CAROUSEL MAINTENANCE
The U S Marine Corps, Marine Corps Base, Camp Pendleton CA 92055 has a requirement for Carousel Maintenance. In accordance with Federal Acquisition Regulation, Part 19.5.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Supbart12.6, in conjunction with FAR 13, as applicable, and as supplemented with additional information included in this notice. The attached solicitation M00681-14-T-0041 is hereby issued as a Request for Quotation (RFQ) as a total Small Business Set Aside for NAICS Code 811310, size $7. Million. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72 and the Defense Federal Acquisition Supplement, current to DPN 20140129. There will be a site visit on 23 July 2014 at 1:00 PM PST, RSVP Gary Lane at [email protected] before 22 July 2014. Questions may be submitted no later than 24 July 2014. All responses to this RFQ are due by 29 July 2014, 5:00 PM PST. Late Offers/Responses will not be considered. The Government will award an Indefinite Delivery Indefinite Quantity contract for a Base year and two option years resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation represents the lowest price technically acceptable to the Government. Quoters responding to this announcement must provide the information contained in 52.212-3 Offeror Representations and Certifications-Commercial Items with their quotation or quoters may complete the Offeror Representations and Certifications on line and certify in their quotation that they have done so. Additionally, the quoter is required to provide their Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Quoters must be registered as "Active" in the System for Award Management (SAM) to be eligible for award. For information on registering with SAM, visit: www.sam.gov. (Quoters are advised that they are responsible for ensuring that their quotations have been received prior to the expiration date and time of this solicitation. Any quotations received later than the closing date and time or with missing information requested in this solicitation, may not be considered for award and may be considered as "non-responsive"). The contractor receiving the award will be required to utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RA) for invoicing, and can self-register at: https://wawf.eb.mil.
Point of Contact: Gary Lane, Purchasing Agent [email protected] OR Angela Chavez, Purchasing Agent [email protected]
GARY LANE, Purchasing Agent, Phone 7607635423, Fax 7607254346, Email [email protected] - Angela R. Chavez, Purchasing Agent, Phone 7607253919, Fax 7607254346, Email [email protected]
