{"canonical":"https://abierto.us/opportunities/m6700424r0006","key":"M6700424R0006","url":"https://abierto.us/opportunities/m6700424r0006","title":"Side Connector Overhaul and Regeneration (SCOR) III","solicitation_number":"M6700424R0006","notice_type":"k","open":false,"response_deadline":"2024-09-03T16:00:00Z","first_posted":"2024-03-04","last_posted":"2024-08-16","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"COMMANDER","naics":"811310","psc":"J019","set_aside":"WOSB","place_state":"FL","place_county":"12031","place_county_name":"Duval County","place_city":"1235000","place_city_name":"Jacksonville","winner":"ALLOY CRANE & MACHINERY LLC","award_amount":null,"publications":[{"notice_id":"5bf043b07d1a4cbdb9dc229725c8eb3f","title":"Side Connector Overhaul and Regeneration III (SCOR III)","solicitation_number":"M6700424R0006","notice_type":"r","base_type":"r","posted":"2024-03-04","posted_at":null,"due_at":"2024-04-03T16:00:00Z","due_date":"2024-04-03","cancelled":null,"archived":null,"archive_date":"2024-04-18","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/5bf043b07d1a4cbdb9dc229725c8eb3f/view","enriched":false,"history":[]},{"notice_id":"27e825f20d0140c6b9f566e9e19fec96","title":"Side Connector Overhaul and Regeneration (SCOR) III","solicitation_number":"M6700424R0006","notice_type":"p","base_type":"p","posted":"2024-07-26","posted_at":null,"due_at":"2024-08-26T16:00:00Z","due_date":"2024-08-26","cancelled":null,"archived":null,"archive_date":"2024-09-10","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/27e825f20d0140c6b9f566e9e19fec96/view","enriched":false,"history":[]},{"notice_id":"5d220b61ab1f4f93a6bc4da2aec4f719","title":"Side Connector Overhaul and Regeneration (SCOR) III","solicitation_number":"M6700424R0006","notice_type":"k","base_type":"p","posted":"2024-08-13","posted_at":null,"due_at":"2024-09-03T16:00:00Z","due_date":"2024-09-03","cancelled":null,"archived":null,"archive_date":"2024-09-18","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/5d220b61ab1f4f93a6bc4da2aec4f719/view","enriched":false,"history":[]},{"notice_id":"801759979b5b49b684160818099aee76","title":"Side Connector Overhaul and Regeneration (SCOR) III","solicitation_number":"M6700424R0006","notice_type":"k","base_type":"k","posted":"2024-08-16","posted_at":null,"due_at":"2024-09-03T16:00:00Z","due_date":"2024-09-03","cancelled":null,"archived":null,"archive_date":"2024-09-18","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/801759979b5b49b684160818099aee76/view","enriched":false,"history":[]}],"latest_notice_id":"801759979b5b49b684160818099aee76","first_type":"r","notices":[{"dates":{"posted":"2024-03-04","response_deadline":{"raw":"2024-04-03T12:00:00-04:00","utc":"2024-04-03T16:00:00Z","date":"2024-04-03","time":"12:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/5bf043b07d1a4cbdb9dc229725c8eb3f/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Side Connector Overhaul and Regeneration III (SCOR III)","agency":{"office":{"code":"M67004","name":"COMMANDER"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"31704-0313","city":"ALBANY","state":"GA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-04-18","archive_type":"auto15"},"contacts":[{"name":"Stanley Sanders","role":"primary","email":"stanley.sanders@usmc.mil","phone":"9046964812"},{"name":"William Fish","role":"secondary","email":"william.fish@usmc.mil","phone":"9046965229"}],"base_type":{"code":"r","label":"Sources Sought"},"notice_id":"5bf043b07d1a4cbdb9dc229725c8eb3f","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"796357c8ea201a97f44e1796c38982bb577b10bc235369eb17183e257a2220d0","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"SOURCES SOUGHT NOTICE Improved Navy Lighterage System (INLS) Side Connector Set Overhaul The Contract Support Management Office at the US Marine Corps, Blount Island Command (BIC), Jacksonville, Florida, is interested in identifying all qualified sources, including small businesses, that possess the capabilities, facilities, and necessary skills required to perform this work. Any company submitting a response to this sources sought announcement shall provide objective documentation of their capabilities, facilities, experience with NAVSEA Standard Items , include if applicable any experience with the items contained in Section 4 of the attached statement of work. Objective documentation includes capabilities statements, company brochures, pictures etc. The Government reserves the right to perform a site inspection of facilities while conducting market research. Facility must be within a 40 mile area to Blount Island Command, 5880 Channelview Blvd. Jacksonville, FL 32226. Companies must also possess or be able to obtain the necessary transportation to transport equipment within government provided shipping/storage containers to and from the Contractor facility and Blount Island. All drivers must be able to qualify for access