Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 27,1997 PSA#1811

Fleet 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)

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