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COMMERCE BUSINESS DAILY ISSUE OF MARCH 27,1997 PSA#1811Fleet and Industrial Supply Center, Simplified Acquisition Division,
Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260 16 -- SLING ASSEMBLY COMPONENTS SOL N00244-97-Q-7182 DUE 040897 POC
Point of Contact is Gwen Young, Contracting Officer, phone 619-545-3869
WEB: Click here to cleck more about FISC San Diego,
http://www.sd.fisc.navy.mil. E-MAIL: Click here to submit a quote by
e-mail, gwen_young@fmso.navy.mil. This procurement is advertised as a
Total Small Business Set-Aside; FAR 52.219-6 applies. This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested and a
separate written solicitation will not be issued. Solicitation number
N00244-97-Q-7182 applies and is issued as a Request For Quotations.
This solicitation document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91 11. The standard industrial code is 3728 and
the business size standard is 1,000 employees. The agency need is for
material/components to be used to construct sling assemblies. Part
numbers cited are those of Kinedyne Corp. DFARS 252.211-7003, Brand
Name or Equal applies. This requirement is for a fixed priced contract
for five (5) line items as follows. Line Item 0001: 10,500 feet
(300-foot rolls) nylon webbing, 1-3/4" olive drab, p/n 30142A. Line
Item 0002: 200 each boot assemblies, p/n AC6000585. Line Item 0003: 200
each Sleeve Assemblies, p/n AC6000578. Line Item 0004: 300 feet of
Cordura Chafing material, olive drab, p/n FE101A. Line Item 0005:
12,000 feet Nylon Webbing, 15,000-pound breaking strength, olive drab,
p/n 30105A. Part numbers cited are Kinedyne Corp. numbers. Delivery of
all items is required 30 days or sooner after award of contract to be
delivered FOB Destination to: Receiving Officer, FISC-NADEP, Code 160D,
Bldg 94, NAS North Island, San Diego, CA 92135. Mark for:
Stone/Havens/Shop 97205/Bldg C-122/ext 5-7716. Acceptance shall be made
at destination. Standard commercial packaging acceptable. The provision
at FAR 52.212 1, Instructions to Offerors Commercial Items applies.
Addendum to FAR 52.212 1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212 3, Offeror Representation and
Certifications Commercial Items; FAR Clause 52.212 4, Contract Terms
and Conditions Commercial Items, applies as well as the following
addendum clauses: FAR 52.211 5, New Material; FAR 52.211 7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212 5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph (b): FAR
52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative Action for
Special Disabled and Vietnam Era Veterans; FAR 52.222 36, Affirmative
Action for Handicapped Workers; FAR 52.222 37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212 7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, applies with the following clauses applicable for
paragraph (b): DFARS 252.225-7001 Buy American Act and Balance of
Payment Program and DFARS 252.225 7012, Preference for Certain Domestic
Commodities. Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under the
Defense Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer is the most
advantageous to the government considering price and price related
factors. Provision 52.212 2, Evaluation Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the offeror
that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated in the
above purchase descriptions for Line Items 0001 through 0005. Quotes
must be received no later than 3:00 PM, local time, 4/8/1997, and will
be accepted via fax (619-545-5565), via e-mail (gwen_
young@fmso.navy.mil) or via phone (619-545-3869). DO NOT mail. See
Numbered Note(s) 1, 13. (0083) Loren Data Corp. http://www.ld.com (SYN# 0158 19970327\16-0002.SOL)
16 - Aircraft Components and Accessories Index Page
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