SOLICITATION NOTICE
51 -- Remanufatured Gold Tooth Bits/drag bits with stop rings/reconditioned insert bits
- Notice Date
- 7/9/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333132
— Oil and Gas Field Machinery and Equipment Manufacturing
- Contracting Office
- N00244 FISC SAN DIEGO PORT HUENEME OFFICE 3350 PATTERSON ROAD BLDG 801 PORT HUENEME, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024410T0291
- Response Due
- 7/16/2010
- Archive Date
- 7/31/2010
- Point of Contact
- Lenette Santana 805-982-2193
- E-Mail Address
-
POC email
(lenette.santana@navy.mil)
- 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, 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 N00244-10-T-0291. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-42 and DFARS Change Notice 20100623. 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 333132 and the Small Business Standard is 500 employees. This is a competitive, unrestricted action. The Fleet and Industrial Supply Center, San Diego, Port Hueneme Division, requests responses from qualified sources capable of providing the following items: CLIN 0001: 12 " Remanufactured Gold Tooth Bits, 12 Each CLIN 0002: 12 " Remanufactured Drag Bit with Stop Rings, 6 EachCLIN 0003: 12 " Remanufactured Reconditioned Insert Bits, 3 Each Bits must be REMANUFACTURED and not new. Delivery is required no later 30 days after date of order. Delivery Location is Port Hueneme, CA. 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; 52.247-34, F.O.B. Destination;52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items with the following clauses applicable to paragraph (b): 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; 52.232-33, Payment by Electronic Funds Transfer- Central Contractor Registration; 52.232-36, Payment by Third Party. Quoters 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: 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 Program. 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/. This announcement will close at 12:00 PM PST on July 16, 2010. Contact Lenette Santana who can be reached via email lenette.santana@navy.mil. All responsible sources may submit a quote which shall be considered by the agency. All quotes shall include price(s), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Quotes will be accepted via email to lenette.santana@navy.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/280/N0024410T0291/listing.html)
- Record
- SN02200600-W 20100711/100709234731-65c074cb6de9cbd2769f574acdb44af6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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