to MCFS Blount Island, USMC. Access requirements can be obtained by contacting the Pass & I.D. Office: (0600-1530 Mon-Fri) at 904-696-3806/3809. The submission of this information is not to be construed as a commitment by the Government to procure any services. The information derived from this sources sought announcement is to be used for market research and acquisition planning for the future requirements. Blount Island Command is looking for industry to provide current, accurate, and relevant information to determine whether the Government's needs can be met by services of a type customarily available in the common marketplace; service of a type customarily available in the marketplace with modifications; or services used exclusively for government purposes. The North American Industry Classification Standard (NAICS) for this requirement is 811310, (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance Services). “THIS SOURCES SOUGHT IS NOT A REQUEST FOR QUOTES”. The purpose of this sources sought is to identify all qualified sources, including small businesses. The Sources Sought Notice is not to be construed as a commitment by the Government, nor will the Government pay for information submitted in response. Respondents will not be notified of the results of any Government assessments. It is requested that companies provide a capabilities and past performance package to the POCs listed below NLT 3 April 2024. The package should include Company profile, number of employees, office location(s), DUNS number, CAGE code, relevant past performance and experience, and if applicable, a statement regarding small business designation and status. Relevant past performance and experience means performance of the types of services required by the attached draft PWS. ATTN: Please submit by email all questions and documentation to : Stanley Sanders, Contracting Officer at stanley.sanders@usmc.mil, Malcolm Williams, Contract Specialist Intern at malcolm.c.williams.civ@usmc.mil and William Fish, Navy Division Director at william.fish@usmc.mil.","origin":"extract"},"notice_type":{"code":"r","label":"Sources Sought"},"schema_version":1,"solicitation_number":"M6700424R0006","place_of_performance":{"zip":"32226","city":{"name":"Jacksonville"},"state":{"code":"FL"},"country":{"code":"USA"}},"product_service_code":"J019"},{"dates":{"posted":"2024-07-26","response_deadline":{"raw":"2024-08-26T12:00:00-04:00","utc":"2024-08-26T16:00:00Z","date":"2024-08-26","time":"12:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/27e825f20d0140c6b9f566e9e19fec96/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Side Connector Overhaul and Regeneration (SCOR) III","agency":{"office":{"code":"M67004","name":"COMMANDER"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"31704-0313","city":"ALBANY","state":"GA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-09-10","archive_type":"auto15"},"contacts":[{"name":"Stanley Sanders","role":"primary","email":"stanley.sanders@usmc.mil","phone":"9046964812"},{"name":"Malcolm Williams","role":"secondary","email":"malcolm.williams.ctr@usmc.mil","phone":"9046964817"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"27e825f20d0140c6b9f566e9e19fec96","set_aside":{"code":"WOSB","label":"Women-Owned Small Business Program Set-Aside (FAR 19.15)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"324fd8c2e58e8cabb159eb9d60bb467b1b3d9dea7920969160aca7327a65f91e","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"The Contract Office Navy Division at the Blount Island Command (BIC) United States Marine Corps, located in Jacksonville, Florida, is interested in obtaining sources for a contract to provide Side Connector Overhaul and Regeneration (SCOR) III Services in support of the Navy Division and United States Marine Corps (USMC). The Government intends to award a single, Firm Fixed Price (FFP), five-year Indefinite Delivery Indefinite Quantitiy (IDIQ) contract with one optional ordering period of six months for the purpose of issuing a one year task order. The total period for the IDIQ is five years and six months. All Over and Above Corrective Maintenance CLIN Amounts will be provided by the Government. We are seeking Women Owned small business firms (WOSB) with the expertise and capability to provide all services and equipment overhaul for the Improved Navy Lighterage Side Connectors and Auxillary Support Equipment listed in the Performance Work Statement (PWS). The North American Industry Classification Standard (NAICS) for this requirement is 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. This effort will be open for all Women Owned small business types and requires registration in the System for Award Management (SAM). “THIS DRAFT REQUEST FOR PROPOSAL (RFP) IS NOT A REQUEST FOR QUOTES”. The purpose of this RFP is to allow WOSB concerns interested and capable of providing these services to begin creating