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J--Materials/Supplies/Hardware 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 this award notice for solicitation M6740012R0001 to establish Indefinite Delivery/Indefinite Quantity contracts for new materials and supplies. The procurement is classified under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors, and PSC J. The contractors are responsible for providing and delivering hardware materials and supplies to the Facilities Maintenance Supply Unit across eight commodity sections: air conditioners, bar stock, building materials, electrical, fabrication-A, fabrication-B, hardware, and plumbing.
Contractors must furnish items identified in the requirements list as well as similar unlisted materials, staying within the maximum quantities and Japanese Yen values established in the contracts. Performance involves meeting specific delivery timelines based on order priority, with routine orders due within three to seven business days, urgent orders within 48 hours, and emergency orders within 24 hours. The primary point of contact for this award, published on May 15, 2012, is Contract Specialist Minako Chinen of the Regional Contracting Office-Far East.
The contracts allow for the billing of airfreight or other expedited transportation charges for urgent and emergency orders if approved in advance by authorized ordering officers. Shipping receipts must accompany any invoice for transportation charges of $100.00 or more and must include a breakdown of handling and fuel fees. Reimbursement for taxes is not authorized under the terms of these agreements.
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