P.O.C. Melissa Keene, Contracts Specialist 229-639-6787 (phone),229-639-6787 (fax), or [email protected]. (email). This is a combinedsynopsis/solicitation for commercial supplies prepared in accordance withthe format in FAR Subpart 12.6, as supplemented with additional informationincluded in this notice. This announcement constitutes the onlysolicitation; proposals are being requested and A WRITTEN SOLICITATION WILLNOT BE ISSUED. M67004-08-T-0136 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 CorpsLogistics Command in Albany, GA is soliciting and will negotiate a solesource, firm fixed price contract with American Recycling Systems, Inc(Cage: 1CCF3) for the following part: Item 0001: Crane Boom- Qty: 3 ea, NSN:3830-01-560-9903, P/N: CT310KX. NO TECHNICAL DATA IS AVAILABLE. Ship to:MAINTENANCE CENTER (M98307), BLDG 2235, 814 RADFORD BLVD STE 20325, ALBANYGA 31704-0325; Delivery date: 180 days ARO or Sooner. FOB Destinationpricing is preferred. The NAICS Code is 333924, Size Standard 750 Employees.However, this requirement is not set-aside for small business. The followingFAR/DFAR 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; 252.225-7002Qualifying Country Sources as Subcontractors; 252.211-7003 ItemIdentification and Valuation; 52.212-5 Contract Terms and ConditionsRequired 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 Authoritiesand Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26Equal Opportunity; 52.222-36 Affirmative Action for Workers withDisabilities; 52.222-50 Combating Trafficking in Persons; 52.225-13Restrictions on Certain Foreign Purchases; 52.232-33 Payment by ElectronicFunds Transfer - Central Contractor Registrations; 252.212-7001 ContractTerms and Conditions Required to Implement Statutes or Executive OrdersApplicable to Defense Acquisitions of Commercial Items incorporating252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003Electronic Submission of Payments Requests; 252.247-7023 Alternate III,Transportation of Supplies by Sea ). The offeror shall also provide itsCommercial and Government Entity (Cage) code, Contractor Establishment code(DUNS number) and Tax Identification Number. CONTRACTORS MUST BE REGISTEREDIN THE CENTRAL CONTRACTOR REGISTER AND WIDER AREA WORKFLOW (WAWF) TO BECONSIDERED FOR AWARD. The United States Marine Corps utilizes WAWF as itsONLY authorized method to electronically process vendor requests forpayment. If your business is not currently registered to use WAWF-RA, visitthe WAWF-RA website at https://wawf.eb.mil . If achange occurs in this requirement; only those offerors that respond to thisannouncement within the required time frame will be provided anychanges/amendments and considered for future discussions and/or award.Written, facsimile, or emailed quotes and the above required informationmust 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 toenable the government to evaluate an offeror's capability to supply theseitems without the government providing technical data. Offers can be mailedto Contracts Department (Code S1922), P.O. Drawer 43019, MCLC, Albany, GA31704-3019. Express mail address: Contracts Department (Code S1922), 814Radford Blvd, Bldg 3700 Rm 310EB, MCLC Albany, GA 31704-1128 or emailed [email protected].*****

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