SOLICITATION NOTICE
54 -- FIBERGLASS SHELTER, CABINETS, COUNTERTOPS, ETC
- Notice Date
- 5/2/2008
- Notice Type
- Presolicitation
- NAICS
- 332311
— Prefabricated Metal Building and Component Manufacturing
- Contracting Office
- Department of the Navy, Space and Naval Warfare Systems Command, SPAWAR Systems Center San Diego, 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-08-Q-0413
- Response Due
- 5/8/2008
- Point of Contact
- Point of Contact - BELINDA SANTOS, Contract Specialist, 619-553-4502; AURORA VARGAS, Contracting Officer, 619-553-0901
- Small Business Set-Aside
- Total Small Business
- Description
- This is a Small Business Set-Aside in accordance with FAR Part 13, SimplifiedAcquisition Procedures. No Request for Quotation (RFQ) will be prepared and no hard copy of will be made available. Spawar Systems Center San Diego (SSC-SD) is seeking competitive quotations for the following items: Item 0001 10X40 Fiberglass shelter (-1 standard door with windows; -1 door within a double door at one end of the shelter, to be at least 50" wide (see attached drawing) -HVAC unit; must maintain 75 degree when outside temperature is 95 degrees and 90% humidity; -floor drain at one end of the building; -hot and cold plumbing set up, including hot water heater set-up; -110v washer and dryer hook ups; -200 or better wind load rating; -200 psf or better floor load rating; -shelter construction shall be in accordance with International Building Codes, National Electrical Code, and State of Georgia Building Codes - vendor shall provide structural construction methods used in building the shelter; - interior walls and floor to be gel coated (non-skid) to facilitate thorough cleaning disinfecting; -electrical single panel 125 amp lighting (4' banks) with 10 each double receptacles (GFCI protected); -phone and internet access ports (1 of each); Item 0002 33"x36"x20" extra heavy duty cabinet (2 each); Item 0003 36"x30"x18" extra heavy duty cabinet (2 each); Item 0004 36"x42"x18": Medium duty steel cabinet (2 each); Item 0005 96"x30"1-1/2" countertop (1 each); Item 0006 72"x30"x1-1/2" countertop (1 each); Item 0007 12"x32" stainless steel shelving; Item 0008 48"x24"x4-1/2" fold- away workbench (1 each); Item 0009 stainless steel sink (1 each); Item 0010 Faucet with gooseneck spout (1 each); Item 0011 Shipping to Kings Bay, Georgia 31547 (1 lot). Award will be based on lowest priced, technically acceptable quote received. "Numbered Note 1 applies, however, all offers received within 5 days (in lieu of 45 days) after date of publication of original synopsis will be considered by the Government". Interested parties are invited to respond. Facsimile quotations are acceptable and must be received on or before the closing date. Facsimile quotations may be sent to Fax # (619) 553-9068. Technical questions must be emailed to purchasing agent up to 2 business days prior to the closing date of this announcement. Include solicitation number N66001-08-Q-0413 on any inquiries. Note: The full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/. This solicitation incorporates the following provisions and clauses: FAR 52.204-7, Central Contractor Registration; FAR 52.208-9, Contractor Use of Mandatory Sources of Supply or Services; FAR 52.211-17, Delivery of Excess Quantities; FAR 52.222-20, Walsh-Healy Public Contracts Act; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans And Veterans of Vietnam Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-1, Payments; FAR 52.232-25, Prompt Payment; FAR 52.232-33, Payment by Electronic Funds Transfer- Central Contractor Registration; FAR 52.233-1, Disputes; FAR 52.233-3, Protests after Award; FAR 52.246-1, Contractor Inspection Requirements; FAR 52.246-16, Responsibility for Supplies; FAR 52.247-34, F.O.B. Destination; DFARS 252.225-7001, Buy American Act and Balance of Payment Program; FAR 52.204-3, Taxpayer Identification; FAR 52.219-1 (Alt I), Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS 252.204-7001, Commercial and Government Entity (CAGE) Code Reporting; FAR 52.211-6, Brand Name or Equal. Specification sheets for all items must be included with offer for technical evaluation. All responding vendors must be registered to the Central Contractor Registration (CCR) program prior to award of contract. Information to register to CCR can be found at http://www.ccr.gov/. Offerors must complete and submit with their quote, a copy of FAR 52.219-1, Small Business Program Representation with Alternate I. Please go to SPAWAR San Diego E-Commerce website to obtain a blank copy of Small Business Program Representation with Alternate I htps://ecommerce.spawar.navy.mil/.
- Web Link
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- Record
- SN01566029-W 20080504/080502220517-a11ea725576e35fcd3c2d5a55568bb09 (fbodaily.com)
- Source
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