THOMPSON WEST LEGAL PUBLICATIONS
This is a request for quote (RFQ) for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and as supplemented with additional information included in this notice. This RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-67 and the Defense Federal Acquisition Supplement, current to DPN 20130617. The North American Classification System Code is 511120 and the small business size standard is 500 employees. This acquisition is unrestricted.
THIS IS A REQUEST FOR SOURCES ONLY
Requirement:
Marine Corps Base, Camp Pendleton, California, has a requirement for the following:
Thompson West fiscal year legal updates for the Western Area Counsel Office, Camp Pendleton, CA 92055, Bldg. 1254
See attached solicitation for details.
Evaluation:
The Government intends on issuing a purchase order to the offeror that represents the Lowest Price offer.
Submission of Quotes
Please fill out and return the attached solicitation.
Quoters responding to this announcement must have an active registration in the System for Award Management (SAM) to be eligible for award (NO EXCEPTIONS). This includes providing all the information contained in 52.212-3, Offeror Representations and Certifications in their SAM profile. The quoter should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. For information on registering in SAM, visit www.sam.gov. Quoters are required to be registered in Wide-Area Work Flow to submit invoices and receive payment, register for Wide-Area Work Flow (WAWF) at https://wawf.eb.mil.
Considered for award. A quotation for this request shall be submitted via email to the following:
Email to: [email protected]
OR
Hand carried to:
Regional Contracting Office
Bldg 22180
MCB Camp Pendleton, CA 92055.
Written, or emailed quotes and the above required information must be received at this office on or before 1 July, 2014, at 8:00 p.m. Eastern Standard Time.
The following FAR Clauses/Provisions apply:
52.204-7, System for Award Management Registration
52.247-5 FOB destination
52.212-1, Instructions to Offerors - Commercial Items;
52.212-2, Evaluation - Commercial Items
52.212-3, Offeror Representations and Certifications - Commercial Items;
52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items incorporating:
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, Encouraging Contractor Policies to Ban Text Messaging while Driving;
52.225-13, Restrictions on Certain Foreign Purchases;
52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications;
52.252-1, Solicitation Provisions Incorporated by Reference; http://farsite.hill.af.mil/farsite.html
52.252-2, Clauses Incorporated by Reference; http://farsite.hill.af.mil/farsite.html
The following DFAR Clauses also apply:
252.203-7002 Requirement to Inform Employees of Whistleblower Rights;
252.204-7008, Export-Controlled Items;
252.211-7003, Item Identification and Valuation;
252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, incorporating:
252.203-7000, Requirements Relating to Compensation of Former DoD Officials;
252.225-7001, Buy American Act and Balance of Payments Program;
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports;
252.247-7023, Alt III, Transportation of Supplies by Sea;
252.223-7008, Prohibition of Hexavalent Chromium;
252.232-7006, Wide Area Workflow Payment Instructions:
Pay Official DoDAAC: M67443
Admin DoDAAC: M00681
Issue By DoDAAC: M00681
Ship To Code: M97500
252.232-7010, Levies on Contract Payments;
252.243-7001, Pricing of Contract Modifications;
Point of Contact
Direct all questions regarding the RFQ to:
Regional Contracting Office, MCIWEST
Attn: Gary Lane
Bldg 22180
Camp Pendleton, CA 92055
Phone: 760-763-5423
[email protected]
GARY LANE, PUCHASING AGENT, Phone 7607635423, Fax 7607254346, Email [email protected] - Kevin Ham, CONTRACTING OFFICER, Phone 7607258449, Fax 7607258449, Email [email protected]
