This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1-Hole Screw Kit for Universal Shroud

Closed

M67854-13-Q-1031Federal

Submission Closed02/06/2013, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333314

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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Commander

Contract Value

$57,003.75

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

QUANTICO, VA, 22134, USA

Set-Aside

SBA

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

02/11/2013, 12:00:00 AM UTC

Documents

J_and_A_NOROTOS.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedFeb 1

Combined Synopsis

Notice updatedFeb 4

The notice description changed.

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2013, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

Contacts1 person available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

Contacts

Juan C. GomezContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

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. M67854-13-Q-1031 for the 1-Hole Screw Kit is hereby issued as a Request for Quotation. This solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-65. The associated North American Industrial Classification System (NAICS) code is 333314 and applicable size standard for this procurement is 500. This requirement is being set-aside for small business. This is an RFQ for the procurement of a Brand Name Norotos 1-Hole Screw Kit for the universal shroud and a J & A will be posted with this requirement. CLIN 0001, 1-Hole Screw Kit Manufactured by Norotos, Part Number: 1726100, Quantity of 5,067 Kits. Kit includes one screw and one sex bolt with retrofit instructions to explain how to go from a three (3) hole shroud installation to a one (1) hole installation. " Instruction sheet shall be included in each kit." The delivery schedule required for this requirement is 8 weeks (56 days) from actual receipt of contract. The shipping address is as follows: M67854 SUPPLY OFFICER DEIDRE HOOKS MARINE CORPS SYSTEMS COMMAND 2201A WILLIS STREET QUANTICO, VA 22134-6050 703-432-3273 The following provisions and clauses shall apply: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) All offerors shall include the price of shipping (FOB Destination) in their proposed Firm Fixed per Unit Prices. Please write the unit price in CLIN 0001 and also fill in the total proposed net amount. (2) FAR 52.212-2 (Evaluation - Commercial Items) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Technical Capability (Item proposed must be brand name and delivered within 30 days ADC.) (ii) Price Offeror must provide the exact 1-hole screw kit for the universal shroud as stated in CLIN 0001 ("Brand Name") description to pass the technical evaluation. Award will be made to the lowest price technically acceptable offeror. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (3) Offerors should include a completed copy of FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (4) FAR 52.212-4 (Contract Terms and Conditions -Commercial Items) (5) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items) The following clauses are applicable to this acquisition: 52.222-50 Combating Trafficking in Persons Alt I, 52.219-6 Notice of Total Small Business Set-Aside, 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, 52.222-35 Equal Opportunity for Veterans, 52.222-36 Affirmative Action's for Workers with Disabilities, 52.222-37 Employment Reports on Veterans, 52.222-40 Notification of Employee Rights Under the National Labor Relations Act, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (6) DFARS 252.212-7001 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items) The following clauses are applicable to this acquisition: 52.203-3 Gratuities, 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.225-7012 Preference for Certain Domestic Commodities, 252.225-7021 Trade Agreements (7) DFARS 252.232-7003 (Electronic Submission of Payment). (8) DFARS 252.232-7006 Wide Area Workflow Payment Instructions. All questions should be directed to Juan C. Gomez at juan.c.gomez4@usmc.mil. Vendor's proposals for this requirement are due no later than 4:00pm EST 6 February 2013. It is the vendor's responsibility to monitor FEDBIZOPPS for amendments issued in reference to this requirement. All Contractors who provide goods/services to the DOD must be registered in the System for Award Management (SAM). Online Certifications and Representations is also required http://orca.bpn.gov. Failure to comply with ORCA registration may deem offeror ineligible for award.