SOLICITATION NOTICE
53 -- GORE GFO PACKING
- Notice Date
- 8/1/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339991
— Gasket, Packing, and Sealing Device Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center Norfolk, CODE 200, 1968 GILBERT STREET, SUITE 600, NORFOLK, Virginia, 23511-3392, United States
- ZIP Code
- 23511-3392
- Solicitation Number
- V2302731916001A
- Archive Date
- 8/27/2013
- Point of Contact
- MARK A. ZACCAGNINI,
- E-Mail Address
-
mark.zaccagnini@navy.mil
(mark.zaccagnini@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- GORE GFO PACKING FOR the UNITED STATE SHIP (USS) IOWA JIMA LHD7 SOLICITATION V2302731916001A This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 15, 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 FEDBIZOPPS. The RFQ number is V2302731916001A. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-68 and DFARS Change Notice 20130710. THE FSC is 5330-Packing and Gasket Materials. The NAICS code is 339991 and the Small Business Standard is 500. 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: http://acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. System for Award Management (SAM): Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Delivery: Delivery is requested within 30 days after delivery of contract, and the delivery location is: LT JOHNSON/SUPPLY OFFICER, USS IOWA JIMA LHD7, DEFENSE DISTRIBUTION NORFOLK, VA., 1968 MORRIS ST, BLD Y-109, DWY 11, NORFOLK,VA 23511. Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Selection of perspective contractor will be based upon a Low Price Technically Acceptable (LPTA) quote deemed the best value for the government. The following FAR and DFARS provisions and clauses are applicable to this procurement and are incorporated by reference: 52.204-7 Central Contractor Registration 52.204-13 Central Contractor Registration Maintenance 52.212-1 Instructions to Offerors--Commercial Items 52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (DEC 2012) Alternate I 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 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 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 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated By Reference 52.252-2 Clauses Incorporated By Reference 252.204-7003 Control Of Government Personnel Work Product 252.209-7997 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law - DOD Appropriations 252.211-7003 Alt I Item Identification and Valuation 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.203-7000 Requirements relating to Compensation of Former DOD Officials 252.225-7001 Buy American Act and Balance of Payments 252.232-7003 Electronic Submission of Payment Requests 252.247-7023 Alternate III Transportation of Supplies by Sea 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American Act Balance of Payments Program Certificate 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7006 Wide Area Work Flow Payment Instructions 252.232-7010 Levies on Contract Payments 252.204-7004 Alt A Central Contractor Registration Alternate A 5252.NS-046P Prospective Contractor Responsibility In accordance with Federal Acquisition Regulation (FAR) Part 9.1, the Contracting Officer shall award contracts only to responsible offerors. No purchase or award shall be made unless the contracting officer makes an affirmative determination of responsibility. To be determined responsible, a prospective contractor must have adequate financial resources to perform the contract, or the ability to obtain them. The contracting officer shall require acceptable evidence of the prospective contractor's current sound financial status, as well as the ability to obtain required resources if the need arises. In regard to resources, the contractor must be prepared to present acceptable evidence of subcontracts, commitments or explicit arrangement that will be in existence at the time of contract award, to rent, purchase, or otherwise acquire the needed facilities, equipment, services, materials, other resources, or personnel. Consideration of a prime contractor's compliance with limitations on subcontracting shall be taken into account for the time period covered by the contract base period or quantities, plus option periods or quantities, if such options are considered when evaluating offers for award. Pursuant to FAR 9.104-4, the Contracting Officer reserves the right to request adequate evidence of responsibility on the part of any prospective subcontractor(s). In the absence of information clearly indicating that the prospective contractor is responsible, the contracting officer shall make a determination of non-responsibility. As a minimum requirement, all offerors must submit, as part of the original proposal, the following: (1) Company's Financial Statement which includes Balance Sheet and Income Statement; and (2) Point of Contact from their Bank or any financial institution with which they transact business. (End of provision) CLIN 0001 STYLE C1065S.187 225 FT/BOX PACKING MATERIAL FOR HIGH PRESSURE ROTATING AND RECIPROCATING EQUIPMENT, VALVES & EXPANSION JOINTS. LUBRICATING OIL COMPLIANT WITH MIL-P-24790A, TYPE 1, CLASS A. QUANTITY 4 BX. 0002 STYLE C1065S.250 125 FT/BOX PACKING MATERIAL FOR HIGH PRESSURE ROTATING AND RECIPROCATING EQUIPMENT, VALVES & EXPANSION JOINTS. LUBRICATING OIL COMPLIANT WITH MIL-P-24790A, TYPE 1, CLASS A. QUANTITY 4 BX. 0003 STYLE C1065S.312 90 FT/BOX PACKING MATERIAL FOR HIGH PRESSURE ROTATING AND RECIPROCATING EQUIPMENT, VALVES & EXPANSION JOINTS. LUBRICATING OIL COMPLIANT WITH MIL-P-24790A, TYPE 1, CLASS A. QUANTITY 4 BX. 0004 STYLE C1065S.375 60FT/BOX PACKING MATERIAL FOR HIGH PRESSURE ROTATING AND RECIPROCATING EQUIPMENT, VALVES & EXPANSION JOINTS. LUBRICATING OIL COMPLIANT WITH MIL-P-24790A, TYPE 1, CLASS A. QUANTITY 4 BX. 0005 STYLE C1065S.437 50FT/BOX PACKING MATERIAL FOR HIGH PRESSURE ROTATING AND RECIPROCATING EQUIPMENT, VALVES & EXPANSION JOINTS. LUBRICATING OIL COMPLIANT WITH MIL-P-24790A, TYPE 1, CLASS A. QUANTITY 4 BX. 0006 STYLE C1065S.500 35FT/BOX PACKING MATERIAL FOR HIGH PRESSURE ROTATING AND RECIPROCATING EQUIPMENT, VALVES & EXPANSION JOINTS. LUBRICATING OIL COMPLIANT WITH MIL-P-24790A, TYPE 1, CLASS A. QUANTITY 4 BX. 0007 STYLE C1065S.562 50FT/BOX PACKING MATERIAL FOR HIGH PRESSURE ROTATING AND RECIPROCATING EQUIPMENT, VALVES & EXPANSION JOINTS. LUBRICATING OIL COMPLIANT WITH MIL-P-24790A, TYPE 1, CLASS A. QUANTITY 4 BX. 0008 STYLE C1065.625 40FT/BOX PACKING MATERIAL FOR HIGH PRESSURE ROTATING AND RECIPROCATING EQUIPMENT, VALVES & EXPANSION JOINTS. LUBRICATING OIL COMPLIANT WITH MIL-P-24790A, TYPE 1, CLASS A. QUANTITY 2 BX. Responses to this solicitation is due by 1000A M EST on Monday, 12 AUGUST 2013. Responses should be Emailed to mark.zaccagnini@navy.mil. Point of Contact for this solicitation is Mark A. Zaccagnini who can be reached on email mark.zaccagnini@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. 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. 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/N00189/V2302731916001A/listing.html)
- Place of Performance
- Address: LT JOHNSON/SUPPLY OFFICER, USS IOWA JIMA LHD7, 1968 MORRIS ST, BLD Y-109, DWY 11, NORFOLK, VA 23511, NORFOLK, Virginia, 23511, United States
- Zip Code: 23511
- Zip Code: 23511
- Record
- SN03135092-W 20130803/130802000407-0f4190a2e5f49101c1ec11e780cbfe4d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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