SOLICITATION NOTICE
73 -- Food Service Items - Spoons, Pans, and Pan Covers
- Notice Date
- 8/29/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423440
— Other Commercial Equipment Merchant Wholesalers
- Contracting Office
- M67400 MARINE CORPS REGIONAL CONTRACTING OFFICE FAR EAST FPO,
- ZIP Code
- 00000
- Solicitation Number
- M6740011T0190
- Response Due
- 9/1/2011
- Archive Date
- 9/16/2011
- Point of Contact
- Sgt Philip Pickens 011-81-611-745-8540 philip.pickens@usmc.mil
- E-Mail Address
-
Contract Specialist
(philip.pickens@usmc.mil)
- Small Business Set-Aside
- N/A
- Description
- The Government intends on issuing a delivery order to the quoter that represents the best value to the government. The following factors will be considered when determining the best value in the relative order of importance: 1) Technical Acceptability 2) Cost 3) Delivery The government is willing to accept items quoted either 'brand name' or 'equal'. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award. It is the quoter's responsibility to furnish sufficient information to the government to determine acceptability of the offered 'equal' items. If 'equal' item is quoted, vendor shall submit all technical specifications for the Government to review for technical acceptability. Please ensure that you completely fill out the attachment and return it along with your quote. Failure to provide the required information / attachment may result in your quote being considered non-responsive. Award will be made in aggregate. Line items 0001-0027 on attached excel sheet. Quote only 'Brand-name' OR 'Equal' items. This is an 'ALL or NONE' Requirement. DFAR252.211-7003 Item Identification and Valuation (JUN 2005) applies to this RFQ. Full text of provisions can be accessed on-line at http://www.arnet.gov/far, http://farsite.hill.af.mil/vfdfara.htm USMC WIDE AREA WORKFLOW IMPLEMENTATION (March 2008) To implement DFARS 252.232-7003, "ELECTRONIC SUBMISSION OF PAYMENT REQUEST (JAN 2004)", the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. The contractor is required to utilize this system when processing invoices and receiving reports under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) ensure an Electronic Business Point of Contact is designated in Central Contractor Registration at http://www.ccr.gov and (ii) register to use WAWF-RA at the https://wawf.eb.mil site, within ten (10) calendar days after award of this contract or modification. Step by step procedures to register are available at the https://wawf.eb.mil site.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M6740011T0190/listing.html)
- Record
- SN02552990-W 20110831/110829234856-6fdeba9baa41045464cc3c4762f9787c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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