SOLICITATION NOTICE
20 -- Supplies - Cooler
- Notice Date
- 12/3/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333415
— Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contracting Office
- Department of the Navy, Military Sealift Command, MSC SSU SAN DIEGO, 140 SYLVESTER ROAD, BUILDING 570, NAVAL BASE POINT LOMA, SAN DIEGO, California, 92106-3521, United States
- ZIP Code
- 92106-3521
- Solicitation Number
- N40443-16-T-0189
- Archive Date
- 12/31/2015
- Point of Contact
- Patrick Augustin, Phone: 619-524-9857, Lou Leon Guerrero, Phone: (619) 553-0348
- E-Mail Address
-
patrick.augustin@navy.mil, MariaLourdes.LeonG@navy.mil
(patrick.augustin@navy.mil, MariaLourdes.LeonG@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Military Sealift Command Combined Synopsis and Solicitation Notice Information 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2. Solicitation number is N40443-16-T-0189 and is being issued as a Request for Quotes (RFQ). 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. See http://acquisition.gov/far for this information. 4. The associated NAICS code is 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing and this procurement: 1 is not being set-aside for small businesses. 0 is being set-aside for small businesses. The small business size standard is N/A 5. The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: 6. MSC SSU San Diego will issue a Firm Fixed-Price Purchase Order for the materials listed below: REQUIRED DELIVERY DATE: 3/21/16 MATERIALS LIST: Line # Part/Stock Number Description Qty Price 0001 20070647/61549/19008 - 0000TP0004961 COOLER, AIR/WATER 1 0002 20070647/61549/19008 - 0000TP0004969 LEAK DETECTOR 1 0003 20070647/61549/19008 - 0000TP0004966 GASKET 1 0004 EL15DLD COVER 1 TOTAL Note for shipping: The Government requests that shipping costs be incorporated into the price of each item rather than a separate line for total shipping costs. The Government will spread the shipping costs across all lines upon award if quoted as a separate line item. TOTAL: ___________ Estimated Delivery Date if Different than Requested Date____________ Are items being imported? ________ If so, from what country? ____________ Provide the following information with your quote plus any additional information which is applicable to the materials list. Any items that are not applicable please designate with N/A. Provide any contract numbers for purchase orders in which you have previously performed this work: ______________________________________________. Firm Fixed Price Total (includes all charges): tiny_mce_marker _________________________. Company Name: _______________________ CAGE Code: ____________________ DUNS Number: ____________________ Tax Identification Number: _____________________ 7. The required delivery and acceptance date is 3/21/16. Delivery and acceptance will occur at N40443 MSC SSU BATS SAN DIEGO 9284 BALBOA AVE. SAN DIEGO, CA 92123 The items being procured are to be provided FOB Destination. 8. The provision at FAR 52.212-1, Instructions to Offerors - Commercial applies to this acquisition and is amended as follows: 52.212-1 (ADDENDUM) ADDITIONAL INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS a. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. b. The term "offeror" or "offer" as used in FAR 52.212-1 shall be understood to mean "quoter" and "quote," respectively. Further, the term "award" shall be understood to describe the Government's issuance of an order. c. The following paragraphs in FAR 52.212-1 shall not apply to this RFQ: b, c, f (except f(4)), and l. d. The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable. e. SUBMISSION PACKAGE 1. The quote shall contain the following: {describe the price, technical, and other information needed for evaluation} 2. A completed copy of the representations and certifications at DFARS 252.212-7000 Representations and Certifications.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/MSC/SSUSANDIEGO139/N40443-16-T-0189/listing.html)
- Record
- SN03959622-W 20151205/151203234150-afa697b0e119c1fb483fc24eb2cd6951 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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