be supported by information to enable the government to evaluate an offeror's capability to supply these items without the government providing technical data. Offers can be mailed to Contracts Department (Co! de S1922), P.O. Drawer 43019, MCLC, Albany, GA 31704-3019. Express mail address: Contracts Department (Code S1922), 814 Radford Blvd, Bldg 3700 Rm 310EB, MCLC Albany, GA 31704-1128 or emailed to sharon.warren @usmc.mil.See Numbered Note(s) 22.
- Web Link
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- Record
- SN01685885-W 20081002/080930223002-7292a89354446fcce2500104e30b5ae1 (fbodaily.com)
- Source
-
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