34--SIXCON TANKS SUPPORT KITS

Point of Contact: Daniel O. Brooker, Contracts Department, (Code S1940), 814 Radford Blvd, MCLC, Albany, GA 31704-1128. Telephone: +1 (555) 000-0000, Fax: +1 (555) 000-0000 Email responses preferred: contact@example.gov This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6 and 13, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement will be 100% set-aside for Small Business. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a new Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) code 332312- All Fabricated Metal Product Manufacturing; Size Standard 500 employees. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1. DRAWINGS ARE POSTED ON THE LOGCOM CONTRACTS DEPARTMENT WEBSITE. http://www.logcom.marines.mil/Business/Contracts/Contractors.aspx (See above Solicitation Number). 2. Offerors shall state their proposed delivery schedule. 3. By law, all steel used in the manufacture of these supplies must have been produced in the United States, United Kingdom or Canada. 4. Delivery: Marine Corps Logistics Base, Whse 1330, Door 7, Bay 2, Albany GA 31704. “FOB Destination pricing is recommended/ preferred?. CLIN 0001: SIXCON Water Tank Support Kit, Qty (189 EA), Fabricated in accordance with SOR S-080-07A19004-I dated 7-Mar-14 and applicable drawings 2007E0572 provided. A first sample may be required for quality and technical compliance approval. If first sample is required the Contractor shall not proceed with full production until sample is approved. CLIN 0002: SIXCON Fuel Tank Support Kit, Qty (298 EA), Fabricated in accordance with SOR S-080-07A04014-J dated 26-Feb-14 and applicable drawings 2006K0025 provided. A first sample may be required for quality and technical compliance approval. If first sample is required the Contractor shall not proceed with full production until sample is approved. Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer and past performance. The following FAR/DFAR Clauses/Provisions apply: 52.203-3 Gratuities; 52.204-2 -- Security Requirements 52.204-7 Central Contractor Registration 52.204-13 Central Contractor Registration Maintenance 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors—Commercial Items; 52.212-3(Alt 1) Offerors Representations and Certifications – Commercial Items; 52.212-4 Contract Terms and Conditions – Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items; Incorporating - 52.203-6 Restrictions on Subcontractor Sales to the Government 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8 Utilization of Small Business Concerns; 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 for Workers with Disabilities; 52.222-37 Employment Reports on Veterans; 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer – Central Contractor Registration; 52.247-34 F.o.b. Destination; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.204-7004 (Alt A) Central Contractor Registration Alternate A 252.204-7012 Safeguarding of unclassified controlled technical information 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.211-7003 Item Identification and Valuation; 252.212-7000 Offerors Representations and Certifications—Commercial Items; 252.225-7000 Buy American Statute--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7012 Preference for Certain Domestic Commodities; 252.232-7003 Electronic Submission of Payments Requests; 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 252.243-7002 Requests for Equitable Adjustment; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications—Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ (SAM) 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 . All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.