SOLICITATION NOTICE
47 -- HOSES AND COUPLINGS
- Notice Date
- 8/21/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332919
— Other Metal Valve and Pipe Fitting Manufacturing
- Contracting Office
- N00604 NAVSUP Fleet Logistics Center Pearl 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060411T3183
- Point of Contact
- FEDBID 1-877-933-3243
- 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 N00604-11-T-3183. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005- 53 and DFARS Change Notice 20110819. 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 332919 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns. The Fleet and Industrial Supply Center (FISC) Regional Contracting Department requests responses from qualified sources capable of providing: CLIN 0001, Aquaflow Plus 1 x 50 Treated Yellow, PN 11017050ATY, QTY 100 each. CLIN 0002, WAYOUT Alum coupling 1 x 1 x 2 1/8 NH R/L, PN 5128NH34RWO, QTY 100 each. CLIN 0003, Aquaflow Plus 3 x 50 Treated Yellow, PN 11030050ATY, QTY 50 each. CLIN 0004, Alum. Coupling 3 x 2 x 3 5/16 NH R/L, PN 5140NH53R, QTY 50 each. CLIN 0005, Megaflow 4 x 50 Treated Yellow, PN 23040050ATY, QTY 20 each. CLIN0006, ALUM 4 x 4 x 4 3/8 MH R/L BLUE, PN 5172NH70RB, QTY 20 each. CLIN0007, Aquaflow Plus 3 x 15 Treated Yellow, PN 11030015ATY, QTY 5 each. CLIN0008, Alum. Coupling 3 x 2 x 3 5/16 NH R/L, PN 5140NH53R, QTY 5 each. Delivery [Period of performance] is 09/15/2011; Delivery Location is Federal Fire Department Headquarters, 650 Center Drive BLDG 284, Honolulu, HI 96818. 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 [list the clauses that apply]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.223-18, Contractor Policy to Ban Text Messaging 52.225-13, Restriction on Foreign Purchase 52.232-33, Payment by Electronic Funds Transfer-CCR 52.215-5, Facsimile Proposals 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. 252.212-7000, Offeror Representations and Certifications - Commercial Items 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 & Balance of Payments 252.225-7036, Buy American Act-FTA-Balance of Payments 252.232-7003, Electronic Submission of Payment Requests 252.232-7010, Levies on Contract Payments 252.204-7004, Alt CCR Registration 5252.232-9402, Wide Area Work Flow This announcement will close at Friday, August 24, 2011 on 1100 hours, Hawaii Standard Time. Contact Mr. Jimmie Toloumu who can be reached at 808-473-7906 or email jimmie.toloumu@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. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. This final contract award will be based on a determination of responsibility/ technically acceptable low quotes. To facilitate processing of your quote please include your DUNS number, your CCR sometimes called CAGE CODE number and your Federal Tax Identification number on your quote. 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/. Registration must be current and in good standing. 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 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. The proposed contract action is for a brand name only. The brand name and model number of the product(s) are: 11017050ATY, 5128NH34RWO, 11030050ATY, 5140NH53R, 23040050ATY, 5172NH70RB, 11030015ATY, and 5140NH53R. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. For Brand Name Only procurements over $25k: ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060411T3183/listing.html)
- Record
- SN02543329-W 20110823/110821233029-fb512eb4e5bd582548b37117458c7c62 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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