MODIFICATION
95 -- Steel plates & pipes
- Notice Date
- 3/1/2006
- Notice Type
- Modification
- NAICS
- 423510
— Metal Service Centers and Other Metal Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Naval Special Warfare Development Group, 1636 Regulus Avenue, Building 313, Virginia Beach, VA, 23461-2299
- ZIP Code
- 23461-2299
- Solicitation Number
- H92244-06-Q-0048
- Response Due
- 3/21/2006
- Archive Date
- 4/5/2006
- Point of Contact
- Beverly Hines, Purchasing Agent, Phone 757-492-7960 X2209, Fax 757-492-7954,
- E-Mail Address
-
bhines@mail.nswdg.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, 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. The Defense Priorities and Allocations System (DPAS) rating for this procurement is DO. The Solicitation Number, H92244-06-Q-0048 is issued as a Request for Quotation (RFQ). This solicitation is issued as a firm fixed price request for quotation. This procurement is being issued as a 100% Small Business Set-Aside. The following provisions and clauses are applicable to this acquisition and in effect through Federal Acquisition Circular. FAC 2005-08, effective Jan 05, 2006 North American Industrial Classification Standard (NAICS) Code 423510, size standards 100 employees or under. All response from responsible sources will be fully considered. The Special Warfare Development Group has a potential requirement to purchase the following: CLIN 0001 P/N AR500 PLT 1/2 X 48 X 96 abrasive resistant plate, qty 20 ea; CLIN 0002 P/N AR500 PLT 3/8 X 48 X 96 abrasive resistant plate, qty 20 ea. Raw steel; CLIN 0003 P/N S02271 SSSHT T3042B 11 GA 48 X 96 stainless steel sheet, qty 20; CLIN 0004 C43651 CSPIPE SCH 80 x 2trl A513 carbon steel pipe, qty 20; CLIN 0005 C05191 HRFB A36 3/8 x 2 x 20 carbon hot rolled flat bar, qty 10; CLIN 0006 C00191 HRL 1 1/2 x 1 1/2 x 1/4 x 20 feet A36 carbon steel angle , qty 10; CLIN 0007 C01872 HRC A36 3 x 4.1 x 20 A36 carbon steel channel, qty 10; CLIN 0008 P/N S01893 SSTB T304 1 x 1 x .12 x 20 feet stainless steel tubing, qty 20. This procurement will be accomplished using full and open competition procedures for Commercial Off-the-Shelf items. A list of contract line item number(s) and items, quantities and units of measure, date(s) and place(s) of delivery and acceptance and FOB point. The Government desired delivery date is 20 days after award. Place of Delivery and Acceptance and FOB Point is: 1636 Regulus Avenue, Virginia Beach, VA . The following factors shall be used to evaluate offers: (i) Technical capability (by review of existing product literature for the item(s) being procured, (ii) Past Performance from both inside and outside the Federal government, (iii) Price (iv) Delivery. Technical and past performance when combined, are equally as important as price; The government will conduct a comparative evaluation of offers. 52.212-3–Offeror Representations and Certifications–Commercial Items (Mar 2005). (a) Offerors are advised to include a completed copy of this provision with its offer. The clause at 52.212-4–Contract Terms and Conditions–Commercial Items (Sep 2005); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders–Commerical (Jan 2006). FAR 52.203-6, Restrictions on Subcontractor Sales the Government (Jul 1995), Far 52.232-33, Payment by Electronic Funds Transfer (Oct 2003) applies, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2005) applies, DFAR 252.204-7004 Alt A , Central Contractor Registration (Nov 2003), DFAR 252.225-7001, Buy American Act and Balance of Payment Program (Jun 2005) applies. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted electronically or on letterhead stationery to include the minimum information required by this provision. Offers are due by, 12:00 p.m. Eastern Standard Time (EST) on 21 Mar 06. 52.212-2 Evaluation–Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotations shall include the vendor cage code, Dun & Bradstreet Number (DUN), & Tax Identification Number (TIN). The POC is Beverly D. Hines, Phone (757) 492-7960 extension 2209, Fax (757) 492-7954, Email: bhines@mail.nswdg.navy.mil; The prospectie offeror must be registered with the Central Contractor Registration (CCR) website https://www.bpn.gov/CCR/scripts/index.html to be considered for award. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (01-MAR-2006); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/ODA/USSOCOM/VirginiaBeachVA/H92244-06-Q-0048/listing.html)
- Place of Performance
- Address: 1636 Regulus Avenue, Virginia Beach, VA
- Zip Code: 23461-2299
- Country: USA
- Zip Code: 23461-2299
- Record
- SN00997624-F 20060303/060301215253 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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