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FBO DAILY ISSUE OF FEBRUARY 21, 2004 FBO #0817
SOLICITATION NOTICE

43 -- 43--HEATER ASSEMBLY "Synopsis/Solicitation"

Notice Date
2/19/2004
 
Notice Type
Solicitation Notice
 
Contracting Office
N00164 300 Highway 361, Building 64 Crane, IN
 
ZIP Code
00000
 
Solicitation Number
N0016404Q0122
 
Response Due
2/26/2004
 
Archive Date
3/27/2004
 
Point of Contact
JEANA BOSELL 812-854-1862 Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805 or e-mail bosell_j@crane.navy.mil
 
E-Mail Address
Email your questions to Click here for POC
(bosell_j@crane.navy.mil)
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This combined synopsis/solicitation can also be viewed at www.neco.navy.mil.&nbsp&nbsp&nbsp&nbspSolicitation Number N00164-04-Q-0122 is hereby issued as a request for quotation (RFQ). The proposed contract is issued as a sole source to the OEM Meggitt Airdynamics Inc, 2616 Research Dr, Corona CA 92882.&nbsp&nbsp&nbsp&nbspIncorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-19 as well as DCN 20040113. The North American Industry Classification System (NAICS) Code for this procurement is 333412 and the size standard is 500 employees. This requirement is for the foll owing: CLIN 0001 ? 10 each Heater Assembly, Meggitt Airdynamics PN: H314933.&nbsp&nbsp&nbsp&nbspCLIN 0002 ? 25 each Boot, Meggitt Airdynamics PN: H311616.&nbsp&nbsp&nbsp&nbsp. Delivery is required F.O.B. NSWC Crane, IN 47522 within 260 days after award. Final inspection will be at destination. Selection for award will be based on fair and reasonable price determination and&nbsp&nbsp&nbsp&nbsppositive responsibility determination. Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. This will be a firm fixed price contract and will be awarded utilizing Simplified Acquisition Procedures. The contractor shall extend to the Government the full coverage of commercial sale warranty provided such warranty is available at no additional cost to the Government. Clauses/provisions: 52.211-14 (DO) 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: Paragraph&nbsp&nbsp&nbsp&nbsp(b) does not apply.&nbsp&nbsp&nbsp&nbspThis provision MUST be filled out completely and submitted with the offer] 52.212-4; 52-212-5; (incorporating 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33; 52.232-36) 252.204-7004; 252.212-7001(incorporating 252.247-7023 ALT III). The offeror shall provide its Commercial and Government Entity (CAGE) Code, Data Universal Numbering System (DUNS) number and Tax Identification Number (TINs).&nbsp&nbsp&nbsp&nbspAddendum to Blocks 18a and 18b: GOVERNMENT BANKCARD PAYMENT INSTRUCTIONS-Payment under this order is to be made by a third party as indicated by FAR 52.232-36, located elsewhere herein.&nbsp&nbsp&nbsp&nbspUpon shipment of supplies or completion of services, the contractor shall contact the Government Bankcard holder (see DD FORM 1449, blk 9) and request the government cardholders account number and expiration date.&nbsp&nbsp&nbsp&nbspThe contractor shall then reques t authority for payment from the third party in accordance with FAR 52.232-36(b).&nbsp&nbsp&nbsp&nbspDocumentation of each charge against the government account shall be provided to the bankcard holder (see DD 1449, blk 9).&nbsp&nbsp&nbsp&nbspThe contractor shall not reveal the purchase card number on any shipping/packing documents. The following is hereby added by addendum to 52.212-4:&nbsp&nbsp&nbsp&nbspADDITIONAL MARKING INSTRUCTIONS-In addition to any other marking instructions in this order, it is essential that all packages be accompanied by packing slips (preferably a DD 250) and all packing slips be located on the outside of the box or container.&nbsp&nbsp&nbsp&nbspAll packages and shipping papers shall be marked with the order number to permit effective receipt processing and timely payment.&nbsp&nbsp&nbsp&nbspThe foregoing requirements must be passed on to any organization entity originating a shipment as a deliverable under this order.&nbsp&nbsp&nbsp&nbspCaution:&nbsp&nbsp&nbsp&nbspAny pack ages received which are not marked in accordance with the above requirements, may be refused and returned to the contractor at the contractor's expense.&nbsp&nbsp&nbsp&nbspBUSINESS HOURS-Crane Division, Naval Surface Warfare Center, Crane, Indiana, allows flexible working hours for its employees.&nbsp&nbsp&nbsp&nbspThe normal eighthour shift may be worked between the hours of 6:30 AM and 5:30 PM EST.&nbsp&nbsp&nbsp&nbspMany of our employees work 6:30 AM to 3:00 PM as a regular practice.&nbsp&nbsp&nbsp&nbspThe core time, when all employees are scheduled to work, is 9:00 AM to 3:00 PM. TAX EXEMPTION?Section 39(a) and Section 6 of the Indiana gross income tax act of 1933, specifically exempts Crane Division, Naval Surface Warfare Center, Crane, Indiana, as a government activity from any payment of sales and use tax. EXEMPTION NUMBER 0018103400015 assigned. If a change occurs in this requirement, only those offerors that respond to this announc ement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer, which will be considered by the agency. Offers may be faxed to Jeana Bosell, FAX 812-854-3805 or e-mailed to bosell_j@crane.navy.mil.&nbsp&nbsp&nbsp&nbspAll required information must be received on or before 26 February 2004 at 2:00 PM Eastern Standard Time. Our mission is to provide quality and responsive acquisition services for this Command. In an effort to continue to improve our services, we are conducting a survey of our vendors.&nbsp&nbsp&nbsp&nbspThis survey may be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.&nbsp&nbsp&nbsp&nbspYour comments will help us determine if we are accomplishing this and show us ways to improve our processes.&nbsp&nbsp&nbsp&nbspPlease consider taking the time to complete the survey.
 
Web Link
To download synopsis/solicitation
(http://www.crane.navy.mil/supply/synopcom.htm)
 
Record
SN00525304-W 20040221/040219222901 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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