SOLICITATION NOTICE
17 -- Fork Lift Spares
- Notice Date
- 7/25/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department Hwy. 547 Attn:B562-1, Lakehurst, NJ, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- Reference-Number-N68335-3149-0859
- Response Due
- 8/25/2003
- Archive Date
- 9/9/2003
- Point of Contact
- Jessica Schoenleber, Contract Specialist, Phone 732-323-7789, Fax 732-323-2359, - Marybeth Kacek, Contracting Officer, Phone 732-323-2061, Fax 732-323-2359,
- E-Mail Address
-
jessica.schoenleber@navy.mil, marybeth.kacek@navy.mil
- Description
- (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) This solicitation number N68335-3149-0859 is issued as a competitive request for proposal (RFP). (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 97-26. (iv) This solicitation is a small business set aside in accordance with FAR 52.219-6. NAICS is 339999. (v) Contract Line Item Numbers (CLINS) are for the 10K All Terrain Fork Lift Truck as follows: CLIN 0001 Filter-Oil p/n 1R0739 qty 192; CLIN 0002 Filter Air Pri p/n 6I2499 qty 48; CLIN 0003 Filter Air Sec p/n 6I2500 qty 24 ; CLIN 0004 Fuel Filter p/n 1R0751 qty 96;. CLIN 0005 Fuel Filter p/n 1R0753 qty 96; CLIN 0006 Water Seperator p/n 1512409 qty 96; CLIN 0007 Transmission Filter p/n 1G8878 qty 96; CLIN 0008 Hydraulic Filter p/n 1261818 qty 96; CLIN 0009 Cab Air Filter p/n 1118738 qty 48; CLIN 0010 Cab Air Filter p/n 1807487 qty 96; CLIN 0011 Water Pump Belt p/n 366775 qty 48; CLIN 0012 Alternator V-Belt p/n 1303216 qty 24. (vi) All items shall be preserved, packaged, packed, and marked in accordance with best commercial practices. Delivery shall commence as soon after contract award as possible. FOB Origin. Ship each to F/F ( Freight Forwarder): Panalpina Inc.,22750 Glenn Drive, Sterling, VA 20164. Inspection and Acceptance: A DD250 will be used. (vii) FAR 52.212-1 Instructions to Offerors – Commercial Items, is incorporated by reference. Addendum to FAR 52.212-1 Offeror is also to provide the terms of commercial warranty. (vii) FAR 52.212-2, Evaluation – Commercial Items is incorporated by reference. Addendum 52.212-2 Para (a): Award will be made to the lowest priced, technically acceptable offeror. Multiple awards may be made (ix) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items (Nov 1995) with its offer. (x) FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated by reference. The resulting contract will be firm fixed price (FFP). (xi) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items is incorporated in this contract by reference; the following provisions apply: 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; 52.219-8, Utilization of Small Business Concerns; 52.219-14, Limitation on Subcontracting; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-19, Child Labor – Cooperation with Authorities and Remedies; 52.225- 13, Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned European Union Country End Products; 52.232-33, Payment by Electronic Funds Transfer – Central Contractor Registration; 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to the Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program; 252.247-7024, Notification of Transportation of Supplies by Sea. (xii) Additional requirements. Warranty: The Offeror’s commerical warranty of at least one year shall apply and should be stated in the proposal. The information should be a brief statement that a warranty exists, the substance of the warranty, the duration, and claim procedures. (xiii) Cost proposals, are due by 4.00 p.m. EST, 25 August 2003 at the Naval Air Warfare Center Aircraft Division Lakehurst, Attn: Code 25212 Jessica Schoenleber, Hwy 547, Bldg. 562, Lakehurst, NJ 08733-5082. Offerors must acquaint themselves with the new regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this synopsis/solicitation. (xiv) Name and telephone number of individual to contact for information regarding the solicitation: Jessica Schoenleber, (732) 323-7789, fax (732) 323-2359, e-mail: jessica.schoenleber@navy.mil. This Combined Synopsis/Solicitation will be posted on the NAVAIR homepage located at http://www.navair.navy.mil. Select “Business” then “Doing Business With Us” and “Open Solicitations.” Hard copies of this Combined Synopsis/Solicitation and Amendments will NOT be mailed to the contractors. The Government will not accept electronic proposals.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DON/NAVAIR/N68335/Reference-Number-N68335-3149-0859/listing.html)
- Record
- SN00383826-F 20030727/030726131109 (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 |