The RFP Database
New business relationships start here

LAV HOSE KITS


Georgia, United States
Government : Military
RFP
Go to the link
This document has expired, therefore the above link may no longer work.

SUBJECT: LIGHT ARMORED VEHICLE HYDRAULIC HOSE KITS
FEDERAL SUPPLY CODE: 47 b Pipe, Tubing, Hose, and Fittings
SOLICITATION NUMBER: M67004-14-T-0084

SOLICITATION CLOSES: 9 JUNE 2014 @ 4:30 PM EST

Point of Contact: George Tipton III, Contracts Department, (Code S1940), 814 Radford Blvd, MCLC, Albany, GA 31704-1128. Telephone: (229) 639-6418, Fax: (229) 639-8232
Email responses preferred: [email protected]

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, 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 2005-73.
THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement will be a 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 332912- Fluid Power Valve and Hose Fitting Manufacturing; Size Standard 500 employees. The government reserves the right to make one, multiple or no award resulting from this solicitation.

Notes:

1.    Drawings and kit requirements are attached to the solicitation.

2.    Kits shall be ordered by Delivery Orders of varying quantities placed against the resultant contract. The first Delivery Order will order at least 10 Kits.
A bFirst Sampleb Kit may be required on the first Delivery Order for quality and technical compliance.

3. Delivery: Desired Delivery Kits ordered under the resulting contract shall be shipped to bMarine Corps Logistics Base (Yermo Annex) Barstow, CA 92311-5015. F.O.B. Destination pricing is preferred.

CLIN 0001: HYDRAULIC HOSE KITS, (Base Ordering Period of 365 Days) Minimum quantity 10 Kits, Maximum quantity 50 Kits. - Kits fabricated in accordance with Statement of Requirement and drawings provided. Offers shall include a proposed delivery schedule for an initial Delivery Order quantity of 10 Kits.

CLIN 1001: HYDRAULIC HOSE KITS, (Optional Ordering Period of 365 Days) Minimum quantity 10 Kits, Maximum quantity 50 Kits.
- Kits fabricated in accordance with Statement of Requirement and drawings provided.

CLIN 2001: HYDRAULIC HOSE KITS, (Optional Ordering Period of 365 Days) Minimum quantity 10 Kits, Maximum quantity 50 Kits. - Kits fabricated in accordance with Statement of Requirement and drawings provided.

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 OfferorsbCommercial Items;
52.212-3(Alt 1) Offerors Representations and Certifications b Commercial Items;
52.212-4 Contract Terms and Conditions b Commercial Items;
52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders- Commercial Items
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;
52.216-18 Ordering.

52.216-19 Order Limitations.
52.216-22 Indefinite Quantity.
52.217-7 Option For Increased Quantity--Separately Priced Line Item
52.217-9 Option To Extend The Term Of The Contract
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
52.222-36 Affirmative Action for Workers with Disabilities
52.223-18 Encouraging Contractor Policies to BAN Text Messaging While Driving
52.225-13 Restrictions on Certain Foreign Purchases
52.232-33 Payment by Electronic Funds Transfer
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 Alternate A
252.204-7012 Safeguarding of unclassified controlled technical information
252.212-7000 Offerors Representations and CertificationsbCommercial Items;
252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items;

252.225-7001 Buy American and Balance of Payments Program
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area Workflow WAWF
252.232-7010 Levies on Contract Payments;
252.247-7023 Alt III Transportation of Supplies by Sea; Jun 2013, Alt III
252.247-7024 Notification of Transportation of Supplies by Sea.);

Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and CertificationsbCommercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/.
The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR) / (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.

George Tipton III 229 639 6418 George Tipton III
(229) 639 6418

[email protected]

    1. Home
    2. Articles
    3. Login or Register

    4. Search

    5. Add/Announce your RFP