SOLICITATION NOTICE
44 -- Vacuum Oven System
- Notice Date
- 8/15/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333994
— Industrial Process Furnace and Oven Manufacturing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Portsmouth Naval Shipyard Annex Building 153, 6th Floor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018911QPX58
- Response Due
- 8/19/2011
- Archive Date
- 8/19/2012
- Point of Contact
- Nicholas Kulakowski 207-438-5253 Patricia Vachon
- 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 (https://www.neco.navy.mil/ ). The RFQ number is N00189-11-Q-PX58. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-27 and DFARS Change Notice 20081027. 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/dars/dfars/html/current/252201.htm. The NAICS code is 333994 and the Small Business Standard is 500 employees. This is a 100% Small Business Set-aside for the procurement of one (1) each, Vacuum Oven System in accordance with the attached. Manufacturer of the requested system must be a small business. See attached for detailed description/specifications. 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: 52.246-16, Responsibility For Supplies; 52.246-1 Contractor Inspection Requirements; 52.242-15 Stop-Work Order; 52.242-17 Government Delay Of Work; 52.247-34 F.O.B. Destination; 52.211-5 Material Requirements; 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns; 52.222-19 Child Labor “ Cooperation with Authorities and Remedies; 52.223-11 Ozone-Depleting Substances; 52.244-6 Subcontracts for Commercial Items.; 52.213-4 Terms and Conditions “ Simplified Acquisitions (Other than Commercial Items); 52.252-2 Clauses Incorporated By Reference.; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Additional contract terms and conditions applicable to this procurement are: 252.246-7000 Material Inspection And Receiving Report; 252.204-7003 Control Of Government Personnel Work Product; 252.204-7004 Alt A Central Contractor Registration; 252.211-7003 Item Identification and Valuation; 252.223-7008 Prohibition of Hexavalent Chromium. This announcement will close at 3:30 pm on 08/19/2011. Contact Nicholas Kulakowski who can be reached at 207-438-5253 or email nicholas.kulakowski@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a quote which shall be considered by the agency. No Numbered Notes apply. 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. All quotes shall include price(s), FOB Destination, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. 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/N0018911QPX58/listing.html)
- Record
- SN02535366-W 20110817/110816000027-d03644afddfababcd22d5eaf99dd20b3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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