Carpet and Pinch Pleated Drapery

SUBJECT: Carpet and Pinch Pleated Drapery
FEDERAL SUPPLY CODE: 72 Household and Commercial Furnishings and Appliances
SOLICITATION NUMBER: M67400-17-R-0012

SOLICITATION CLOSES: 21 August 2017 @ 17:00 EST

Point of Contact: Asami Adaniya, MCIPAC, Telephone: 011-81-98-970-8540, Fax: 011-81-98-970-0959
Email responses preferred: asami.adaniya.ja@usmc.mil
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Marine Corps Installations Pacific Regional Contracting Office (MCIPAC RCO) intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The North American Industry Classification System (NAICS) 313210- Carpet, Curtains and draperies. The Government reserves the right to make one, multiple or no award resulting from this solicitation. DPN: 20161222

Notes:

1. Quoters shall state their proposed delivery schedule and F.O.B. terms.
If proposing Freight, an estimated freight cost shall be included.

2. Delivery Location:
Defense Logistics Agency
XU DEF DIST DEPOT SAN JOAQUIN
CCP WHSE 30
25600 SOUTH CHRISMAN RD
TRACY CA 95376-5000

SEE ATTACHMENT FOR ITEM DESCRIPTION

The following FAR/DFARS Clauses/Provisions apply:

52.204-7 System for Award Management
52.204-13 System for Award Management Maintenance
52.211-6 Brand Name or Equal (Aug 1999)
52.212-1 Instructions to Offerors-Commercial Items;
52.212-2 Evaluation - 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 -
52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment;
52.222-19 Child Labor - Cooperation with Authorities and Remedies;
52.223-18 Contractor Policy to Ban Text Messaging While Driving;
52.232-33 Payment by Electronic Funds Transfer - System for Award Management;
52.247-34 F.o.b. Destination;
252.203-7000 Requirements Relating to Compensation of Former DoD Officials;
252.204-7004 (Alt A) System for Award Management Alternate A
252.204-7012 Safeguarding of unclassified controlled technical information
252.211-7003 Item Identification and Valuation;
252.211-7006 Passive Radio Rrequency Identification
252.225-7041 Correspondence in English
252.232-7003 Electronic Submission of Payments Requests;
252.232-7008 Assignment of Claims (Overseas)
252.232-7006 Wide Area Workflow WAWF
252.232-7010 Levies on Contract Payments;
252.243-7001 Pricing of Contract Modifications

Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/.

OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading
. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids
. Wood packaging materials must be ISPM certified
. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized

The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment for the States side vendors. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.