D1 - Combined Synopsis-Solicitation.docx

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Marine Corps Drum and Bugle Corps Advertisement
Solicitation number
M0026424QD003
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This document is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulations (FAR). It is a Request for Quotation (RFQ) for the provision of a Sponsorship Agreement and Rights related to the United States Marine Corps (USMC) Drum and Bugle Corps. The solicitation is 100% Set-Aside for Small Businesses under NAICS code 541810, with a small business size standard of $25.5 million. The contract will be a Firm Fixed Price (FFP) Purchase Order. The key requirements include the use of the Drum Corps International (DCI) logo, promotion on the DCI website and social media channels, a performance opportunity at the DCI World Championships, and signage/announcements at DCI events. Quotations are due by April 29, 2024, at 11:00 AM Eastern Time, and the Government will evaluate offers based on price and other factors, including past performance. The contracting office is the Regional Contracting Office in Quantico, VA.

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E2 - Q and A.docx DOCX document
D1 - Combined Synopsis-Solicitation.docx DOCX document
A1 - PWS (FINAL).docx DOCX document

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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-D003 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 541810 with a small business size standard of 25.5 million dollars.

The action resulting from this opportunity will be a Firm Fixed Price (FFP) Purchase Order.

DESCRIPTION OF REQUIREMENT:

CLIN
SUPPLIES / SERVICES
QTY
UNIT

UNIT PRICE

0001
Sponsorship Agreement and Rights
1
Package
___________
__________
1001
Sponsorship Agreement and Rights
1
Package
___________
__________
2001
Sponsorship Agreement and Rights
1
Package
___________
__________
3001
Sponsorship Agreement and Rights
1
Package
___________
__________
4001
Sponsorship Agreement and Rights
1
Package
___________
__________

LOCATION

Location:

2495 Directors Row #1 Indianapolis, IN 46241-4944

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.

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 services meet or exceed the Performance Work Statement; 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.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

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; 52.222-3; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-41; 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: 26 April 2024 at 8:00 AM (Eastern Time).

QUOTATIONS ARE DUE (CLOSING DATE/TIME): 29 April 2024 at 11:00 AM (Eastern Time).

Quotes/Offers received after this date and time may be deemed ineligible for award.

SUBMIT QUOTATIONS electronically to:

Contract Specialist: Sgt 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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