a proposal to this notice as the Government intends to limit the actual RFP timeline to no more than two (2) weeks for response. The DRAFT RFP Notice is not to be construed as a commitment by the Government, nor will the Government pay for information submitted in response. It is requested that companies with an interst respond to the undersigned of notice of interest. At such time when the Government issues the formal RFP, proposals will be expected from the Companies wishing to compete for this requirement. All respondents are required to complete all representations and Certification contained in the RFP upon proposal submission. All proposals shall be prepared using the instructions contained in Section L of this RFP. ATTN: Please submit by email all questions and comments to the following POCs: Contracting Officer Stanley G. Sanders Jr. Stanley.sanders@usmc.mil Contract Specialist Malcolm Williams Malcolm.williams@usmc.mil Telephonic inquiries will not be accepted!","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"M6700424R0006","place_of_performance":{"zip":"32226","city":{"name":"Jacksonville"},"state":{"code":"FL"},"country":{"code":"USA"}},"product_service_code":"J019"},{"dates":{"posted":"2024-08-13","response_deadline":{"raw":"2024-09-03T12:00:00-04:00","utc":"2024-09-03T16:00:00Z","date":"2024-09-03","time":"12:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/5d220b61ab1f4f93a6bc4da2aec4f719/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Side Connector Overhaul and Regeneration (SCOR) III","agency":{"office":{"code":"M67004","name":"COMMANDER"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"31704-0313","city":"ALBANY","state":"GA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-09-18","archive_type":"auto15"},"contacts":[{"name":"Stanley Sanders","role":"primary","email":"stanley.sanders@usmc.mil","phone":"9046964812"},{"name":"Malcolm Williams","role":"secondary","email":"malcolm.williams.ctr@usmc.mil","phone":"9046964817"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"5d220b61ab1f4f93a6bc4da2aec4f719","set_aside":{"code":"WOSB","label":"Women-Owned Small Business Program Set-Aside (FAR 19.15)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"c380845acf2f81885186c32917f30eeb772b8ddcd9ad8bf1196994c5be094392","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are requested, and a written solicitation will not be issued. The solicitation number is M6700424R0006 and is issued as a Request For Proposals (RFP). The incorporated provisions and clauses contained in this announcement are those in effect through Federal Acquisition Circular 2024-04 effective 05/05/2024. This is a 100% Woman Owned Small Business Set-aside using NAICS 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic Repair and Maintenance), with a size standard of $12.5M. The following Contract Line Items will be used for this contract and ALL SCS Over and Above pricing will be provided at time of contract award based upon budget constraints. All Offerors are to price all SCS inspection/testing CLINs and include in Volume III Cost/Price along with the instructions contained in FAR 52.212-1 Instructions to Offerors – Commercial Products and Services with the Section L addendum. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 SCS Inspection/Testing 1 SET _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for Side Connector Set Inspection and Testing in accordance with the Performance Work Statement (PWS), the attached Commercial Interim payment schedule, and the terms and conditions of this contract. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 SCS Over and Above 1 JOB _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for SCS corrective maintenance in accordance with the Performance Work Statement (PWS), and the terms and conditions of this contract. \"Over and Above\" work shall be performed In Accordance with PWS paragraph 3.9 (IAW) DFARS 252.217-7028. ALL OVER AND ABOVE WORK SHALL BE APPROVED BY THE CONTRACTING OFFICER PRIOR TO INCURRING COSTS. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 SCS Inspection/Testing 1 SET _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for Side Connector Set Inspection and Testing in accordance with the Performance Work Statement (PWS), the attached Commercial Interim payment schedule, and the terms and conditions of this contract. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1002 SCS Over and Above 1 JOB _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for SCS corrective maintenance in accordance with the Performance Work Statement (PWS), and the terms and conditions of this contract. \"Over and Above\" work shall be performed In Accordance with PWS paragraph 3.9 (IAW) DFARS 252.217-7028. ALL OVER AND ABOVE WORK SHALL BE APPROVED BY THE CONTRACTING OFFICER PRIOR TO INCURRING COSTS. