SOLICITATION NOTICE
95 -- HY80 FORGINGS IN ACCORDANCE WITH MIL-S-230009C(SH)
- Notice Date
- 10/5/2009
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- N00167 NAVAL SURFACE WARFARE CENTER, MARYLAND 9500 MacArthur Blvd West Bethesda, MD
- ZIP Code
- 00000
- Solicitation Number
- N0016710T0001
- Response Due
- 10/13/2009
- Archive Date
- 10/28/2009
- Point of Contact
- HUGH HARRISON 301-227-1123
- E-Mail Address
-
the contract specialist
(hugh.harrison@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items as supplemented with additional information included in this notice. Solicitation number N00167-10-T-0001 applies and is hereby issued as a Request for Quotation (RFQ). This announcement constitutes the only solicitation and proposals are being requested; a written solicitation will not be issued. The applicable North American Industry Classification System (NAICS) Code is 333111 - size standard is 500 employees. The small business set-aside has been DISSOLVED. A firm-fixed price purchase order is anticipated using Simplified Acquisition Procedures. Basis for award: LOWEST PRICE OFFER, TECHNICALLY ACCEPTABLE. Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. All responsible sources may submit a quote that will be considered by the Agency. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award.////////////////////////////// THE REQUIREMENT as follows:---- ////////NOTE: ALL QUOTES MUST INCLUDE DOCUMENTATION TO VERIFY PREVIOUS COMPLETION OF FIRST ARTICLE TESTING REQUIREMENTS OF MIL-S-23009C(SH)////////SEE ATTACHMENT-A FOR MIL-S-23009C(SH)SPECICATION///////// [CLIN-0001- QUANTITY:(5-EACH)-ITEM DESCRIPTION: Upper Forging, 21.43" OD X 18.84" ID X 26.3" Long, MATERIAL-HY80, MIL-S-23009C.]---- [CLIN-0002- QUANTITY:(5-EACH)-ITEM DESCRIPTION: Lower Forging, 20.21" OD X 18.84" ID X 15.7" Long, MATERIAL-HY80, MIL-S-23009C.] DELIVERY is required TEN (10) WEEKS after receipt of order. Fob DESTINATION.Final INSPECTION and ACCEPTANCE at NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, 9500 MACARTHUR BLVD, WEST BETHESDA, MD 20817-5700.//////// This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36 as well as DCN 20090825. Clauses and provisions may be accessed through the following websites:FAR clauses - http://www.arnet.gov/far/ --DFARS clauses - http://www.acq.osd.mil/dp/dars/dfars.html -- The following provisions and clauses apply: 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE (APR 2008)(DO),52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008);52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (JUN 2008);52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (MAR 2009)52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (SEP 2009) Incorporating {52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33}. 252.212-7001 -- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2009) Incorporating {252.225-7036,252.232-7003, 252.247-7023}. 52.253-1 COMPUTER GENERATED FORMS (JAN 1991); 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998);52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998);52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG 2009) ALTERNATE I (APR 2002) [FILL-IN].252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUN 2005)[FILL-IN]. //////// CAR-G11 INVOICE INSTRUCTIONS (DEC 2007) (NSWCCD) In accordance with the clause of this contract entitled "ELECTRONIC SUBMISSION OF PAYMENT REQUESTS" (DFARS 252.232-7003), the Naval Surface Warfare Center, Carderock Division (NSWCCD) will utilize the DoD Wide Area Workflow Receipt and Acceptance (WAWF) system to accept supplies/services delivered under this contract. This web-based system located at https://wawf.eb.mil provides the technology for government contractors and authorized Department of Defense (DoD) personnel to generate, capture and process receipt and payment-related documentation in a paperless environment. Invoices for supplies/services rendered under this contract shall be submitted electronically through WAWF.////////SUBMISSION OF OFFERS: Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation.Offers may be submitted on the SF-1449, SF-18,letterhead stationery, or as otherwise specified in the solicitation.//////// As a minimum, offers must include all of the following information: (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) For EACH CLIN provide the UNIT cost and TOTAL cost, a DELIVERY DATE, and a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount terms; (7) A completed copy of the representations and certifications at FAR 52.212-3 Alt 1, and DFAR 252.212-7000. As alternative Representations and Certifications may be completed electronically through Online Representations Application (ORCA) internet website -- https://orca.bpn.gov --; (8) Company Central Contractor Registration (CCR)number -- https://www.bpn.gov --;(NOTE- THE CCR REGISTRATION MUST BE ACTIVE/CURRENTLY UP TO DATE)(9) Acknowledgment of Solicitation Amendments; (10) For offers not submitted on the SF 1449 or DD1155, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.////////PLEASE NOTE: THE NECO WEBSITE HAS A "SUBMIT BID" BUTTON NEXT TO THE SOLICITATION NUMBER. DO NOT USE THIS BUTTON TO SUBMIT AN OFFER. ///////SUBMIT OFFERS directly to Hugh Harrison by email: hugh.harrison@navy.mil or FAX 301-227-3476.////////All responses must be received by Oct 13, 2009 / 3:00 p.m. ET.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N00167/N0016710T0001/listing.html)
- Record
- SN01980251-W 20091007/091006000704-777b4c78351bcbb9c762f2f7390aa876 (fbodaily.com)
- Source
-
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