SOLICITATION NOTICE
34 -- Portable Field Armory
- Notice Date
- 7/29/2008
- 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
- N0018908T0488
- Response Due
- 7/31/2008
- Archive Date
- 8/15/2008
- Point of Contact
- Mary E. Williams 757-443-1340 Marsha S. Witcher, 757-443-1409
- Small Business Set-Aside
- N/A
- 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 (http://www.neco.navy.mil/). The RFQ number is N00189-08-T-0488. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080721. 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/dfars/index.htm. The NAICS code is 332311 and the Small Business Standard is 500 employees. This solicitation is being issued on an unrestricted basis. The Fleet and Industrial Supply Center Norfolk intends to purchase on a brand name or equal basis the following items: (1) One each, P/N: 360144120-A, 30 x 12 x 10 Portable Field Armory (built to spec NSWC 3046-93-2). Color: white, (2) Two each, NFPA ground kit, (3) Four each, Anchor bracket with bolts (15), and (4) One each, Dehumidifier Installation Prep. Manufacturer: Armag Corporation, 300 Armag Avenue, Bardstown, KY 40004-2113. Telephone: 1-800-443-9994. Note to Offerors: If an equal item is offered, the offeror must provide product literature for the item(s) by the closing date of the combined synopsis/solicitation. F.O.B. Destination to Norfolk, VA 23521-3157. Required delivery date is 30 December 2008. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement:52.204-7 Central Contractor Registration (APR 2008);52.211-6 Brand Name or Equal (AUG 1999);52.212-1 Instructions to Offerors - Commercial Items (JUN 2008); 52.212-3 Offeror Representations and Certifications - Commercial Items (JUN 2008) ALTERNATE I (APR 2002); 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 Items (JUN 2008), the following clauses apply and are incorporated by reference:52.219-28 Post Award Small Business Program Rerepresentation (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),52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998),52.222-50 Combating Trafficking in Persons (AUG 2007),52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008), 52.232-36 Payment by Third Party (MAY 1999);52.215-5 Facsimile Proposals (OCT 1997);52.247-34 F.O.B. Destination (NOV 1991). The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference:252.204-7004 Alternate A, Central Contractor Registration (SEP 2007);252.211-7003 Item Identification and Valuation (JUN 2005);252.232-7010 Levies on Contract Payments (DEC 2006);Within DFARS 252-212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial 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);252.225-7000 Buy American Act-Balance of Payments Program Certificate (JUN 2005). At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested items, with their unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code, and GSA Schedule if applicable. Responses to this solicitation are due by 4:30 p.m. EST on 31 July 2008. Offers can be emailed to mary.e.williams1@navy.mil or faxed to 757-443-1333, Attn: Mary E. Williams. Telephone: 757-443-1340. Reference RFQ N00189-08-T-0488 on your proposal. Offeror(s) must be registered in the Central Contractor Registration (CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/.
- Web Link
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- Record
- SN01625932-W 20080731/080729225516-d7098bc989faf63ac2d55cc9271ae781 (fbodaily.com)
- Source
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