SOLICITATION NOTICE
29 -- CGC CAMPBELL ALFA LAVAL PARTS
- Notice Date
- 1/17/2020 11:58:06 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- SFLC PROCUREMENT BRANCH 1(00080) NORFOLK VA 23510 USA
- ZIP Code
- 23510
- Solicitation Number
- 70Z080-20-Q-P4585900
- Response Due
- 1/22/2020 7:00:00 AM
- Archive Date
- 02/06/2020
- Point of Contact
- Becky Meyer, Phone: 7576284642, Bobby R Griffin, Phone: 7576284942
- E-Mail Address
-
Becky.M.Meyer@USCG.MIL, bobby.r.griffin@uscg.mil
(Becky.M.Meyer@USCG.MIL, bobby.r.griffin@uscg.mil)
- Small Business Set-Aside
- 8AN 8(a) Sole Source (FAR 19.8)
- Description
- This is a combined synopsis/solicitation 70Z080-20-Q-P4585900 for a commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-87 (Apr 2016), and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 332410. This synopsis / solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13. Offer shall provide the unit price (as applicable) and the shipping cost. CONTRACTORS SHALL PROVIDE PRICING FOR THE FOLLOWING BRAND NAME ONLY: MANUFACTURER: ALFA LAVAL NO EQUAL OR ALTERNATE PART WILL BE ACCEPTED. A. REQUIREMENT: (1) Each P/N 902088182 BOWL BODY KIT � (1) Each P/N 56440501 BOWL HOOD � (1) Each P/N 56063701 GUIDE LUG � B. SHIPPING COST (FOB DESTINATION) C. DELIVERY LOCATION: USCGC CAMPBELL (WMEC 909) Portsmouth Naval Shipyard John Paul Jones Avenue Bldg. 171 Kittery, MA 03904 D. REQUIRED DELIVERY DATE: ����������� 14 February 2020 E.� Quote Due Date: ����������� 22 January 2020 E. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a �firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. ���� 1. Please provide any warranty information. ���� 2. Vendors MUST be registered in www.sam.gov Interested Offerors having the expertise and required capabilities to provide the required Alfa Laval �""Brand Name"" - Items Only are invited to submit a Firm Fixed Price proposal that will be considered by the agency. Proposals must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Unit Price, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company DUNS and Cage Code. Quotes must be received no later than 22 October 2019 at 10:00 a.m. Eastern Standard Time. Email quotes are acceptable and should be sent to Gloria Spicer at email address - Gloria.H.Spicer@uscg.mil. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial items, with their offer or have provision FAR 52.212-3 submitted into www.sam.gov. Any questions or concerns regarding any aspect of this RFQ must be forwarded to Contracting Officer, SKC Becky Meyer via email Becky.M.Meyer@uscg.mil and telephone (757) 628-4642; and Mrs. Gloria Spicer via email Gloria.H.Spicer@uscg.mil. PROVISIONS / CLAUSES: The following FAR Clauses and Provisions apply to this solicitation and are incorporated by reference: FAR 52.212-1 - Instructions to Offerors - Commercial Items (Oct 2018) FAR 52.212-2 - Evaluation - Commercial Items (Oct 2014) Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, past performance and quality. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (Oct 2018) to include Alt I (Oct 2014). These certifications must be included with quote and can be accessed and downloaded via FedBizOpps with this RFQ. Contractors are encouraged to submit through https://www.sam.gov. FAR 52.212-4 - Contract Terms and Conditions -Commercial Items (Oct 2018) with the following addenda's. FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Aug 2019) FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Internet address http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 - System for Award Management (Oct 2018). Contractors are located and identified in SAM by their DUNS number. To facilitate payment via
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/ef47a7757d3f483e9d1f04592fd9d1c7/view)
- Place of Performance
- Address: Kittery, ME 03904, USA
- Zip Code: 03904
- Country: USA
- Zip Code: 03904
- Record
- SN05538281-F 20200119/200117230136 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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