SOLICITATION NOTICE
34 -- Metalworking Machinery
- Notice Date
- 4/27/2010
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700410T0174
- Response Due
- 5/14/2010
- Archive Date
- 8/14/2010
- Point of Contact
- Anthony Brunson 229-639-6037
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial supply 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 333618 and the small business size standard is 1,000. MCLC, Albany, GA intends to negotiate firm fixed price contract for the following:CLIN 0001: (Supply) CNC MACHINING CELL, Qty 1 Each, Description: Vertical Die Sinker Electrostatic Discharge Machine, CNC Horizontal Milling Machine, and a CNC/Manual Tool room Lathe for the various military commodities that are repaired and refurbished. Equipment comes with a one (1) Year Warranty, set up/installation and training by technicians. SEE ATTACHMENT #1 [STATEMENT OF WORK] FOR FURTHER DESCRIPTION. The Offeror's quote is to be for a firm-fixed price. Delivery FOB Destination to Marine Corps Maintenance Center Yermo Annex, Barstow CA. 92311-5050 is requested. Responsible sources may submit a proposal which shall be considered. Such offers must be supported by information to enable the government to evaluate an offerors ability to provide this item without the government providing technical data. The rights to use the data needed to purchase this part from additional sources are not owned by the Government and cannot be purchased. 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, Technical Capabilities and delivery time. Technical Capabilities are defined as meeting the requirements set forth in the Statement of Work (SOW).] The following FAR/DFAR Clauses/Provisions apply: 52.212-1 Instructions to Offeror-Commercial; 52.211-15 Defense Priority and Allocation Requirements; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.247-34 F.O.B. Destination; 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 52.203-6 Restrictions o! n Subcontractor Sales to the Government; 52.219-8 Utilization of Small Business Concerns; 52.219-9 Small Business Subcontracting Plan; 52.219-16 Liquidated Damages-Subcontracting Plan; 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; 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 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 incorpora! ting 52.203-3 Gratuities; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.219-7003 Small Business Subcontracting Plan (DoD contracts); 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools; 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023 Transportation of Supplies by Sea). 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. 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 14 May 2010. All responsible business sources may submit a quote that will be considered by the Marine Corps Logistics Command Contracts Dept. Contract Specialist: anthony.brunson, Email: anthony.brunson@usmc.mil, phone: 229-639-6037, fax: 229-639-6791.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700410T0174/listing.html)
- Record
- SN02133112-W 20100429/100427234820-9f29b98f4580b3a2c49ccf5256be6d8e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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