Loren Data's SAM Daily™

FBO DAILY ISSUE OF NOVEMBER 10, 2011 FBO #3638
SOLICITATION NOTICE

73 -- Galley Supplies

Notice Date

11/8/2011
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

424130 — Industrial and Personal Service Paper Merchant Wholesalers
 

Contracting Office

N00259 NAVAL MEDICAL CENTER SAN DIEGO MATERIAL MANAGEMENT 34800 Bob Wilson Drive San Diego, CA
 

ZIP Code

00000
 

Solicitation Number

N0025912T0598
 

Response Due

11/21/2011
 

Archive Date

12/22/2011
 

Point of Contact

Material Management - Acquisition 619-532-8110 Deadrick Robinson
 

E-Mail Address

<!--
 

Small Business Set-Aside

N/A
 

Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial service with the intent to award on a Full and Open Competition Basis. Prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisitions Procedures for commercial items found at FAR 13 as supplemented with 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. The Request for Quotation (RFQ) number is N00259-12-T-0598. The closing date is November 21 at 7:00AM Pacific Standard Time. This requirement is for GALLEY SUPPLIES located at Naval Medical Center San Diego. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53. It is the contractors ™ responsibility to be familiar with the applicable clauses and provisions. Both clauses and provisions may be accessed in full test at www.acquisition.gov and www.acq.osd.mil/dpap/dfar/index.htm. The NAICS code 424130. This is a competitive, non-restricted action. Naval Medical Center San Diego request responses from qualified sources capable of providing the following in accordance with Statement of Work (SOW). CLIN 0001: CAMBRO, HEAVY DUTY FORK, (1,000/PK); P/N: 13-0310: QUANTITY: 0240; UNIT OF ISSUE: PK; UNIT PRICE: ___________; EXTENDED AMOUNT: _________. DELIVER 20PK/MO. CLIN 0002: CAMBRO, HEAVY DUTY SPOON, (1,000/PK); P/N: 13-0350: QUANTITY: 0192; UNIT OF ISSUE: PK; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 16PK/MO CLIN 0003: CAMBRO, HEAVY DUTY KNIFE, (1,000/PK); P/N: 13-0330: QUANTITY: 0144; UNIT OF ISSUE: PK; UNIT PRICE: ___________; EXTENDED AMOUNT:_________. DELIVER 12PK/MO CLIN 0004: 12  FILM WRAP, 12 x 2,000 ; P/N: 15-0050: QUANTITY: 0072; UNIT OF ISSUE: ROLL; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 6 ROLLS/MO CLIN 0005: 24  FILM WRAP, 24 x 2,000 , P/N: 15-0555: QUANTITY: 0168; UNIT OF ISSUE: ROLL; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 14 ROLLS/MO CLIN 0006: 16 oz ECO-FRIENDLY COLD CUPS, (1,000/CS); P/N: ECOEPCC16GS: QUANTITY: 0048; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _________. DELIVER 4 CASES/MO CLIN 0007: LID FOR 16 oz ECO-FRIENDLY COLD CUPS, (1,000/CS); P/N: ECOEPFLCC: QUANTITY: 0024; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 2 CASES/MO CLIN 0008: LIDS FOR 24 oz FOAM BOWL, (1,000/CS); P/N: DRT48JL: QUANTITY: 0024; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 2 CASES.MO CLIN 0009: 12 oz ECO-FRIENDLY SOUP BOWL, (500/CS); P/N: ECOEP-BSC12: QUANTITY: 0288; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 24CASES/MO CLIN 0010: LIDS FOR 12 oz ECO-FRIENDLY SOUP BOWL, (500/CS); P/N: ECPEP-BSCPPLID-L: QUANTITY: 0144; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. CLIN 0011: 12 oz SNAP ON DOME LID, SALAD CONTAINER, (1,008/CS); P/N: DCCC12DDLR: QUANTITY: 0048; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _________. DELIVER 4 CASES/MO CLIN 0012: 12 oz SALAD CONTAINER, (1,008/CS); P/N: DCCC12DER: QUANTITY: 0096; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 8 CASES/MO CLIN 0013: 32 oz SALAD CONTAINER, (504/CS); P/N: DCCC32DER: QUANTITY: 0144; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 12 CASES/MO CLIN 0014: 32 oz SALAD CONTAINER SNAP ON DOME