SOLICITATION NOTICE
59 -- CONNECTOR AND CAP/PLUG
- Notice Date
- 5/19/2008
- Notice Type
- Presolicitation
- NAICS
- 335931
— Current-Carrying Wiring Device 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
- N0018908QP644
- Response Due
- 5/30/2008
- Point of Contact
- Michelle Thompson 207-438-3877 Patricia Vachon207-438-3853
- Small Business Set-Aside
- Total Small Business
- Description
- 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-P644. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-25and DFARS Change Notice 20080513. 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 335931 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 16 EACH, CAP, PROTECTIVE. PLASTIC SPLASHPROOF PLUG, BRAND NAME OR EQUAL TO SEACON BRANTNER P/N: MINQ-PSP.0002 - 8 EACH, CAP, PROTECTIVE. PLASTIC SPLASHPROOF PLUG, BRAND NAME OR EQUAL TO SEACON BRANTNER P/N: MINM-PSPL.0003 5 EACH, CONNECTOR. CABLE CONNECTOR PLUG, BRAND NAME OR EQUAL TO SEACON BRANTNER P/N: MINQ-106-CCP-PBOF-R/A.NOTE - IF PROVIDING EQUAL TO MATERIAL, PLEASE SEND DETAILED DESCRIPTION/SPECIFICATIONS OF THE ITEMS WITH YOUR QUOTE.Delivery: 14 DAYS FROM 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, 52.232-33 OR 52.232-36.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 Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252-225-700. The Year 2000 Warranty - Commercial Items applies. Other clauses that apply are 52.204-7, 52.211-15, 52.246-1, 52.246-2, 52.242-15, 52.242-17, 52.247-34, 52.253-1, 52.223-11, 52.252-2, and 52.252-6. This announcement will close at 4:00pm on 30 MAY 2008. Contact Michelle Thompson who can be reached at 207-438-3877 or email michelle.m.thompson@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Numbered Note 1 applies:1. 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. Red-Yellow-Green evaluation procedures apply. Contract to be awarded on an All or None basis, NAVSUP Provision L7011. 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, payment terms, and if quoter accepts payment by Government Credit Card. 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
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=76b424f3f81a18ef71517f17576f4103&tab=core&_cview=1)
- Record
- SN01576585-W 20080521/080519223927-07ddcfd2ca5b6c304ae641b49873f575 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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