SOLICITATION NOTICE
46 -- Demineralizer
- Notice Date
- 3/5/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street, Suite 100, Pearl Harbor, HI, 96860-4549
- ZIP Code
- 96860-4549
- Solicitation Number
- N00604-02-T-A360
- Response Due
- 3/22/2002
- Archive Date
- 4/6/2002
- Point of Contact
- Gail Mance, Purchasing Agent, Phone 808-473-7562, Fax 808-473-5750,
- E-Mail Address
-
gail_a_mance@pearl.fisc.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The Regional Contracting Department Pearl Harbor Hawaii intends to negotiate 100% small business set-aside contract utilizing FAR part 13.5. Solicitation number N00604-02-T-A360. This is a combined synopsis/solicitation for commercial supplies 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 BEING REQUIRED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The provisions and clauses in the solicitation are those in effect through FAC 01-04. DFAR Change Notices effective through 1/29/02. The Regional Contracting Department, Fleet and Industrial Supply Center, Pearl Harbor intends on negotiating a firm fixed price contract for the following supply: ITEM 0001, Quantity: 10 each, NON-REGENERABLE DEMINERALIZER, CYLINDRICAL PRESSURE VESSEL W/ UPPER AND LOWER ELLIPTICAL HEADS, 316L STAINLESS STEEL, WELDED CONSTRUCTION, SMOOTH, CREVICE FREE INTERNAL SURFACES, 3/16 INCH WALL THICKNESS. FLANGED COVER ON UPPER HEAD WITH 100 MICRON INLET STRAINER ATTACHED. 2 VERTICAL PIPE STUBS WELDED ON COVER FOR INLET AND OUTLET CONNECTIONS. 2 HORIZONTAL PIPE STUBS WELDED TO VESSEL FOR SLUICING CONNECTIONS. OUTLET PIPE WITH 100 MICRON STRAINER FIXED INSIDE VESSEL. ALL PIPING WILL BE 1 INCH NPS, SEAMLESS AND 316L/304L STAINLESS STEEL. VESSEL SIZE ABOUT 40 INCHES HEIGHT AND 16 INCH DIAMETER, 3 CU. FT. RESIN VOLUME, CONTINUOUS FLOW RATE OF 10 GPM AND DESIGN PRESSURE OF 120 PSI. VENDOR TO PROVIDE FABRICATION DRAWINGS. Deliver items to Pearl Harbor Naval Shipyard, Receiving Section Bldg. 167, 667 Safeguard Road, Pearl Harbor, HI 96860. Delivery date shall be NLT 30 days ARO. Items are to be delivery FOB destination to Pearl Harbor Naval Shipyard. The NAICS code and small business size standard for this procurement is 333999 and 500 employees, respectively. Contractor must be registered in the Central Registration Database (CCR) to be eligible for Department of Defense contract awards. Lack of registration in the CCR datebase will make an offeror/quoter INELIGBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet site http://www.ccr.gov/ for more information. The quoter shall provide the information required in FAR 52.212-3 Offeror Representations and Certifications Commercial Items Alt 1. The following clauses are applicable: FAR 52.212-1, Instructions to Offerors Commercial Items, a single award will be made. FAR 52.219-6 Notice of Total Small Business set-aside, FAR 52.212-2, Evaluation Commercial Items the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. FAR 52.212-4 Contract Terms and Conditions Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items. Under this clause the following are incorporated by reference: FAR 52.219-21- -Segregate Facilities, 52.222-19, Child Labor--Cooperation with Authorities and Remedies (E.O. 13126). FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled Veterans of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (31 U.S.C. 3332), DFARS clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. Under this clause the following is incorporated by reference, DFARS 252.225-7001 Buy American Act and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.204-7004 Required Central Contractor Registration. L331 Review of Agency Protests (FISCPH) (MAR 2001) (a) The contracting activity, Fleet and Industrial Supply Center Pearl Harbor (FISCPH) will process agency protests in accordance with the requirements set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate Reviewing Authority; or, a protester may appeal a decision rendered by a Contracting Officer to the Reviewing Authority. (c) The Reviewing Authority for FISCPH is the Deputy Director, Regional Contracting Department (Code 200A), Fleet and Industrial Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the Contracting Officer or Reviewing Official. (d) Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action. Proposals must be received no later that 3:30pm, HST 22 March 2002. PROPOSALS SHOULD SUPPLY AN E-MAIL ADDRESS OF THE QUOTER IF ONE IS AVAILABLE. The quoter is encouraged to use the Standard Form 1449, Solicitation/Contract Order for Commercial Items. The form can be found at http://web1.deskbook.osd.mil/htmlfiles/DBY_Forms_Standard_Forms_(SF).asp THE COMPLETED REPRESENTATION AND CERTIFICATION CLAUSE FAR 52.212-3 ALT 1 MUST ACCOMPANY YOUR BID. Clauses may be downloaded from the following site http:www.arnet.gov/far. Proposals should be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 201A.GM, Attn: Gail Mance, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549, or e-mailed to : gail_a_mance@pearl.fisc.navy.mil. Facsimile proposals will be accepted at (808)473-5750. See note 1.
- Record
- SN00035919-W 20020307/020305213325 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |