The Fleet Readiness Center East, Marine Corps Air Station, Cherry Point, NC has a requirement for plastic pallets. 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. Solicitation number M00146-11-T-P042 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51 and and Defense FAR Supplement (DFARS) Publication Notice 20110427. This acquisition is 100% set-aside for small business. The North American Industry Classification System code 326199. This requirement is for a firm fixed priced contract for the following item: Item 0001 – 1000 each, Plastic Pallets See Attachment for Purchase Description The delivery requirements are FOB destination and are to be delivered to Marine Corps Air Station, Cherry Point, NC 28533. Delivery is required within 4 weeks aro or sooner. The following provisions and addendum apply to this acquisition. FAR 52.212-1, Instructions to Offers - Commercial Items. FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision(s) is/are hereby incorporated by reference: FAR 52.211-14 Notice of Priority Rating For National Defense Use. Evaluation procedures: The basis for award will be best value. The Government will make a best value determination based upon the quoter’s ability to comply with the technical specifications listed in this RFQ, delivery, warranty, past performance, and price. QUOTER INSTRUCTIONS: 1. Quotes shall address all characteristics listed in Technical Specifications. The vendor’s technical quote shall include a statement demonstrating the vendor understands and will comply with all requirements set forth in the Technical Specification(s). Quotes shall include: a. Complete description of quoted item with warranty information, product literature and pictures. b. Quote shall include all shipping costs. It is the Government’s preference for all pricing to be FOB Destination. c. Vendors CAGE Code and Tax ID Number. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer. The following clauses and addendum are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference: The following clause(s) is/are hereby incorporated by reference: FAR 52.211-15 Defense Priority and Allocation Requirement. DFARS 252.211-7003 Alt I, Item Identification and Valuation FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph 52.212-5 (b): 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards, 52.206-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended or Porposed for Debarment 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, 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, 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restriction on Certain Foreign Purchases, and 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b); 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.225-7001, Buy American Act and Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests, 252.247-7023 Transportation of Supplies by Sea. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9. All quotes must be received no later than 3:oo p.m., local time, 18 Apr 2011. Point of Contact: Angela Little, Contract Specialist, Phone
+1 (555) 000-0000, Fax
+1 (555) 000-0000, Email
contact@example.gov. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Cherry Point Satellite Contracting Office Attn: Angela Little code SUL2S Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.
