Point of Contact: Daniel 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 described in FAR Subparts 12.6 and 13.1 as supplemented with additional information included in or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. Business size for responding to this solicitation is unrestricted. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) code: 332312 - Fabricated Structural Metal Manufacturing: Size Standard 500 employees, applies. The government reserves the right to make one, multiple or no award resulting from this solicitation. NOTES: 1. Offers must be for ISO 1161 certified products. 2. Delivery To: Marine Corps Logistics Command, Albany, GA, 31704 3. FOB Destination pricing is preferred. CLIN 0001: ISO 1161 Corner Fitting, Bottom Left; P/N: 243000-BL; Low Carbon Cast Steel (Qty: 582 EA) CLIN 0002: ISO 1161 Corner Fitting, Bottom Right; P/N: 243000C-BR; Low Carbon Cast Steel (Qty: 582 EA) CLIN 0003: ISO 1161 Corner Fitting, Top Left; P/N: 243000C-TL; Low Carbon Cast Steel (Qty: 582 EA) CLIN 0004: ISO 1161 Corner Fitting, Top Right; P/N: 243000C-TR; Low Carbon Cast Steel (Qty: 582 EA) Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFAR Clauses/Provisions apply: 52.204-2 -- Security Requirements 52.204-7 Central Contracting 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; 52.232-39 Unenforceability of Unathorized Obligations 52.247-34 F.o.b. Destination; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.204-7015 Disclosure of Information to Litigation Support Contractors 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; 252.225-7002 Qualifying Country Sources As Subcontractors 252.225-7036 (Alt I) Buy American—Free Trade Agreement—Balance of Payments Program 252.232-7003 Electronic Submission of Payments Requests; 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 252.247-7022 Representation of Extent of Transportation by Sea 252.247-7023 Transportation of Supplies by Sea 252.225-7048 Export Controlled Items 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items; Incorporating - 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; 52.209-10 Prohibition on Contracting With Domestic Corporations 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; 52.222-36 Affirmative Action for Workers with Disabilities; 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; 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 in the System for Award Mgmt (SAM) @ https://www.sam.gov/portal/public/SAM/. The offeror must provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the System for Award Mgmt (SAM) @ https://www.sam.gov/portal/public/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.