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2001 SCS Inspection/Testing 1 SET _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for Side Connector Set Inspection and Testing in accordance with the Performance Work Statement (PWS), the attached Commercial Interim payment schedule, and the terms and conditions of this contract. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2002 SCS Over and Above 1 JOB _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for SCS corrective maintenance in accordance with the Performance Work Statement (PWS), and the terms and conditions of this contract. \"Over and Above\" work shall be performed In Accordance with PWS paragraph 3.9 (IAW) DFARS 252.217-7028. ALL OVER AND ABOVE WORK SHALL BE APPROVED BY THE CONTRACTING OFFICER PRIOR TO INCURRING COSTS. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3001 SCS Inspection/Testing 1 SET _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for Side Connector Set Inspection and Testing in accordance with the Performance Work Statement (PWS), the attached Commercial Interim payment schedule, and the terms and conditions of this contract. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3002 SCS Over and Above 1 JOB _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for SCS corrective maintenance in accordance with the Performance Work Statement (PWS), and the terms and conditions of this contract. \"Over and Above\" work shall be performed In Accordance with PWS paragraph 3.9 (IAW) DFARS 252.217-7028. ALL OVER AND ABOVE WORK SHALL BE APPROVED BY THE CONTRACTING OFFICER PRIOR TO INCURRING COSTS. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4001 SCS Inspection/Testing 1 SET _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for Side Connector Set Inspection and Testing in accordance with the Performance Work Statement (PWS), the attached Commercial Interim payment schedule, and the terms and conditions of this contract. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4002 SCS Over and Above 1 JOB _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for SCS corrective maintenance in accordance with the Performance Work Statement (PWS), and the terms and conditions of this contract. \"Over and Above\" work shall be performed In Accordance with PWS paragraph 3.9 (IAW) DFARS 252.217-7028. ALL OVER AND ABOVE WORK SHALL BE APPROVED BY THE CONTRACTING OFFICER PRIOR TO INCURRING COSTS. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5001 SCS Inspection/Testing 1 SET _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for Side Connector Set Inspection and Testing in accordance with the Performance Work Statement (PWS), the attached Commercial Interim payment schedule, and the terms and conditions of this contract. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5002 SCS Over and Above 1 JOB _____________ _____________ FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for SCS corrective maintenance in accordance with the Performance Work Statement (PWS), and the terms and conditions of this contract. \"Over and Above\" work shall be performed In Accordance with PWS paragraph 3.9 (IAW) DFARS 252.217-7028. ALL OVER AND ABOVE WORK SHALL BE APPROVED BY THE CONTRACTING OFFICER PRIOR TO INCURRING COSTS. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 6001 SCS Inspection/Testing 1 SET _____________ _____________ OPTION FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for Side Connector Set Inspection and Testing in accordance with the Performance Work Statement (PWS), the attached Commercial Interim payment schedule, and the terms and conditions of this contract. This CLIN is a six-month optional ordering period for the purpose of issuing a one-year task order. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES. NET AMT ___________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 6002 SCS Over and Above 1 JOB _____________ _____________ OPTION FIRM FIXED PRICE Contractor shall provide all personnel, materials, and facilities for SCS corrective maintenance in accordance with the Performance Work Statement (PWS), and the terms and conditions of this contract. \"Over and Above\" work shall be performed In Accordance with PWS paragraph 3.9 (IAW) DFARS 252.217-7028. This CLIN is a six-month optional ordering period for the purpose of issuing a one-year task order. ALL OVER AND ABOVE WORK SHALL BE APPROVED BY THE CONTRACTING OFFICER PRIOR TO INCURRING COSTS. