SOLICITATION NOTICE
84 -- black padded computer backpacks with silk screen logo
- Notice Date
- 7/12/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 314911
— Textile Bag Mills
- Contracting Office
- N00244 NAVSUP Fleet Logistics Center San Diego Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024411T0343
- Response Due
- 7/25/2011
- Archive Date
- 8/9/2011
- Point of Contact
- Kimberly Rieder 619-532-4356
- E-Mail Address
-
kimberly.rieder@navy.mil
(kimberly.rieder@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 N00244-11-T-0343. This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-24 and DFARS Change Notice 20040625. It is the contractor ™s responsibility 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 314911 and the Small Business Standard is 500 employees. This is a 100% Small Business Set-Aside. The NAVSUP Fleet Logistics Center San Diego requests responses from qualified sources capable of providing: Quantity 2700 each.; black padded computer backpacks- 600 denier polyester, size: 13"W x 16"H x 9"D with a silk screen FRCSW Logo on the front of the backpack (see attachment for logo). Silk screening is the preferred method for application of the FRCSW Logo, however heat transfer is also acceptable. Offerors shall specify which application method for the logo is quoted and submit a picture and specifications of the backpack offered. Delivery is 2 weeks after receipt of order OR best lead time (offer shall specify best lead time). Delivery address: FLEET READINESS CENTER SOUTHWEST,CENTRAL RECEIVING, NAS NORTH ISLAND, BAY ROAD, BLDG 94 SAN DIEGO CA 92135-7058. 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; 52.212-3 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; 52.219-6 Notice of Total SB Set-Aside; 52.219-28 Post-Award SB Program Representation; 52.222-3 Convict Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities;52.222-50 Combat Trafficking in Persons; 52.225-13 Restriction on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer “ Central Contractor Registration; 52.247-34 F.O.B. Destination; 52.252-2 Clauses incorporated by Reference. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.247-7023 Alt III Transportation of Supplies by Sea. 252.204-7004 Alt A Central Contractor Registration;252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.225-7000 Buy American Act ”Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments; 252.246-7003 Notification of Potential Safety Issues. SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008); N00244L331 REVIEW OF AGENCY PROTESTS (MAR 2000) (FISC SAN DIEGO)The contracting activity, Fleet and Industrial Supply Center San Diego (FISCSD) will process agency protests in accordance with the requirements set forth in FAR 33.103(d). Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate reviewing authority; or, a protester may appeal a decision rendered by a contracting officer to the reviewing authority. The reviewing authority for FISCSD is the Director, Regional Contracts Department, Fleet and Industrial Supply Center San Diego at 937 North Harbor Drive, San Diego, CA 92132-0060. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "contracting officer" or "reviewing official". Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action. N00244L332 UNIT PRICES (OCT 2001) (FISC SAN DIEGO) Contractor unit prices, when incorporated into a Government contract, will be released under the Freedom of Information Act (FOIA) without further notice to the contractor submitter. If the Contractor takes issue with the release, it should submit its proposal data with the appropriate legends and explain in detail why such data cannot be released as a public record under the Freedom of Information Act. 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 technically acceptable low bids. 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 will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Offerors shall include a completed copy of 52.212-3 ALT I with quotes. This announcement will close at 5:00 p.m. Pacific Standard Time on July 25, 2011. Contact Kimberly Rieder who can be reached at 619-532-4356 or email Kimberly.rieder@navy.mil. Oral communications are not acceptable in response to this notice. All questions shall be submitted in writing to Kimberly.rieder@navy.mil by 3:00PM Pacific Standard Time on July 15, 2011. All responsible sources may submit a quote by email to Kimberly.rieder@navy.mil or through the NECO website, which shall be considered by the agency. See Numbered Note: 1, 9 1. The proposed contract is 100% set aside for small business concerns. 9. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024411T0343/listing.html)
- Record
- SN02496537-W 20110714/110712235403-fea29653a77be5f4cf6f190022ce4ddf (fbodaily.com)
- Source
-
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