SOLICITATION NOTICE
34 -- PORTABLE THERMO SPRAY CELL
- Notice Date
- 4/15/2008
- Notice Type
- Presolicitation
- NAICS
- 333512
— Machine Tool (Metal Cutting Types) Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX, N00189 FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX Building 153, 6th Floor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018908QP643
- Response Due
- 4/28/2008
- Point of Contact
- Michelle Thompson 207-438-3877 Patricia Vachon207-438-3853
- Small Business Set-Aside
- Total Small Business
- Description
- This combined synopsis/solicitation was previously posted under N00189-08-Q-P622. Material is being re-solicited due to a change in the specifications by the requisitioner. No award was made for the previous solicitation. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/ ). The RFQ number is N00189-08-Q-P643. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-24 and DFARS Change Notice 20080331. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The! NAICS code is 333512 and the Small Business Standard is 500. This is a 100% Small Business Set-Aside. The FISC Norfolk Det Portsmouth, Kittery, ME requests responses from qualified sources capable of providing:0001 1 EACH, PORTABLE THERMO SPRAY CELL WITH OVERHEAD CRANE OPTION AND 350 CFM AIR DRYER. BRAND NAME OR EQUAL TO FLAME SPRAY MODEL NUMBER 5002B. SPECIFICATIONS ATTACHED.0002 1 EACH, VENDOR TO PROVIDE 2 DAYS ON-SITE SET-UP AND TRAINING. DATES TO BE DETERMINED AFTER AWARD. SEE REQUIREMENTS IN ATTACHED SPECIFICATIONS. DELIVERY 30 days ARO. Items will be shipped to Portsmouth Naval Shipyard, Bldg 170, Code 501.2, Receiving Officer, Kittery, ME 03904.Responsibility and Inspection: The supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items to include: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.232-34, OR 52.232-36, 52.222-41, 52.222-42. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execu! tive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.225-7001. Other clauses that apply are 52.204-7, 52.211-15, 52.212-4, 52.253-1, 52.223-11, 52.252-2, and 52.252-6. This announcement will close at COB on 28 April 2008. Contact Michelle Thompson who can be reached at 207-438-3877 or email michelle.m.thompson@navy.mil or Patricia Vachon at 207-438-3853 or email patricia.vachon@navy.mil. Telephone requests will not be considered. All responsible sources may submit a quote which shall be considered by the agency.Note: The proposed contract is 100% set aside for small business concerns. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and past performance. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. METHOD OF PROPOSAL SUBMISSION: The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your proposal. Offers may be submitted by email to michelle.m.thompson@navy.mil or by fax to 207-438-1251. All quotes shall include price(s) FOB Destination, delivery time, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. QUOTERS SHALL INCLUDE A COMPLETED COPY OF 52.212-3 AND ITS ALT I WITH QUOTES. End of Combined Synopsis/Solicitation
- Web Link
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- Record
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