SOLICITATION NOTICE
20 -- PHOENIX PHP-2300 PALLET STRETCH WRAPPER
- Notice Date
- 12/12/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424610
— Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
- Contracting Office
- Department of the Navy, Military Sealift Command, MSFSC Norfolk, Building SP-64, 471 C Street, Norfolk, Virginia, 23511, United States
- ZIP Code
- 23511
- Solicitation Number
- N40442-09-T-5139
- Archive Date
- 1/1/2009
- Point of Contact
- Lisa Alston-Howard,, Phone: 757-443-5915
- E-Mail Address
-
lisa.alston-howard@navy.mil
- 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 only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N40442-09-T-5139, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-24. NAICS 424610 applies. The Small Business Competitiveness Demonstration Program is not applicable. This is a small business set-aside. Military Sealift Fleet Support Command (MSFSC), Virginia Beach, VA intends to award a firm fixed price purchase order for a pallet wrap machine. REQUIREMENT FOR USNS AMELIA EARHART MFR: PHOENIX CLIN0001: Phoenix PHP-2300 Pallet Stretch Wrapper, PART # PHP-2300, PALLET WRAPPING MACHINE OR EQUAL, QTY 2 EACH. CLIN0002: SHIPPING CHARGES TO SAN DIEGO, CA 92123 REQUIREMENT FOR USNS ROBERT E. PEARY MFR: PHOENIX CLIN0001: Phoenix PHP-2300 Pallet Stretch Wrapper, PART # PHP-2300, PALLET WRAPPING MACHINE OR EQUAL, QTY 2 EACH. CLIN0002: SHIPPING CHARGES TO NORFOLK, VA 23512 NOTE: PURCHASE ORDER WILL BE FOR TWO SEPARTE SHIPS WITH SPECIAL MARKING INSTRUCTIONS. SPECIAL DELIVERY INSTRUCTIONS - ORDER MUST BE PACKAGE SEPARATELY FOR THE USNS AMELIA EARHART TO BE SHIPPED TO SAN DIEGO, CA AND THE USNS AMELIA EARHART TO BE SHIPPED TO NORFOLK, VA 23512. Please state delivery timeframe of order. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items Alternate I. 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 certifications—Commercial 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; Addendum to 52.212-4 (q) Other Compliances applies: Federal Law and regulation require Government contractors to possess appropriate insurance coverage for their employees. The Government reserves the right to request evidence of appropriate insurance, including Longshoreman's and Harbor Workers' Compensation Act (LHWCA) coverage required to perform work on or near ships. (33 U.S.C. S903(a)). All policies shall contain an endorsement stating that any cancellation or material change in the coverage adversely affecting the Government's interest shall not be effective unless the Contractor provides written notice of the same to the Contracting Officer. Within 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders the following clauses apply and are incorporated by reference: 52.219-28 Post-Award Small Business Program Rerepresentation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration; and The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A; 252.211-7003 or 252.211-7003 Alternate I Item Identification and Valuation; Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program, 252.225-7000 Buy American Act--Balance of Payments Program Certificate, 252.232-7003 Electronic Submission of Payment Requests; and 252.247-7023 Transportation of Supplies by Sea Alternate III. The following additional clauses apply: 52.215-5 Facsimile Proposals (757) 417-4606. The following numbered notes apply to this requirement: none. At a minimum, responsible sources shall provide the following: a price proposal which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by 17 DEC 2008 11:00 A.M EASTERN TIME. Offers can be emailed to lisa.alston-howard@navy.mil - Attn: Lisa Howard-Alston. Reference the solicitation number N40442-09-T-5139 on your quote.
- Web Link
-
FedBizOpps Complete View
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- Record
- SN01718055-W 20081214/081212215134-6cca59007ca81a0025c74472e0552c32 (fbodaily.com)
- Source
-
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