D-1. Combined Synopsis-Solicitation Amendment 0001.pdf
PDF 168 KB Posted
- Attached to
- Carbon Fiber Sousaphone Bell Federal contract opportunity
- Solicitation number
- M00264-24-Q-CFSB
- Issued by
- United States Marine Corps
About this file
This combined synopsis/solicitation requests firm fixed price quotes for two carbon fiber sousaphone bells. Quotes are due by February 20, 2024 and must specify delivery dates to the United States Marine Band in Washington D.C. The requirement is set aside entirely for small businesses classified under NAICS code 339992 with less than 1,000 employees. The Marine Corps will evaluate quotes based on conformance to solicitation requirements, satisfactory past performance as indicated by SPRS scores not rated yellow or red, and a determination that the quoted price is fair and reasonable. Additional mandatory provisions and clauses apply pertaining to government contracting requirements.
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| File | Type | Posted |
|---|---|---|
| D-1. Combined Synopsis-Solicitation (DEC 2023).pdf |
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Text version
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-CFSB 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 2024-02.
This opportunity is 100% Set-Aside for Small Business and the associated North American Industrial Classification System (NAICS) code is 339992 with a small business size standard of 1,000 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 Carbon Fiber Sousaphone Bell 2 Each ____ ___________ __________
Salient Characteristics:
• Must replicate the specifications of a King 2350 Sousaphone Bell.
• Must fit on a King 2350 Sousaphone.
• Material must be Carbon Fiber
*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
Incidental Service: Delivery included
DELIVERY DATE AND LOCATION
Required Delivery Date: Quoters/Offerors must specify the soonest possible delivery date.
Location: DoDAAC: M54900
US Marine Band 8th & I Sts SE
Washington D.C. 20390
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:
https://www.acquisition.gov/dfars https://www.acquisition.gov/far/part-52#FAR_52_212_1 https://www.acquisition.gov/far/part-52#FAR_52_212_2
(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.
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);252.204-7015(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: 20 February 2024 at 09:00 AM (Eastern Time).
QUOTATIONS ARE DUE (CLOSING DATE/TIME): 20 February 2024 at 09:00 AM (Eastern Time).
Quotes/Offers received after this date and time may be deemed ineligible for award.
SUBMIT QUOTATIONS electronically to:
https://www.acquisition.gov/far/part-52#FAR_52_212_3 https://www.acquisition.gov/far/part-52#FAR_52_212_4 https://www.acquisition.gov/far/part-52#FAR_52_212_5
Contract Specialist: Pedro Rivas Regional Contracting Office Quantico, VA 22134 Email: pedro.rivas@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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