MODIFICATION
42 -- FIRE HOSES
- Notice Date
- 9/12/2005
- Notice Type
- Modification
- NAICS
- 326220
— Rubber and Plastics Hoses and Belting Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, Fleet and Industrial Supply Center Jacksonville, Corpus Christi Detachment, 9035 Ocean Drive, Corpus Christi, TX, 78419
- ZIP Code
- 78419
- Solicitation Number
- N68836-05-F-0193
- Response Due
- 9/22/2005
- Archive Date
- 10/7/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. Solicitation number N68836-05-T-0193 applies and is issued as a Request for Quotation. On behalf of Naval Air Station Corpus Christi, TX 78419, Fire & Emergency Department. The Fleet & Industrial Supply Center, Jacksonville, Florida, Corpus Christi Detachment intends to procure on a full and open competitive basis on the following line items. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-26 and Defense Acquisition Circular 91-19. The North American Industry Classification System (NAICS) code is 326220 and the Business Size Standard is 500 employees. A firm-fixed price supply contract is contemplated 40 Each ? 75? x 50? DJ800/NST 1-3/4? ID x 50? XL800 NIEDNER DJ800#; Orange w/1.5 Aluminum RL NST Couplings, Encap Treatment UL-Listed 20 Each ? 3? x 50? DJ800/NST 3? ID X 50? XL800 NIEDNER DJ800#, Red w/2.5? Aluminum RL NST couplings, Encap Treatment UL-Listed 40 Each ? 5? x 100? DJ300/STORZ 5? ID x 100? DJ NIEDNER 300# Supplyline, Orange w/5? locking Storz Couplings, Encap Treatment UL- Listed 6 Each ? 1? x 100? Red Versicon 300# Booster Hose w/1? brass M&F Barway couplings The following provision and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. (End of Provision) Provision 52.212-1, Instructions to Offers-Commercial; 52.212-2 Evaluation-Commercial items, 52.212-3 Offeror Representations and Certifications-Commercial Items. Clause 52.212-4, Contract Terms and Conditions-Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (to include: 52.222-21 Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity: 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era); Clause 2.232-33, Mandatory information of electronic funds transfer payment; clause 52.219-6 Total small business set-aside, and the following DFARs clauses apply to this acquisition: 252.204-7004 Central Contractor Registration Alternate A, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and balance of Payment Program). 252-232-7003 Electronic Submission of Payment Requests. UNIT PRICES: Contractor unit prices, when incorporated into a government contract, will be released under the Freedom of Information Act (FOIA) without further notice to the contractor submitter. If the Contractor takes issue with the release, it should submit its quote data with the appropriate legends and explain in detail why such data cannot be released as public record under the Freedom of Information Act. INVOICE NUMBER: In accordance with Title 5 of the Code of Federal Regulations (CFR), Part 1315, Prompt Payment, Final Rule, a vendor?s invoice number (account number and/or any other identifying number agreed to by contract) is now required for a proper invoice. PROHIBITED PACKING MATERIALS: The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene and plastic are prohibited as packing material for items with a MARK FOR indicating a ship as a final destination. An itemized packing slip shall be included with each shipment citing the order number. Only vendors registered in Central Contractor Registration (CCR will be considered for award. Go to www.bpn.gov to register. The full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at www.arnet.gov/far. Offerors that download this combined synopsis from the web site must monitor the site for amendments. DELIVERY: Each CLIN shall be delivered to the individual activity in one lump sum to the ship to address specified, the MARKFOR address shall in be included on the packaging. Delivery shall take place within 30 days after contract date. Partial shipments will not be accepted by the individual activity. Point of contact information will be provided after reward. ADDITIONAL INFORMATION: Vendors shall submit quotes F.O.B. Destination. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) Company?s complete mailing and remittance addresses, 2) Cage Code, 3) Taxpayer ID number. Offerors shall include a complete copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. The Government intends to make a single award to the eligible, responsible offeror whose offer conforms to the solicitation and is the most advantageous to the Government considering price and price-related factors. This solicitation will be evaluated on the following factors: Technical and price. By submission of a quote, the contractor certifies compliance with the technical requirements provided in the solicitation. The offeror shall provide a part number and a brief description of the item. Quotations must be received no later than 4:00 PM CENTRAL TIME, September 22, 2005. Award will be issued on September 23, 2005. Quotations must be in writing and may be faxed or e-mailed to the following: ATTN: Maria H. (Lynda) Gauntt, Fleet & Industrial Supply Center, Corpus Christi Detachment, (361) 961-2394 or maria.gaunt@navy.mil. Telephone number (361) 961-2669.
- Place of Performance
- Address: FIRE & EMERGENCY, NAVAL AIR STATION, CORPUS CHRISTI, TX
- Zip Code: 78419
- Country: USA
- Zip Code: 78419
- Record
- SN00893153-W 20050914/050912212723 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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