Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 04, 2011 FBO #3571
SOLICITATION NOTICE

45 -- COMMERICAL COMBINED SYNOPSIS/SOLICITATION for 40 YD NESTABLE TUB ROLL OFF CONTAINERS.

Notice Date

9/2/2011
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

332420 — Metal Tank (Heavy Gauge) 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

N0060411T3208
 

Response Due

9/12/2011
 

Archive Date

10/12/2011
 

Point of Contact

Keely Bell 808-473-7666
 

E-Mail Address

keely.k.bell@navy.mil
(keely.k.bell@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 N00604-11-T-3208. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 20110518. 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.acquisition.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 332420 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns. Brand Name or Equal: The proposed contract action is for a brand name or equal product. The brand name, model number, and salient characteristics of the product(s) are listed below. FAR 52.211-6 -- Brand Name or Equal is hereby incorporated by reference. Offerors shall provide the information required by FAR 52.211-6 when submitting offers for brand name or equal products. Vendors ™ offers that do not include sufficient data for determining technical equivalency will be determined to be unacceptable to this command. The NAVSUP Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing the following items, brand name or equal to: CLIN 0001 “ WASTEQUIP 40 YD NESTABLE TUB ROLL OFF CONTAINERS - QTY 12 Ea @ $_____ = _ ¬____. Salient characteristics: Heavy duty gauge steel 10 gauge floors 12 gauge sides 22' OAL 6" x 2" x 1/4" rails Single rear door w/ratchet latch Ladder located on the front left side Primed and painted medium blue Meets ANSI safety specifications CLIN 0002 “ Freight - QTY 1 Grp @ $_____ = $_____. Delivery Date: 01 NOV 2011 - If this date cannot be met, contractors must provide an accurate and realistic delivery schedule. Delivery Location (FOB Destination): PEARL HARBOR RECYCLING CENTER BLDG 159 RUSSELL AVE JBPHH, HI 96860 ATTN: BOB DRAY (808)474-9207 Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and NAVSUP clause 5252.232-9402. The following provisions and clauses are applicable to this procurement and are hereby incorporated into the solicitation by reference. The full text of the clauses/ provisions from the FAR and DFARS can be accessed via the internet using the following website addresses listed above: 52.204-7, Central Contractor Registration; 52.211-6, Brand Name or Equal; 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation “ Commercial Items; 52.212-3 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 - Commercial Items including: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.209-6, Protecting the Government ™ Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 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 52.222-36, Affirmative Action for Workers With Disabilities 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restriction on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer ”Central Contractor Registration 52.219-1, Small Business Concern Program Representation; 52.247-34, FOB Destination; 52.252-1, Solicitation Provisions Incorporated by Reference Quoters shall include a completed copy of 52.212-3 Offeror Representations and Certifications - Commercial Items 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 252.204-7003, Control of Government Personnel Work Product. DFARS 252.204-7004 Alt A DFARS 252.211-7003, Item Identification and Valuation DFARS 252.225-7000, Buy American Act ”Balance of Payments Program Certificate DFARS 252.232-7010, Levies on Contract Payments DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7001, Buy American Act and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.247-7023 (iv) Alt III, Transportation of Supplies by Sea Quotations must be received no later than 1:00 PM HST on 12 SEPT 2011 to be considered responsive. Submit quotations to Keely Bell, Contract Specialist, via email at keely.k.bell@navy.mil. The submitter should confirm receipt of submissions. 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. Evaluation Criteria: Procedures in FAR 13.106 are 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 technical acceptability, delivery, and price. 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 over 10 pages in total will not be accepted. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060411T3208/listing.html)
 

Place of Performance

Address: PEARL HARBOR RECYCLING CENTER

Zip Code: BLDG 159 RUSSELL AVE, JBPHH, HI
 

Record

SN02560951-W 20110904/110902234816-1c958bcb63eb8de8fd70df11ef0b4383 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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