LID, (504/CS); P/N: DCCC32DDLR: QUANTITY: 0096; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 8 CASES/MO CLIN 0015: GLOVES, MEDIUM, LATEX, POWDER-FREE, (500/BX); P/N: KCI55087: QUANTITY: 0480; UNIT OF ISSUE: BOX; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 40 BOXES/MO CLIN 0016: GLOVES, LARGE, LATEX, POWDER-FREE, (500/BX); P/N: KCI55088: QUANTITY: 0480; UNIT OF ISSUE: BOX; UNIT PRICE: ___________; EXTENDED AMOUNT: _________. DELIVER 40 BOXES/MO CLIN 0017: TOOTHPICKS, MINT, WRAPPED, (24,000/CS); P/N: 13-0860: QUANTITY: 0024; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 2 BOXES/MO CLIN 0018: ALUMINUM FOIL, 24  x 1,000 ™ HEAVY WEIGHT; P/N: 01-0016: QUANTITY: 0024; UNIT OF ISSUE: ROLL; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 2 ROLLS/MO CLIN 0019: 6-1/2 inch PAPER PLATES, (12,000/CS); P/N: 14-0304: QUANTITY: 0048; UNIT OF ISSUE: BOX; UNIT PRICE: ___________; EXTENDED AMOUNT: ___________. CLIN 0020: SANDWICH PATTY PAPER, (24,000/CS); P/N: 15-0260 QUANTITY: 0012; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 1 CASE/MO CLIN 0021: PARCHMENT PAPER, 12  x 12 , (5,000/CS); P/N: 15-0152: QUANTITY: 0012; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 1 CASE/MO CLIN 0022: PAPER HATS, WHITE, (1,000/CS); P/N: 582368: QUANTITY: 0024; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: _______________. DELIVER 2 CASES/MO CLIN 0023: COFFEE FILTERS, (500/CS); P/N: 460720: QUANTITY: 0006; UNIT OF ISSUE: CASE; UNIT PRICE: ___________; EXTENDED AMOUNT: ___________. DELIVER 1 CASE EVERY OTHER MONTH STARTING DECEMBER 2011 The following FAR provisions and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration (APR 2008) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract (JUL 2010) Awards 52.211-6 Brand Name or Equal (AUG 1999) 52.212-1 Instruction to Offerors-Commercial Item (APR 2008) 52.212-2 Evaluation-Commercial Items (JAN 1999) 52.212-3 Offeror Representations and Certification-Commercial Items (MAY 2008) 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2007) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAR 2007) 52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2006) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (APR 2002) 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) 52.232-36 Payment by Third Party (MAY 1999) 52.233-3 Protest After Award (AUG 1996) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated by Reference (FEB 1998) 252.204-7004 Alternate A, Central Contractor Registration (SEP 2007) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) 252.225-7001 Buy American Act and Balance of Payments Program (JAN 2009) 252.225-7002 Qualifying Country Sources as Subcontractors (APR 2003) 252.232-7003 Electronic Submission of Payment Request (MAY 2007) Quotations will be evaluated based on product compatibility, delivery, and price. Product Compatibility and delivery when combined is more important than price. Award will be made on an œall or none  basis. The government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotation FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2005). Offeror must be registered to the Central Contractor Registration (CCR) prior to award. The website address is www.ccr.gov A Dunn and Bradstreet number is required to register. E-mail your quote to Deadrick Robinson on or before 0700am PST 21 November 2011. Phone Number: 619-532-8106; E-mail: deadrick.robinson@med.navy.mil
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00259/N0025912T0598/listing.html)
 

Place of Performance

Address: 34800 Bob Wilson Drive, San Diego, CA

Zip Code: 92134
 

Record

SN02619967-W 20111110/111108234715-a2a0bea86e813f95ff12a4540bf40826 (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 |