D1 - Combined Synopsis-Solicitation (2).docx
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- Attached to
- Sheet Metal
- Solicitation number
- M0026424QD005
- Issued by
-
United States Marine Corps
About this file
This document is a combined synopsis/solicitation for commercial items issued as a Request for Quotation (RFQ) under FAR Part 13 procedures. The opportunity is 100% Set-Aside for Small Business and the NAICS code is 331221 with a size standard of 1000 employees. The requirement is for various sizes and types of hot rolled flat bar and metal sheets, including mild steel, aluminum, and stainless steel. The delivery location is Fort Gregg Adams, VA with an 8-week delivery requirement after award. The basis for award is price and technical acceptability, with evaluation factors including conformance to the solicitation, past performance, and delivery. Quotes are due by 12 April 2024 at 1:00 PM Eastern Time and shall be submitted electronically to the Contract Specialist.
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued.
The solicitation number M00264-24-Q-D006 is issued as a request for quotation (RFQ) using FAR Part 13 procedures.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03.
This opportunity is 100% Set-Aside for Small Business and the associated North American Industrial Classification System (NAICS) code is 331221 with a small business size standard of 1000 employees.
The action resulting from this opportunity will be a Firm Fixed Price (FFP) Purchase Order.
DESCRIPTION OF REQUIREMENT:
| CLIN |
| SUPPLIES / SERVICES |
| QTY |
| UNIT |
| COO* |
| UNIT PRICE |
| 0001 |
| Hot Roll Flat Bar 3/8” x 6” x 8’ |
| 120 |
| Each |
| ____ |
| ___________ |
| __________ |
| 0002 |
| Hot Roll Flat Bar 1/4” x 8” x 8’ |
| 10 |
| Each |
| ____ |
| ___________ |
| __________ |
| 0003 |
| Hot Roll Flat Bar 11 Ga x 6” x 8’ |
| 15 |
| Each |
| ____ |
| ___________ |
| __________ |
| 0004 |
| Hot Roll Flat Bar 1/4” x 6” x 8’ |
| 25 |
| Each |
| ____ |
| ___________ |
| __________ |
| 0005 |
| Metal Sheet 1/8” x 4’ x 8’ |
| 20 |
| Each |
| ____ |
| ___________ |
| __________ |
| 0006 |
| Metal Sheet 1/8” x 4’ x 8’ |
| 10 |
| Each |
| ____ |
| ___________ |
| __________ |
| 0007 |
| Metal Sheet 1/4" x 4’ x 8’ |
| 6 |
| Each |
| ____ |
| ___________ |
| __________ |
| 0008 |
| Metal Sheet 1/4” x 4’ x 8’ |
| 5 |
| Each |
| ____ |
| ___________ |
| __________ |
Salient Characteristics:
· Hot Rolled Flat Bar 3/8 inches x 6 inches x 8 feet - Mild Steel
· Hot Rolled Flat Bar 1/4 inches x 8 inches x 8 feet - Mild Steel
· Hot Rolled Flat Bar 11 Gauge x 6 inches x 8 feet - Mild Steel
· Hot Rolled Flat Bar 1/4 inches x 6 inches x 8 feet - Mild Steel
· Metal Sheet 1/8 inches x 4 feet x 8 feet – Aluminum 3003H14
· Metal Sheet 1/8 inches x 4 feet x 8 feet – Stainless Steel 304
· Metal Sheet 1/4 inches x 4 feet x 8 feet – Aluminum 3003H14
· Metal Sheet 1/4 inches x 4 feet x 8 feet – Mild Steel
*COO - Country of Origin (for Supplies). Must be manufactured in the U.S.A. or compliant with DFARS clause 252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program at https://www.acquisition.gov/dfars
DELIVERY DATE AND LOCATION
Required Delivery Date: The Government is expecting an 8 week delivery after date of Award. However, Quoters/Offerors must specify the soonest possible delivery date.
Location: DoDAAC: M54078 Cohen Hall USMC Building 18033 Central Ave Fort Gregg Adams, VA 23801 Note: FOB Destination required. Delivery charges must be included in item price
The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition as follows:
52.212-2 Evaluation—Commercial Products and Commercial Services.
(a) The Government will award a contract resulting from this solicitation to the responsible quoter/offeror (Contractor) whose quote/offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers:
(1) The basis for award is PRICE AND OTHER FACTORS per FAR 13.106-1(a)(2)
(2) Evaluation procedures per FAR 13.106-2(b) - All quotations will be reviewed to ensure conformance to all matters with respect to the solicitation. The quotations that conform to all matters with respect to the solicitation will be sorted from lowest to highest price and considered for award. The following factors shall be used to evaluate Quotes:
1. Conforming to all matters with respect to the solicitation. Quotations must clearly demonstrate the quoted supplies meet or exceed the salient characteristics; must specify delivery dates; and must meet all the terms and conditions of the solicitation.
2. Past Performance: The apparent successful, prospective contractor shall have satisfactory past performance. Past Performance shall be evaluated on Supplier Performance Risk System (SPRS) per DFARS 204.7603, scores rated at yellow or red will not be acceptable.
3. Price: Before making the award, the Contracting Officer will use the techniques FAR 13.106-3(a) to determine that the apparent successful, prospective awardee is quoting a fair and reasonable price.
4. Delivery: Before making the award, the Contracting Officer will consider delivery date along with Price and ability to meet or exceed the salient characteristics of the solicitation.
Quoters are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their quotation.
The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services (DEC 2023), and the below FAR clauses cited in the clause are applicable to the acquisition: 52.204-10; 52.204-27; 52.219-6; 52.219-28; 52.223-18; 52.225-13; and 52.232-33.
ADDITIONAL CONTRACT REQUIREMENT(S) OR TERMS AND CONDITIONS:
FAR Provisions(p) and Clauses(c): 52.211-6(p); 52.252-1(p); and 52.204-13(c); 52.247-34(c); 52.252-2(c)
DFARS Provisions(p) and Clauses(c): 252.203-7005(p); 252.204-7016(p); 252.225-7000(p); and 252.203-7000(c); 252.203-7002(c); 252.203-7003(c); 252.203-7005(c); 252.204-7012(c); 252.204-7015(c); 252.204-7018(c); 252.204-7024; 252.211-7003; 252.223-7008(c); 252.225-7012(c); 252.225-7036(c); 252.232-7003(c); 252.232-7006(c); 252.232-7010(c); 252.244-7000(c); 252.247-7023(c).
The Defense Priorities and Allocations System (DPAS) and assigned rating do not apply.
QUESTIONS ARE DUE: 11 April 2024 at 1:00 PM (Eastern Time).
QUOTATIONS ARE DUE (CLOSING DATE/TIME): 12 April 2024 at 1:00 PM (Eastern Time).
Quotes/Offers received after this date and time may be deemed ineligible for award.
SUBMIT QUOTATIONS electronically to:
Contract Specialist: Sergeant Diaz, Ramiro Regional Contracting Office Quantico, VA 22134 Email: ramiro.diaz@usmc.mil
DISCLAIMER. This is a RFQ. A quotation submitted in response is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier’s quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. See FAR 13.004(a)
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