SOLICITATION NOTICE
95 -- Alloy 17200 Beryl. Copper TF00 (at cond.) ASTMBM196 1.50” dia
- Notice Date
- 12/14/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331411
— Primary Smelting and Refining of Copper
- Contracting Office
- N00244 NAVSUP Fleet Logistics Center San Diego Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024412T0052
- Response Due
- 12/21/2011
- Archive Date
- 1/5/2012
- Point of Contact
- Leilani Mutu 808-473-7625
- E-Mail Address
-
Contract Specialist
(leilani.mutu@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 authority FAR 13, 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 N00244-12-T-0052. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-54 and DFARS Change Notice 20111207. 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 proposed contract is 100% set aside for small business concerns. The NAICS code is 331411 and the Small Business Standard is 1,000. This is a competitive, restricted action. The proposed contract action is for Alloy 17200 Beryl. Copper TF00 (at cond.) ASTMBM196 1.50 dia. Must be 10-12 feet length (see attached for specifications). The Fleet Logistics Center San Diego (FLCSD) requests responses from qualified sources capable of providing: CLIN 0001 Alloy 17200 Beryl. Copper TF00 (at cond.) ASTMBM196 1.50 dia. Must be 10-12 feet length QTY: 30 FT. Requested delivery is January 3, 2012 ADC; Delivery Location is: FLEET READINESS CENTER SOUTHWEST RICK CONSTANTINO DLA/ FRCSW, CAN 37, 1 ST AND UTGOFF ST. N SAN DIEGO CA 92135-7058 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: 52.204-7 Central Contractor Registration 52.211-17 Delivery of Excess Quantities 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 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. 52.219-6 Notice of Total Small Business Set Aside 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.242-15 Stop Work Order 52.242-17 Government Delay of Work 52.243-1 Changes- Fixed Price 52.246-2 Inspection of Supplies-Fixed Price 52.247-34 F.O.B. Destination DFAR provision and clauses are applicable to this procurement: 252.204-7003 Control of Government Personnel Work Product 252.212-7001Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7001 Buy American Act and Balance of Payments Program 252-225-7002 Qualifying Country Sources As Subcontractors Executive 252.225-7008 Restriction on Acquisition of Specialty Metals (JUL 2009) 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JAN 2011) 252.232-7010 Levies on Contract Payment 252.243-7001 Pricing of Contract Modifications Quoters shall include a completed copy of 52.212-3 and it s 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 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports This announcement will close at 12 PM HST on Wednesday, December 21, 2011. Contract Specialist contact info is (808) 473-7625 or email leilani.mutu@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. 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 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/200/N0024412T0052/listing.html)
- Place of Performance
- Address: DLA-NI/FRCSW
- Zip Code: 1st and Utgoff Street
- Zip Code: 1st and Utgoff Street
- Record
- SN02638673-W 20111216/111214233839-d02f686a9cd0910ec7eda7338c299683 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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