MODIFICATION
84 -- LEATHER DRIVING GLOVES
- Notice Date
- 4/24/2002
- Notice Type
- Modification
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC, Norfolk Naval Shipyard Annex, Building 1500 Code 530, 2nd Floor, Portsmouth, VA, 23709-5000
- ZIP Code
- 23709-5000
- Solicitation Number
- N00181-02-Q-0437
- Response Due
- 5/6/2002
- Archive Date
- 5/21/2002
- Point of Contact
- Karen England, Contract Specialist, Phone 757-396-8372, Fax 757-396-8503,
- E-Mail Address
-
englandkl@nnsy.navy.mil
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with FAR 13 with the format in Subpart 12.6 as supplemented with additional information included in this notice. This requirement will be awarded utilizing Simplified Acquisition Procedures as set forth in FAR Part 13.5, Test Program for Certain Commercial Items. This announcement constitutes the ONLY solicitation. A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number N00181-02-Q-0437 applies and quotations are being requested. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-06 and the Defense Federal Acquisition Regulations Supplement 1998 Ed. The applicable NAICS Code is 315992,Small Business Std is 500 employees. This procurement is un-restricted. For purposes of evaluation for award, a 10% price preference will be given to HUBZONE business concerns. FISC Norfolk/NNSY Annex intends to issue a firm-fixed price contract for monthly drop-shipments consisting of a Base Year and Four (4), one (1) year options. All options will be evaluated with the Base Year. DESCRIPTION (APPLICABLE TO ALL LINE ITEMS) Gloves, Drivers style, slick grain cowhide leather only, straight thumb, single piece palm, shirred wrist, cream color. Base year (First Year Effort): CLIN 0001 Size small; qty 18,000 (1500 per month); CLIN 0002 Size medium; qty 30,000 (2500 per month) ; CLIN 0003 Size large, qty 42,000 (3500 per month); CLIN 0004 Size X-Large; qty 30,000 (2500 per month). Second Year Effort: CLIN 0001 Size small; qty 18,000 (1500 per month); CLIN 0002 Size medium; qty 30,000 (2500 per month) ; CLIN 0003 Size large, qty 42,000 (3500 per month); CLIN 0004 Size X-Large; qty 30,000 (2500 per month). Third Year Effort: CLIN 0001 Size small; qty 18,000 (1500 per month); CLIN 0002 Size medium; qty 30,000 (2500 per month) ; CLIN 0003 Size large, qty 42,000 (3500 per month); CLIN 0004 Size X-Large; qty 30,000 (2500 per month). Fourth Year Effort: CLIN 0001 Size small; qty 18,000 (1500 per month); CLIN 0002 Size medium; qty 30,000 (2500 per month) ; CLIN 0003 Size large, qty 42,000 (3500 per month); CLIN 0004 Size X-Large; qty 30,000 (2500 per month). Fifth Year Effort: CLIN 0001 Size small; qty 18,000 (1500 per month); CLIN 0002 Size medium; qty 30,000 (2500 per month) ; CLIN 0003 Size large, qty 42,000 (3500 per month); CLIN 0004 Size X-Large; qty 30,000 (2500 per month). 0001) Size: medium, qty 4092 pr; 0002) Size: Large, qty 9240 pr; 0003) Size: X-Large, qty 3000 pr. All offers shall identify end-product country of origin. Successful offeror shall be responsible for ensuring proper stock levels are maintained to prevent disruption in the monthly drop-shipment cycle. FAILURE TO PROVIDE THE NECESSARY DATA FOR EVALUATION MAY RESULT IN AN OFFER BEING DEEMED AS NON-RESPONSIVE. Delivery shall be FOB destination, NNSY,Receiving Officer, B276, Ports, VA 23709.Inspection/acceptance at destination. DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION applies. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Info can be obtained through Internet @ http://www.ccr.gov. The following clauses/provisions apply: FAR 52.212-1, 52-212-2, 52-212-3, 52.212-4, 52.212-5 (52.203-6,52.219-8, 52.222-19,52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33 invoked), ADDENDA: DFAR 252.212-7001(52.203-3 invoked; FAR 52.217-9 (NTE 5 yrs); 52-217-5. A COMPLETED CERTIFICATION AS REQUIRED BY FAR 52.212-3 SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION. Offers shall be evaluated for fair and reasonable prices, technical acceptability, adherence to applicable clauses, provisions, and required delivery. DELIVERY SCHEDULE SHALL BE REQUIRED TO BEGIN WITHIN 14 DAYS AFTER RECEIPT OF ORDER. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. company letterhead, formal quote form, etc) but must include the following information: 1)Complete mailing/remittance address; 2)prompt payment discount; 3)anticipated delivery; 4)Taxpayer ID number; 5) All completed certifications as required herein. All quotations must be received NLT 3:30 PM local time,06 May 2002. Responses shall addressed to Karen England and shall either be mailed to FISC Norfolk/NNSY Annex, Code 532.1G, Bldg 1500, Portsmouth, VA 23709-5000, faxed to (757) 396-8503 or e-mailed via englandkl@nnsy.navy.mil.
- Place of Performance
- Address: Norfolk Naval Shipyard, Receiving Officer, Bldg 276, Portsmouth, VA
- Zip Code: 23709-5000
- Zip Code: 23709-5000
- Record
- SN00065655-W 20020426/020424213459 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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