New Materials/Supplies IDIQs

Awarded Award Notice Posted

Solicitation number
M6740012R0001
Agency
Marine Corps Department of the Navy, Department of Defense
Awarded
Set-aside
No set-aside

Opportunity facts

Contract number
M6740012D0011~20
NAICS code
238220 Plumbing, Heating, and Air-Conditioning Contractors
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

As posted on SAM.gov.

Update #2 · Latest ·

Added: Dec 14, 2011 11:05 pm Modified: May 15, 2012 2:14 amTrack Changes New Materials/Supplies IDIQs:

Commodity Section I (Air Conditioners), Commodity Section II (Bar Stock), Commodity Section III (Building Materials) , Commodity Section IV (Electrical), Commodity Section V (Fabrication-A),Commodity Section VI (Fabrication-B), Commodity Section VII (Hardware), Commodity Section VIII (Plumbing).





The Contractor shall provide and deliver hardware materials and supplies identified in Appendix A - New Materials/Supplies List for IDIQs, as well as the same or similar items not listed in Appendix A for delivery to the Facilities Maintenance Supply Unit, US Marine Corps. The Contractor shall furnish any additional quantities, not to exceed the maximum quantity and/or Japanese Yen value specified in the contract.



Routine Delivery: The Contractor shall deliver all routine orders to the ordering activity’s receiving location as specified in Paragraph 1.3.2.5 of the Statement of Work, within three (3) to seven (7) business days of order placement.



Urgent Delivery: The Contractor shall deliver all urgent orders to the ordering activity’s receiving location as specified in Paragraph 1.3.2.5 of the Statement of Work, within 48 hours of order placement.





Emergency Delivery: The contractor shall deliver all emergency orders to the ordering activity’s receiving location as specified in Paragraph 1.3.2.5 of the Statement of Work, within 24 hours of order placement.



Expedited Delivery Charges: The Contractor may bill for airfreight or other transportation/handling charges associated with urgent and emergency orders, only if approved in advance by the Ordering Officers who are authorized to place the calls. Receipts for shipping charges of $100.00 or greater must accompany an invoice, or shipping charges will not be reimbursed. The shipping invoice/receipt must include the breakdown of the shipping charges such as shipping, handing, and fuel fees.

Reimbursement for taxes is not authorized.



Update #1 ·

Added: Dec 14, 2011 11:05 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Synopsis will be as follows. A separate written solicitation M67400-12-R-0001 has been issued upon determination. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-23 and Defense Acquisition Circular 91-13. DPAS Rating is DO-C9D. The North American Industrial Classification System codes are 517410 and the business size standard is NTE 6.5 million. Required Item and Descriptions are as follows. ITEM 0001 Hardware Supply (Base Year), ITEM 1001 Hardware Supply (Option Year One), ITEM 2001 Hardware Supply (Option Year Two), ITEM 3001 Hardware Supply (Option Year Three), and ITEM 4001 Hardware Supply (Option Year Four).





THIS PROJECT WILL BE PERFORMED IN THE COUNTRY OF JAPAN ENTIRELY. AWARDS CAN ONLY BE MADE TO FIRMS LICENSED TO OPERATE IN THE COUNTRY OF JAPAN. CONTRACTORS WILL BE REQUIRED TO COMPLY WITH THE DELIVERY REQUIREMENTS. (REF: 1.3 PERFORMANCE WORK STATEMENT)





THE BIDDERS MUST SUBMIT ALL THE REQUIRED DOCUMENTS AND INFORMATION SPECIFIED UNDER “SUBMISSION OF OFFERS” IN THIS SOLICITATION TO BE CONSIDERED AS RESPONSIBLE OFFERORS.





The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. Responsible Offerors must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption.

DUNS, TIN and CAGE Code must be written on submitted proposal. The solicitation (Request for Quotation), when it is released it will be available electronically at the following web site http://www.neco.navy.mil and or http://www1.fbo.gov under solicitation M67400-12-R-0001. The solicitation also will be e-mailed upon a written request to the Point of Contact listed. Upon the submission of the solicitation, it is required to attach the check list provided on the synopsis. Offers can be mailed, faxed, or e-mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379 -2000. Our Fax # is 011-81-98-970-0969. All offers shall be in the English language and priced in Japanese Yen.



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