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J--New Materials/Supplies IDIQs
Contact and place of performance
Minako Chinen (Ms.) Contract Specialist Regional Contracting Office-Far East MCB SD Butler DSN: 645-8608 FAX: 645-0969 Direct Call (from CONUS): 011-81-98-970-8608 Direct Fax (from CONUS): 011-81-98-970-0969 e-mail: [email protected] Minako Chinen, Contract Specialist
Not specified
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 Append...
View moreThe U.S. Marine Corps, through the Officer in Charge DSSC, issued an award notice for solicitation M6740012R0001 to establish indefinite-delivery/indefinite-quantity contracts for various materials and supplies. The scope is divided into eight commodity sections: air conditioners, bar stock, building materials, electrical, fabrication-A, fabrication-B, hardware, and plumbing. Contractors are responsible for providing and delivering hardware materials and supplies to the Facilities Maintenance Supply Unit, including both specified items and similar unlisted products required for facility maintenance.
This requirement is classified under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors and PSC J. Contractors must adhere to three delivery tiers, fulfilling routine orders within three to seven business days, urgent orders within 48 hours, and emergency orders within 24 hours of placement. While tax reimbursements are not authorized, contractors may bill for airfreight or other transportation charges for urgent and emergency orders if approved in advance by authorized ordering officers.
The Regional Contracting Office-Far East at MCB SD Butler manages this award, and the notice was published on May 15, 2012. Total quantities and Japanese Yen values are limited to the maximums specified within the contract. For any shipping charges of $100.00 or greater, contractors must provide invoices containing a detailed breakdown of handling, fuel, and transportation fees to receive reimbursement.
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