SOLICITATION NOTICE
95 -- Various Sheet Metal
- Notice Date
- 9/14/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331315
— Aluminum Sheet, Plate, and Foil Manufacturing
- Contracting Office
- N68836 NAVSUP Fleet Logistics Center Jacksonville Naval Air Station Building 110, 3rd Floor 110 Yorktown Rd Jacksonville, FL
- ZIP Code
- 00000
- Solicitation Number
- N6883611T0692
- Response Due
- 9/23/2011
- Archive Date
- 10/8/2011
- Point of Contact
- Donna Guarrera (Contracts POC) 904-542-1163 Technical POC: Noel Magsakay 904-790-4280
- E-Mail Address
-
donna.guarrera@navy.mil
(donna.guarrera@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number N68836-11-T-0692 applies and is as a Request for Quote. This procurement is 100% small business set-aside. This announcement constitutes the request for the required material under RFQ N68836-11-T-0692. The North American Industry Classification System (NAICS) Code is 331315; and the Small Business Size Standard is 750 employees. This acquisition will be accomplished under the authority of the test program for commercial items Section 4202 of the Clinger-Cohen Act of 1996 , as implemented by FAR 13.5. ITEM NO SUPPLIESQUANTITY CLIN 0001: Base Year, Sheet Metal Various (See attached Attachment 1) CLIN 0002: Option Year 1, Sheet Metal Various (See attached Attachment 1) CLIN 0003: Option Year 2, Sheet MetalVarious (See attached Attachment 1) INSTRUCTIONS: Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) company s complete mailing and remittance addresses, 2) the RFQ number, 3) discounts for prompt payment if applicable, 4) cage code/Dun & Bradstreet number/ Taxpayer ID number, 5) Price proposal - Indicate proposed prices beginning with CLIN 0001AA, list total price for the base year and option year on CLIN 0001, CLIN 0002 and CLIN 0003, FOB Destination is required, 6) Technical proposal - Identify proposed supplies to meet specification and provide sufficient technical literature, pictures, diagram, drawing and descriptive literature/documentation in order for the government to make an adequate technical assessment of the product and capabilities of the contractor. Submit the name of the manufacturer you are quoting and if requested delivery timeframe can be met. 7) Past Performance Offerors shall provide past performance information for (3) three current contracts for the same or similar effort required by this solicitation. 8) Offeror shall include a completed copy of the provision at 52.212-3 Offeror Representations and Certifications Commercial Items (May 2011) and 252.212-7000 Offeror Representations and Certifications Commercial Items (June 2005). Offerors shall not include cost or pricing information in the Technical and Past Performance File. Offerors shall acknowledge all amendments to the RFQ via email to the Government POC. Offerors shall include reference information as indicated in the Past Performance Data Sheet (attachment 2) for three of their most current relevant contracts. Current is any contract currently in progress or any contract completed within the last two years. In addition to the information requested above, offerors shall send a "Contractor Performance Evaluation Survey (attachment 3) to each reference listed on the past performance data sheet. This survey shall be filled out by the Offeror s references and submitted via fax or email directly to the Contract Specialist at donna.guarrera@navy.mil, fax 904-542-1098 by the closing date and time of this solicitation. All vendors responding must be registered with the Central Contractor Registration (CCR), http://www.ccr.gov/. Note: Offerors submitting their proposal via email are cautioned that files over 10MB and.zip files maybe rejected by the Navy s server. To ensure proposals are received by the offer due date and time, vendors may want to consider an additional alternative. OFFER DUE: Proposals must be received no later than 2:00 P.M, 23 Sep 2011. POC: Proposals must be in writing and may be faxed, electronically via e-mail or mailed to: Fleet Logistics Center Jacksonville, attn: Donna Guarrera, 110 Yorktown Ave, Bldg 110, 3rd Floor, NAS Jacksonville, FL 32212. Fax: (904) 542-1098, Telephone: (904) 542-1163, Email: donna.guarrera@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/bd5a122d347b4beeee58a3d09af87a16)
- Record
- SN02576132-W 20110916/110915000055-bd5a122d347b4beeee58a3d09af87a16 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |