SOLICITATION NOTICE
48 -- Procurement of thirty four (34) plug valves of the double block and bleed (DBB) type, of regular port, for the Defense Fuel Support Point (DFSP), San Pedro, CA.
- Notice Date
- 5/30/2008
- Notice Type
- Presolicitation
- NAICS
- 332911
— Industrial Valve Manufacturing
- Contracting Office
- Department of the Navy, Naval Facilities Engineering Command, Specialty Center Acquisitions NAVFAC, N62583 SPECIALTY CENTER ACQUISITIONS NAVFAC 1205 Mill Road Building 850 Port Hueneme, CA
- ZIP Code
- 00000
- Solicitation Number
- N6258308R0090
- Response Due
- 6/13/2008
- Archive Date
- 6/28/2008
- Point of Contact
- Toccara Horsey (805)982-3014 Janet Harouch, Contracting Officer, (805)982-5079
- Small Business Set-Aside
- N/A
- Description
- FThe US Navy has a requirement for the procurement of thirty four (34) plug valves of the double block and bleed (DBB) type, of regular port, for the Defense Fuel Support Point (DFSP), San Pedro, CA This is a combined synopsis/solicitation for commercial items prepared, in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The combined synopsis/ solicitation number is N62583-08-R-0090. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-24. The associated North America Industry Classification System (NAICS) Code is 332911. This requirement is unrestricted. The Government contemplates award of a Firm-Fixed Price contract. Description of Requirement: This requirement is for the procurement of thirty four (34) plug valves of the double block and bleed (DBB) type, of regular port. Valves will be used as skin valves on underground military fuel storage tanks. Acceptance shall be at destination. Shipping shall be FOB Destination to Defense Fuel Support Point (DFSP) 3171 N. Gaffey St. San Pedro, CA 90731-1099. The following provisions and clauses will be incorporated by reference: 52.212-1 Instruction to Offerors, Commercial Items 52.212-2, Evaluation Commercial Items. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2008); 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR 2008); 252.246-7000 Material Inspection and Receiving Report (MAR 2008); NAVFAC Clause 5252.232-9513 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (NOV 2006) For information on WAWF go to https://wawf.eb.mil. NOTE: USE OF WAWF IS MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE WAWF. Upon award, the full text will be provided with additional information for inputting into the Wide Area Workflow Statement. Evaluation methodology: Offerors are required to submit price quotes and past performance information for work performed of a type similar to the requirement set forth in this solicitation. Quotes shall demonstrate their understanding of the governments requirement and shall demonstrate that the required valves conform to the American Petroleum Institute (API) Specification 6D and are manufactured in the United States. The contract will be awarded to the offeror whose quote meets the Governments requirement of this solicitation that is determined to be the Lowest Price Technically Acceptable (LPTA). The Government is not responsible for locating or securing any information, which is not identified in the offer. The Government reserves the right to make an award without discussions. The Government reserves the right to award on all or none basis. 52.212-3, Offerors Representations and Certifications Commercial Items. An offeror shall complete only paragraph (k) of this provision, if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (j) of this provision. 252.212-7000, Offeror Representations and Certifications. 52. 212-4, Contract Terms and Conditions - Commercial Items. Proposals must be signed, dated and received by 17:00 PM PST June 13, 2008 via mail: Specialty Center Acquisitions NAVFAC (SCAN); ATTN: Toccara Horsey- N62583-08-R-0090, 1205 Mill Road Building 850 Port Hueneme, CA 93043-4347. All quotes from responsible sources will be fully considered. Vendors, who are not registered in the Central Contractor Registration (CCR) database prior to award, will not be considered. Vendors may register with CCR by calling 1-800-334-3414 or online at www.bpn.gov/CCR. For questions concerning this Request for Quotes contact Toccara L. Horsey, Contract Specialist, via email at toccara.horsey@navy.mil. NO TELEPHONE REQUESTS WILL BE HONORED. Attachments:Statement of work
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- Record
- SN01583606-W 20080601/080530215946-3a619f3ea288902c211a51a335cf9091 (fbodaily.com)
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