ALLUVIAL GARNET, ALMADITE 30x60 MESH

Point of contact is Daniel O. Brooker Contracts Dept. (Code S1940) 814 Radford Blvd, Ste. 20270, MCLC Albany, GA 31704, (229) 639-8183, fax (229) 639-8232, or email daniel.brooker@usmc.mil.



The Marine Corps Logistics Command (MCLC) Albany, GA Contracts Department (S1940) intends to solicit and award a firm fixed price contract for the following supplies:



Ship to Locations: Albany, GA 31704 and Camp Lejeune, NC 28542



CLIN 0001: Alluvial Garnet, Almadite 30X60 Mesh; Minimum Qty: 396 Tons - Maximum Qty: 1,650 Tons (in 22 Ton increments)



CLIN 0002: Shipping charges for shipments of 22 Ton loads to MCLC Albany, GA; Qty: 62 EA



CLIN 0003: Shipping charges for shipments of 22 Ton loads to Camp Lejeune, NC.; Qty: 13 EA



North American Industry Classification Standard (NAICS) code is 327910 and the Small Business size standard is 500 employees.





The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. This synopsis neither constitutes a Request for Quote, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 30 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offers must be supported by information to enable the Government to evaluate an offers capability to supply these items without the Government providing technical data.





NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYTEMS AWARD MANAGEMENT (SAM) DATABASE AND WIDE AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. Information on registration may be obtained via the Internet at https://www.sam.gov and https://wawf.eb.mil. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment.