SOLICITATION NOTICE
73 -- CUSTOM BUILT SERVING LINE
- Notice Date
- 9/4/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423850
— Service Establishment Equipment and Supplies Merchant Wholesalers
- Contracting Office
- N00244 FISC SAN DIEGO CA Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024410T0459
- Response Due
- 9/14/2010
- Archive Date
- 10/14/2010
- Point of Contact
- Juana Perez 619 532-2556
- E-Mail Address
-
CUSTOM BUILT SERVING LINE
(juana.perez@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items 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 N00244-10-T-0459. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 11. 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 423850 and the Small Business Standard is 100. The proposed contract is 100% set aside for small business concerns. FISC San Diego requests responses from qualified sources capable of providing: CLIN 0001 Custom Built Serving Line Scope of Work: 1.0 The requirements in this Performance Work Statement (PWS) apply to food service facility, Naval Base Point Loma (ASW) Bldg.55 San Diego, California 1.1 The Contractor shall Customize and modify existing Serving Line. Serving line 1. Customize a S/S by 3 Countertop with S/S Supports to Cover Over Existing Beverage Station Countertops and also to cover openings. Design to be flat Top with a marine Edge on all four sides (2 Ea, one For Each Beverage Station Side). 2. Customize all S/S tray rails 3. Resurface face of base on Both serving lines Approx 2 by 110 and along Front Area between serving lines. 4.Customize and install New Corian tray rails with S/S Runners Approx 100 5.Customize and install a 2 Corian Strip to be installed below the S/S edge of the existing Serving Line and Just above the new tray rails appox 100 6.Customize ACM Base Panels on both sides of serving area 7.Removal, Electrical, Plum and Stainless Work 8.9 Foot Clean Dish Table 1.2 The Contractor will provide CAD drawings and Symantec drawing for electrical outlets 1.3 The Contractor will assemble all units that require assembly to maintain warranty. 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: 52.204-7, Central Contractor Registration 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation Commercial Item 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(Deviation) 52.219-9 Notice of Small Business Set-Aside 52.222-37 Employment Reports on Special Disabled Veterans 52.237-1 Site Visit 52.237-2Protection of Government Buildings, Equipment and Vegetation 52.247-34 F.O.B Destination 52.249-1 Termination for Convenience of the Government Short Form 52.252-2 Clauses incorporated by Reference 52.252-6 Authorized Deviations All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 212.212-7001Contract Terms and Conditions required implementing statues or executive orders applicable to Defense Acquisitions of Commercial Items DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required Implementing Statutes or Executive DFARS 252.225-700,1 Buy American Act and Balance of Payments Program DFARS 252-225-7002, Qualifying Country Sources as Subcontractors DFARS 252-232-7003, Electronic Submission of Payments DFARS 252-243-7001, Pricing of Contract Modifications Orders Applicable to Defense Acquisitions of Commercial Items including: SUP 5252.232-9404, Wide Area Work Flow invoicing and payment NDZ L-332, Unit Prices NDZ M-311, Evaluation Criteria using technical acceptable minimum criteria and price. The Government intends to award contract to the eligible offeror. Evaluation Commercial Items FAR Part 52.212-2 applies as follows: Ability to meet both technical capability of the item to meet the requirement and FOB terms represent MINIMUM criteria for acceptable award. Failure to meet one of these two criteria shall ender the offer to be technically unacceptable and will not be considered for award. Award will be made to a responsible offeror which meets both of the above minimum technical, schedule requirements, FOB terms and offers the lowest price. All responsible Offerors are to submit current pricing, anticipated delivery time, CAGE code, and all applicable specifications regarding this solicitation. Vendors are encouraged to submit product brochures or technical information to assist in determine of whether the offeror meets the technical capability. This announcement will close at 05:00 p.m. (PST) on 14 SEP 10. Contact Juana Perez who can be reached at 619-532-2556 or email juana.perez@navy.mil. Oral communications are not acceptable in response to this notice questions or concerns must be e-mail to Contract Specialist. All responsible sources may submit a quote which shall be considered by the agency. Initial pricing (quotes) and any technical information must be received no later than 14 Sep 10. Quotes will be accepted via Fax (619) 532-2347, Attn: Juana Perez at (619) 532-2556 or by e-mail juana.perez@navy.mil. Quotes submitted as an attachment to an email should be sent in Word Version 6.0 or higher. Do not mail. NOTE: Site visit may be arranged must contact Contract Specialist Juana Perez before Thursday September 9, 2010 before close of business day.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024410T0459/listing.html)
- Record
- SN02268666-W 20100906/100904233305-ab0ab1d13c82ee7b65d0bff3583813dd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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