SOLICITATION NOTICE
54 -- Storage Building, 14 feet by 40 feet
- Notice Date
- 4/17/2008
- Notice Type
- Presolicitation
- NAICS
- 332311
— Prefabricated Metal Building and Component Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018908T0261
- Response Due
- 4/28/2008
- Point of Contact
- David C Zareczny 757-443-1431
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required item under RFQ N00189-08-T-0261. A subsequent solicitation document will not be issued. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-24 and DFARS Change Notice 20080331. FISC Norfolk Contracting Department Norfolk Office intends to purchase on a full and open competitive basis the following item, (1) 4 Each, Storage Building, 14 feet by 40 feet, Floor Construction: 4 inches by 6 inches notched skids floor joist 2 by 6 PT 16 inches OC covering 1 1/2 inches in thickness plywood (reinforced flooring), Side Wall Height 7 feet 1 inch peak 10 feet 11, Frame Material: 1 inch by 1 inch metal square tubing with cross memb! ers, Siding Material: corrugated metal with self sealing washers and hand covered with sealant, Roofing A-Framed Rounded: corrugated metal with self sealing washers and hand covered with sealant, Doors: 2 each 36 inches steel doors located towards front and rear of building, 1 each double 30 inches steel door middle of building on opposite side of building, 9 feet by 7 feet metal garage door front of building (self contained, no tracks), Color: Light Brown, Electrical: 100 AMP Breaker Box, building wired for 110, 8 each 8 foot Fluorescent lights evenly spaced, 8 each electrical 110 outlets evenly spaced down each of the 40 foot walls, 2 each outlets evenly spaced on back wall. See drawing for location of items mentioned. FOB Point: Origin, shipping charges to be paid for by the Navy, through STS (Smart Transportation System), Delivery will be 30 days. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Cont! ractor Registration (JUL 2006); 52.212-1 Instructions to Offerors-Commercial Items (NOV 2007); 52.212-3 Offeror Representations and Certifications-Commercial Items (NOV 2007) ALTERNATE I (APR 2002) (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov.After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certificationsCommercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2007); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial I! tems (FEB 2008), the following clauses apply and are incorporated by reference: 52.219-28 Post Award Small Business Program Representation (JUN 2007), 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (FEB 2008), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (MAR 2007), 52.222-50 Combating Trafficking in Persons (AUG 2007), 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006), and 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (OCT 2003), 52.215-5 Facsimile Proposals (OCT 1997); The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Alt A Central Contractor Registration, (52.204-7) Alternate A (SEP 2007); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Comme! rcial Items (MAR 2008), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (JUN 2005), 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR 2008), 252.247-7023 Transportation of Supplies by Sea Alternate III (MAY 2002). At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, and total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by April 28, 2008 at 16:00 (4:00 PM). Offers can be emailed to david.zareczny@navy.mil, faxed to 757-44-1333/1389 or mailed to Fleet & Industrial Supply Center, 1968 Gilbert St., Suite D606, Contracting Department, Norfolk Office, ATTN: David C Zareczny Code 230B4, Norfolk, VA.23511-3392. Reference RFQ N00189-08-T-0261 on your proposal. NAICS Code 332311, 500 Employees, Numbered Notes: Number 1 applies, the proposed con! tract is 100% set aside for small business concerns.
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