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59 -- Electrical and Electronic Equipment Components

Notice Date
Notice Type
Combined Synopsis/Solicitation
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
Solicitation Number
Response Due
Archive Date
Point of Contact
Mathew Watts 229-639-6078
Small Business Set-Aside
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; quotations are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This requirement is being issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18 and Defense Acquisition Circular 91-13. The NAICS Code is 335929 and the small business size standard is 1,000 employees. MCLC, Albany, GA intends to negotiate a firm fixed price contract in support of the AN/TPS 59 RADAR for the following: CLIN 0001: CABLE, QTY: 250 FEET, P/N: 77C719381-P001CLIN 0002: CABLE, QTY: 250 FEET, P/N: 77C719399-P001CLIN 0003: CABLE, QTY: 250 FEET, P/N: 77C719380-P005 REV DCLIN 0004: DIGITAL DATA CABLE, QTY: 100 FEET, P/N: 7849790-P004CLIN 0005: SPECIAL PURPOSE CABLE, QTY: 500 FEET, P/N: 77C719380-P003CLIN 0006: CABLE, QTY: 250 FEET, P/N: 77C719380-P004 REV DCLIN 0007: CABLE, QTY: 250 FEET, P/N: 77C719380-P005 REV D This is a 100% small business set-a-side. The Offerors quote is to be for a firm-fixed price. Delivery FOB Destination to Marine Corps Logistics Base, Barstow CA. 92311-5015. Responsible sources may submit a proposal which shall be considered. DRAWINGS/TECHNICAL DATA IS AVAILABLE IS AT THE FOLLOWING SITE: http://www.logcom.usmc.mil/contracts/solicit/default.asp NOTE: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation; will be considered of best value to the Government. [The following factors shall be used to evaluate offers, listed in descending order of importance: Price and delivery time.] The following FAR/DFAR Clauses/Provisions apply: 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offers-Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.247-34 F.O.B. Destination; 252.204-7003 Control of Government Personnel Work Product; 252.211-7003 Item Identification and Valuation; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7010 Levies on Contract Payments; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Incorporating 52.219-28 Post Award Small Business Program; 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; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration;), 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items incorporating 252.203-7000 Requirements Relating to Compensation of Former DoD Offi! cials; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023 Transportation of Supplies by Sea Alt. III). The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial product, provided such warranty is available at no additional cost to the Government. Offerors responding to this announcement must provide the information contained in 52.212-3, Evaluation - Commercial Items (Alt 1); with their offer incorporating 252.212-7000 Offeror Representations and Certifications-Commercial Items. The offeror shall also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER AND WIDE AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. Information on registration may be obtained by calling 1-888-227-2423 or via the internet at http://www.ccr.gov. 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 17 August 2009. All responsible business sources may submit a quote that will be considered by the Marine Corps Logistics Command Contracts Dept. Contract Specialist: Mathew Watts, Email: mathew.watts@usmc.mil, phone: 229-639-6078, fax: 229-639-6791. Address: P.O. DRAWER 43019 MCLC ALBANY GA. 31704-3019.
Web Link
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