This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional informationincluded in this notice. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. M67004-08-T-0139 is being issued as a Request for Quote. The solicitation document and incorporated provisions and clauses are thosein effect through Federal Acquisition Circular 2005-26. The Marine Corps Logistics Command in Albany, GA is soliciting and will negotiate a Sole source, firm fixed price contract with McMillan Fiberglass Stocks Inc., (Cage: (0LB99) for the following parts: Item 0001: Fiberglass stocks with accessories (Adjustable check piece w/screws, all flush cups recoil pad inlet for front accessory rail) - Qty: 82ea, P/N: A-4. Item 0002: Bipod Stud-Qty 82, P/N: N/A NO TECHNICAL DATA IS AVAILABLE. Ship to:MAINTENANCE CENTER (MMSA95), WEAPONS TRAINING BATTALION, BLDG 27250 , 27211 Garand Rd, Quantico, VA 22134-5036; Delivery date: 60 days ARO or Sooner. FOB Destination pricing is preferred. The NAICS Code is 332994, Size Standard 1,000 Employees. However, this requirement is not set-aside for small business. The following FAR/DFARS Clauses/Provisions apply: 52.212-4 Contract Terms and Conditions -Commercial Items; 52.243-1 Changes-Fixed Price; 52.247-34 F.O.B. Destination; 252.232-7010 Levies on Contract Payments; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.211-7003 Item Identification and Valuation; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items(Incorporating 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor; 52.222-19 Child Labor Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Combating Trafficking in Persons; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by ElectronicFunds Transfer - Central Contractor Registrations; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items incorporating 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payments Requests; 252.247-7023 Alternate III, Transportation of Supplies by Sea ). The offeror shall also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER 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. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wa wf.eb.mil . If a change occurs in this requirement; only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before 11 July 2008 at 11:00 a.m.Eastern Standard Time. Such offers must be supported by information to enable the government to evaluate an offeror's capability to supply these items without the government providing technical data. Offers can be mailed to Contracts Department (Code S1922), P.O. Drawer 43019, MCLC, Albany, GA 31704-3019. Express mail address: Contracts Department (Code S1922), 814Radford Blvd, Bldg 3700 Rm 310EB, MCLC Albany, GA 31704-1128 or emailed to sharon.warren @usmc.mil.

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