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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 8,1999 PSA#2427DECKING MATERIAL-UNDERLAYMENT AND EPOXY QUARTZ 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; quotations are being requested and a written
solicitation will not be issued. The solicitation number for this
procurement is N00189-99-Q-H035, and it is being issued as a request
for quotation. This acquisition is 100% small business set aside. FISC
Habitability Division Norfolk intends to purchase, on a full and open
competitive basis, the following deck covering materials for use on
board a Naval ship. To include: CLIN 0001 Dec-o-Tex Quickset Latex Base
Underlay Materials or equal (to include powder and paste) in accordance
with MIL-D-3135-Class I, U/I per sq. ft. at 1/4" depth, QTY to cover
25,000 sq. ft.; CLIN 0002 Gray Epoxy Quartz (to include epoxy resin,
quartz aggregate and sealer) in accordance with MIL-D-24613-Type
I-Class I, U/I per sq. ft., QTY to cover 5,000 sq. ft. Offeror shall
specify the number of kits it is providing relative to the square foot
coverage specified in each line item, including unit price per kit,
and shall provide with its quotation the Material Safety Data Sheets
for each line item. Delivery shall be FOB Destination with delivery to
Newport News Shipbuilding-Receiving Area, 1000 48th St., Newport News,
VA 23607, Mark for: CVN 68 SFOMS, Requisition: R03368-9237-HB03 and
HB07. Delivery date of 30 Sept 1999 is required. Award of a firm fixed
price contract on a brand name basis is designated. The incorporated
provisions and clauses in this solicitation are those in effect through
FAC 97-13. Provisions at 52.212-1-Instructions to Offerors-Commercial
Items apply the following: PROPOSAL COVER SHEET (SF 1449) SHALL BE
SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS, AND TELEPHONE
NUMBER OF THE OFFEROR; TERMS OF ANY EXPRESS WARRANTY; REMIT TO ADDRESS
(IF DIFFERENT THAN THE MAILING ADDRESS); AND DESCRIPTIVE LITERATURE.
OFFERORS SHALL ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN.
Offerors shall include a statement specifying the extent of the
agreement with all the terms and conditions and provisions in the
solicitation. Offerors that fail to furnish the required
representations or information, or reject the terms and conditions of
the solicitation, may be excluded from the consideration. Provisions at
52.212-2 Evaluation-Commercial Items, insert the following: The
government will award a contract resulting from this solicitation to
the responsible offer whose offer on this solicitation is the lowest
technically acceptable price. All government minimum needs as stated
above will be evaluated. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE
PROVISION AT FAR 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFERS. Offerors can obtain
the SF 1449 and representations and certifications for commercial items
by submitting a request via fax at (757) 444-4417, "Attn: Julie
Gordon". The following clauses apply to this solicitation and are
hereby incorporated by reference: 52.204-3 Taxpayer Identification,
52.204-6 Data Universal Numbering System (DUNS) Number, 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. The following Defense FAR Supplement (DFARS)
provisions and clauses apply to this solicitation and are incorporated
by reference: 252.204-7004 Required Central Contractor Registration,
252.211-7003 Brand Name or Equal, 252.212-7000 Offeror Representations
and Certifications-Commercial Items, 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, 252.225-7001
Buy American Act and Balance of Payments Program. Offerors may access
referenced contract clauses (including representations and
certifications) through the following website addresses: FAR
Clauses/Provisions -- http://www.arnet.gov/far and DFARS
Clauses/Provisions -- http://www.acq.osd.mil/dp/dars/dfars. RESPONSE
TIME: QUOTATIONS WILL BE ACCEPTED AT THE FLEET AND INDUSTRIAL SUPPLY
CENTER, 1968 GILBERT STREET SUITE 600, NORFOLK, VA 23511-3392, FAX
(757) 444-4417, UNTIL 4:00 PM on 13 September 1999 LOCAL TIME. The
point of contact for this solicitation is Julie Gordon, phone (757)
444-1227. Posted 09/03/99 (W-SN376194). Loren Data Corp. http://www.ld.com (SYN# 0506 19990908\SP-0002.MSC)
SP - Special Notices Index Page
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