SOLICITATION NOTICE
17 -- (CLIN 0001) QUANTITY 16, LABOR AND MATERIAL TO CAST, MACHINE COMPLETE AND PAINT THE FOLLOWING ITEM: RAIL SUPPORT, DRAWING 5166077 Rev-D, NSN 5340-01-107-0392. (CLIN 0002) QUANTITY 16, LABOR AND MA
- Notice Date
- 2/7/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332710
— Machine Shops
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Philadelphia Office 700 Robbins Avenue, Building 2B Philadelphia, PA
- ZIP Code
- 00000
- Solicitation Number
- N0018913P0731
- Response Due
- 2/19/2013
- Archive Date
- 3/6/2013
- Point of Contact
- Tom Carey 215-697-9657 Tom Carey
- E-Mail Address
-
.carey22navy.mil<br
- 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, 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 N00189-13-Q-0731. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-65 and DFARS Change Notice 2012-1231. 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 332710 and the Small Business Standard is 500. This is a 100% small business set-aside action and the award will be made on a Firm-Fixed Price, Commercial Item Type Purchase Order. The NAVSUP Fleet Logistics Center, Philadelphia Office requests responses from qualified sources capable of providing the following Contract line item Numbers (CLINS): (CLIN 0001) QUANTITY 16, LABOR AND MATERIAL TO CAST, MACHINE COMPLETE AND PAINT THE FOLLOWING ITEM: RAIL SUPPORT, DRAWING 5166077 Rev-D, NSN 5340-01-107-0392. (CLIN 0002) QUANTITY 16, LABOR AND MATERIAL TO CAST, MACHINE COMPLETE AND PAINT THE FOLLOWING ITEM: CROSS FRAME, DRAWING 5166098 Rev-D, NSN 5340-01-107-0395 The Drawings for both CLINS are attached to this combined synopsis solicitation. Delivery is on or before 17 June 2013; Delivery of all units is FOB Destination to the following location: FLC/NAVFAC Mid-Atlantic, PWD, Naval Weapon Station, Earle, 201 Highway, Route 34, Building C-15, Colts Neck, NJ 07722, POC to be identified in the award. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control with final inspection and acceptance by the Government. 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 (b)(4),(12),(16),(23),(26),(27),(28),(29),(31),(40),(42) and (47) Quoters shall 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 (a) 52.203-3 and (b), (27), 16 (i), (23). This announcement will close at 3 PM on 19 February 2013. Contact Tom Carey who can be reached at 215-697-9657 or by e-mail at thomas.carey2@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. Quotes will only be acceptable when sent to thomas.carey2@navy.mil by the due date and time indicated on the combined synopsis/solicitation. Please send quotes to the attention of Thomas Carey at thomas.carey2@navy.mil. Do not send quotes through NECO or fedbizopps or any other e-mail address. When evaluation factors are used include: [FAR 52.212-2, Evaluation - Commercial Items is 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 price and technically acceptable low bids. 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. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/FISCDETPHILA/N0018913P0731/listing.html)
- Place of Performance
- Address: NAVFAC MID-ATLANTIC
- Zip Code: NAVAL WEAPON STATION EARLE
- Zip Code: NAVAL WEAPON STATION EARLE
- Record
- SN02982096-W 20130209/130207234911-68d7199d69ab47272642403556011f77 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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