SOLICITATION NOTICE
13 -- System Equipment
- Notice Date
- 8/28/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332993
— Ammunition (except Small Arms) Manufacturing
- Contracting Office
- N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018909T0567
- Point of Contact
- Yvonne Copeland 7574431365 Jill Krekel
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for sole-source non-commercial items prepared in accordance with the information in FAR Subpart 12, using Simplified Acquisition Procedures 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 N00189-09-T-0567. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-32 and DFARS Change Notice 20090115. 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 332993 and the Small Business Standard is 1,500 employees. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete with this proposed contract based upon proprietary OEM equipment and at the discretion of the Government. The Fleet Industrial Supply Center, Norfolk, VA intends to purchase the following items: QTY -25 CELCIUS M4A1 CTW; QTY-25 LIPO BATTERY FOR M4 CTW; QTY-30 120 RD MAGAZINES FOR M4 CTW; QTY-25 BATTERY CHARGER FOR LIPO READY CTW; QTY-25 SPEED LOADERS; QTY-2 BG TSD BB'S 125,000 ROUND BAG; on a sole-source basis from Poseidon Airsoft Group LLC. 613 Virginia Beach Blvd, Virginia Beach, VA 23451. These items are requested on behalf of the Force Supply Officer, Expeditionary Training Command. Delivery is SEP 01, 2009; Delivery Location is F.O.B. Destination. 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 provision and clauses are applicable to this procurement: 52.209-5 Certification Regarding Responsibility Matters52.212-1, 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 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.203-6 with Alt I, Restriction on Subcontractor sales52.219-28, Post Award Small Business Program Representation (June 2007) (15 U.S.C. 632(a)(2)).52.222-3, Convict Labor (June 2003) (E.O. 11755).52.222-19, Child Labor-Cooperation with Authorities and Remedies52.222-21, Prohibition of Segregated Facilities52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other eligible veterans52.225-13, Restrictions on Certain Foreign Purchase (Jun 2008) (E.O.'s, proclamations, and statutes administered by the office of Foreign Assets Control of the Department of the Treasury.)52.232-33, Payment by Electronic Funds Transfer52.247-34 FOB Destination Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.225-7001, Buy American Act and Balance of Payments ProgramDFARS 252.232-7010, Levies on contracts and paymentsThis announcement will close at 10:00 a.m. EST. on Aug 31, 2009. Contact Yvonne Copeland who can be reached at 757-443-1365 or email yvonne.copeland@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. 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/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile 757-443-1337. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018909T0567/listing.html)
- Record
- SN01932565-W 20090830/090829010929-b737fc1e1806e1271b5130f605fa1bf0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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