SUBJECT: HEAVY DUTY CASTERS FEDERAL SUPPLY CODE: 53 - HARDWARE AND ABRASIVES SOLICITATION NUMBER: M67004-13-T-0163 SOLICITATION CLOSES: September 18, 2013 12:00 PM EST Point of Contact: Mathew Watts, Contracts Department, (Code S1924), 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/service prepared in accordance with the format in FAR Subpart 12.6 and 13.1, 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 2005-69. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This solicitation is 100% set-aside for Small Business. 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 332510 - Hardware Manufacturing; Size Standard 500 employees applies. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1. There are no drawings for this requirement. 2. Offerors shall state their proposed delivery schedules when submitting their offers. 3. Delivery: Commanding Officer B881/12 Whse 405 West End, Yermo CA 92311-1905. FOB Destination pricing is preferred. CLIN 0001: CASTERS (QTY: 8 each). Description: Dual Wheel Shock Absorbing Steel Caster with a GVW of 8,000 lbs each to support a stand (4 casters per stand) which has a total GVW of 28,000 lbs. used on indoor and outdoor concrete surfaces. Wheel Dimensions: 16" tall X 5" wide Mount Plate Size: 9" X 11" Bolt Spacing: 9.75" X 7.00" Bolt Size: 5/8 Mount Plate Thickness: .625" Overall Height: 21.125" (non-flexed) - 18.4375" (full flexed) Caster weight: 240 lbs. 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: 52.204-7 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; 52.247-34 F.o.b. Destination; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.204-7004 (Alt A) Central Contractor Registration 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 252.232-7003 Electronic Submission of Payments Requests; 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 252.247-7023 (Alt III) Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea; 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; 52.219-6 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; 52.222-36 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 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.