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES NET AMT ___________________ All Supplies/services will be inspected/accepted at: USMC BLOUNT ISLAND COMMAND NAVY SUPPORT ELEMENT 5880 CHANNEL VIEW BLVD. JACKSONVILLE FL 32226-3404 FOB DESTINATION DELIVERY INFORMATION CLIN DELIVERY DATE SHIP TO ADDRESS 0001 POP 29-SEP-2024 TO 28-SEP-2025 USMC BLOUNT ISLAND COMMAND NAVY SUPPORT ELEMENT 5880 CHANNEL VIEW BLVD. JACKSONVILLE FL 32226-3404 (904)696-5229 FOB: Destination 0002 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 1001 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 1002 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 2001 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 2002 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 3001 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 3002 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 4001 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 4002 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 5001 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 5002 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 6001 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION 6002 POP 29-SEP-2024 TO 28-SEP-2025 SAME AS PREVIOUS LOCATION The provision at FAR 52.212-1 Instructions to Offerors – Commercial Products and Services with FAR 52.212-1 Addendum applies to this acquisition as attached. The provision at FAR 52.212-2 – Evaluation – Commercial Products and Services with FAR 52.212-2 Addendum, applies to this acquisition as attached. All Offerors are required to include a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certifications – Commercial Products and Services, with the offer. The Clause at 52.212-4, Contract Terms and Conditions – Commercial Products and Services is applicable to this acquisition. The Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Products and Services is applicable to this acquisition as attached. The following cluses are hereby incorporated by reference and are available at: https://www.acquisition.gov/far_looseleaf 52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions SEP 2007 52.203-12 Limitation On Payments To Influence Certain Federal Transactions JUN 2020 52.203-17 Contractor Employee Whistleblower Rights NOV 2023 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and Certifications. DEC 2014 52.204-22 Alternative Line Item Proposal JAN 2017 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.212-1 Instructions to Offerors--Commercial Products and Commercial Services SEP 2023 52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services NOV 2023 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-25 Affirmative Action Compliance APR 1984 52.222-41 Service Contract Labor Standards AUG 2018 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan--Certification AUG 2009 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies JAN 2023 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD Officials SEP 2022 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7006 Billing Instructions--Cost Vouchers MAY 2023 Offerors are required to review and complete the Provisions and Clauses as applicable and incorporated by full text as attached. The attached Performance Work Statement (PWS), Performance Requirements Summary (PRS), and Quality Assurance Surveillance Plan (QASP), contain specific performance requirements, Acceptable Quality Levels, and the Governments plan for surveillance of Contactor Performance of this Contract as attached. All questions/comments shall be submitted in writing to Contracting Officer, Stanley G. Sanders Jr (904)696-4812: Stanley.sanders@usmc.mil ALL OFFERS ARE DUE NLT; 3 SEPTEMBER 1200 EST All offers shall be marked Proposal No. M6700424R0006, ATTN: Stanley Sanders, Contracts Department, DO NOT OPEN IN MAIL ROOM.” Mailing Address is: U.S. Marine Corps Blount Island Command Attn: Stanley Sanders 5880 Channel View Blvd. Jacksonville, FL 32226-3404","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"M6700424R0006","place_of_performance":{"zip":"32226","city":{"name":"Jacksonville"},"state":{"code":"FL"},"country":{"code":"USA"}},"product_service_code":"J019"},{"dates":{"posted":"2024-08-16","response_deadline":{"raw":"2024-09-03T12:00:00-04:00","utc":"2024-09-03T16:00:00Z","date":"2024-09-03","time":"12:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/801759979b5b49b684160818099aee76/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Side Connector Overhaul and Regeneration (SCOR) III","agency":{"office":{"code":"M67004","name":"COMMANDER"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"31704-0313","city":"ALBANY","state":"GA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-09-18","archive_type":"auto15"},"contacts":[{"name":"Stanley Sanders","role":"primary","email":"stanley.sanders@usmc.mil","phone":"9046964812"},{"name":"Malcolm Williams","role":"secondary","email":"malcolm.williams.ctr@usmc.mil","phone":"9046964817"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"801759979b5b49b684160818099aee76","set_aside":{"code":"WOSB","label":"Women-Owned Small Business Program Set-Aside (FAR 19.15)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"9187ae08d20e4282c547b41af29d53b5706c43e598fcb2f58808e390cd2e32a2","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"This Amendment adds the combined synopsis/solicitation as a pdf. 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