The Naval Air Depot, Marine Corps Air Station, Cherry Point, NC has a requirement for utility carts to be used for material handling of aircraft parts. 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 M00146-07-T-N100 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-13 and Defense Acquisition Circular 98-79. This acquisition is under the North American Industry Classification System code 339999, with a small business size standard of 500 employees. This requirement is for a firm fixed priced contract for the following item: Item 0001 40 each utility type carts. The physical, functional and performance characteristics of these carts are as follows: Cart shall hold 500 lbs. as a minimum Cart shall have F.O.D. Free (Foreign object debris) design Cart shall be designed for indoor and outdoor use. Overall dimensions 68.5 inches high, 60 inches wide and 30 inches deep. 4 each eight inch solid rubber casters (two fixed and two swivel with roll lockouts). Cart shall have 3 shelves. -Bottom shelf to the second 24 inches on center. -Second shelf to the third 30 inches on center. -Shelves to be 6 inches height adjustable. -All three shelves must have a one-quarter inch phenolic removable shelf insert covering the full shelf. -All screws/bolts on the shelf must be counter sunk so that any parts can not make contact and become damaged. -All three shelves must have a .750 inch lip on all four sides so the parts will not slide off while the cart is in motion. Framework must be powered coated. Awardee shall be required to provide 1 cart as a prototype. If accepted the Contracting Officer will notify the contractor to ship the remaining 39 carts. Quotes must contain unit prices, extended prices, delivery date, terms of payment, company name, address, name of individual quoting, phone and fax numbers and a copy of manufacturers specifications/literature of product quoting for evaluation purposes. The delivery requirements are FOB destination and are to be delivered to Marine Corps Air Station, Cherry Point, NC 28533. Delivery is required within six (6) weeks of award or sooner. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers-Commercial Items (SEPT 2006). FAR 52.212-1 Addendum. The following additions/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision is hereby incorporated by reference: 52.211-14 Notice of Priority Rating For National Defense Use (SEPT 1990). FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (SEPT 2006), Alternate I (APR 2002). A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items (SEPT 2005). FAR 52.212-4 Addendum. The following additions/changes are made to FAR Clause 52.212-4, which is incorporated by reference: The following clauses are hereby incorporated by reference: 52.211-15 Defense Priority and Allocation Requirement (SEPT 1990). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (SEPT 2006), to include the following clauses listed at paragraph 52.212-5 (b): (5) (14) (15) (16) (17) (18) (19) (20) (26) and (31). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (OCT 2006), applies with the following clauses applicable for paragraphs (a) and (b); (12)(i)
+1 (555) 000-0000, Buy American Act-Free Trade Agreements-Balance of Payments Program (OCT 2006). (ii) Alternate I (OCT 2006). (17) 252.232-7003, Electronic Submission of Payment Requests (MAY 2006). (20)(i) 252.247-7023, Transportation of Supplies by Sea (MAY 2002). Award shall be made to the lowest priced responsible offeror, whose offer conforms to the solicitation, and who demonstrates acceptable past performance. 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, January 22, 2007. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to Supply Directorate Contracting Department, Attn: Debora Berget code SUL3G, 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. NOTE: A completed copy of provision FAR 52.212-3 Alternate I shall be submitted with the offer. See Number Note 1.
