SOLICITATION NOTICE
44 -- PORTABLE DUST COLLECTOR
- Notice Date
- 9/10/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333411
— Air Purification Equipment Manufacturing
- Contracting Office
- N00189 FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX Building 153, 6th Floor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018909QPC81
- Response Due
- 9/16/2009
- Archive Date
- 10/16/2010
- Point of Contact
- Donna Getz 207-438-2386
- E-Mail Address
-
donna.j.getz@navy.mil
(donna.j.getz@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS / SOLICITATION for a commercial item 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 N00189-09-Q-PC81. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-36 and DFARS Change Notice 20090825. 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 333411 and the Small Business Standard is 500 employees. This is a 100% Small Business Set-Aside. The FISC Norfolk Det Portsmouth, Kittery ME requests responses from qualified sources capable of providing: 0001: 1 EACH, 20,000 CFM PORTABLE DUST COLLECTOR MODEL # JTS-DFT4-32-75-NYB-306-PLR -- see attachment provided with the minimum specifications required. Delivery 3 months after receipt of order. Item to be shipped to Portsmouth Naval Shipyard, Bldg 170, Code 501.2, Receiving Officer, Kittery ME 03904. 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: 52.212-1, 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: 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.232-33, 52.232-36, 52.219-14, 52.223-15 AND 52.225-13. Quoters [shall include] [are reminded to 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: 52.204-4,, 252.225-7000, 252.232-7003, and 5252.232-9402. 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 252.225-7001 and 52.204-7 52.211-15, 52.233-1, 52.233-3, 52.246-1, 52.246-2, 52.242-15, 52.242-17, 52.247-34, 52.253-1, 52.223-11, 52.252-2, 52.252-6, 52.203-3, 252.225-7016, AND 252.247-7002. [The Year 2000 Warranty - Commercial Items applies.] 52.223-11, Ozone-Depleting Substances - Commercial Items; 52.253-1, Computer Generated Forms - Commercial Items; 52.233-3, Protest After Award; 52.211-15, Defense Priority and Allocation Requirements; 52.242-15, Stop Work Order; 52.242-17 Government Delay of Work; and 52.246-1, Contractor Inspection Requirements. 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008), AND sup 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008) This announcement will close at 3:00 on September 16, 2009. Contact Donna Getz who can be reached at 207-438-2386 or email donna.j.getz @navy.mil. 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. 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. Please submit bids via fax to 207-438-4501 or through the mail to: Donna Getz, Code 531.DGBldg 153 6th FloorPortsmouth Naval ShipyardKittery, Maine 03904 ** For faxed quotations, it is the responsibility of the offeror to verify that the agency has received the fax. You can confirm receipt by calling Donna Getz @ 207-438-2386 by e-mail donna.j.getz@navy.mil All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, cage code, DUNS number, TIN (Tax Identification Number) and payment terms. Clearly indicate whether payment is preferred by purchase card (payment is made with a credit card AFTER material is received), or by WAWF (E.F.T.). 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/N00189PNH/N0018909QPC81/listing.html)
- Place of Performance
- Address: Portsmouth Naval ShipyardBuilding 170, Code 501.2Receiving Officer, Kittery, ME
- Zip Code: 03904
- Zip Code: 03904
- Record
- SN01950027-W 20090912/090911001735-50b53c08cae3f467f6af57139c65c236 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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