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COMMERCE BUSINESS DAILY ISSUE OF JUNE 8,2000 PSA#2617Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex,
Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000 80 -- TUNGSTEN COMPOSITE SOL N00181-00-Q-E043 DUE 060700 POC Ronda J.
Rothermel, (757) 396-8023 E-MAIL: Click here to contact the
contracting officer via, rothermelrj@nnsy.navy.mil. DESC: This is a
combined synopsis/solicitation for a commercial item prepared in
accordance with FAR 13 with the format in Subpart 12.6 as supplemented
with additional information included included in this notice. This
announcement constitutes the ONLY solicitation. A SEPARATE WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number N00181-00-Q-E043
applies and quotations are being requested. The solicitation document
and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17 and Defense Federal Acquisition
Regulations Supplement 1998 Ed. The Standard Industrial Code is 2899
with a small business size of 500 employees. FOR PURPOSES OF EVALUATING
OFFERS RECEIVED UNDER THIS SOLICITATION, A 10% PREFERENCE WILL BE GIVEN
TO QUALIFYING HUBZONE CONTRACTORS. It is the intent of Fleet and
Industrial Supply Center, Norfolk Naval Shipyard Annex to procure 4000
pounds of Tungsten composite, Ecomass RS, M. A. Hanna Engineered
Materials P/N NJ-77TP-17MN/000 or equal. IAW FAR 52.212-1(b)(4) FAILURE
TO PROVIDE THE NECESSARY DATA FOR EVALUATION MAY RESULT IN A
CONTRACTOR'S OFFER BEING DEEMED AS NON-RESPONSIVE. Delivery shall be
FOB Destination, NNSY, Portsmouth, VA 23709-5000. Inspection/Acceptance
at destination. DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION"
APPLIES. Lack of registration in the CCR database will make an
offeror/quoter INELIGIBLE FOR AWARD. Information can be obtained
through Internet @ http://ccr.edi.disa.mil. FAR provisions 52.212-1,
52.212-3, 52.212-4, 52-212-5, 52.247.3, and DFAR 252.212-7001 apply to
this acquisition and RESTRICTION OF PUBLIC RELEASE OF INFORMATION
There shall be no public release of information or photographs
concerning any aspect of the materials or services related to this
Invitation, Bid, Contract or Purchase Order, or other document
resulting therefrom, regardless of their classification, without the
prior approval of the Contracting Officer, FLEET AND INDUSTRIAL SUPPLY
CENTER, NORFOLK NAVAL SHIPYARD ANNEX, PORTSMOUTH, VA. OFFERORS SHALL
INCLUDE A COMPLETED COPY OF THE PROVISION AT 52.212-3 OFFER
REPRESENTATION AND CERTIFICATION COMMERCIAL ITEMS. Offers shall be
evaluated for fair and reasonable prices, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule and
satisfactory past performance record. Parties responding to this
solicitation may submit their quote in accordance with their standard
commercial practices (e.g. on company letterhead, formal quote form,
etc.) but must include the following information: (1) Company's
complete mailing and remittance address; (2) discounts for prompt
payment; (3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED
certification as required herein. All quotes must be received by 2:00
PM Local time, 7 JUNE 2000. Responses may be faxed to Ronda Rothermel
@ (757) 396-8368. IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) @ http://www.gsa.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) @
http://www.acq.osd.mil/dp/dars/dfars.html. Posted 06/06/00
(W-SN461734). (0158) Loren Data Corp. http://www.ld.com (SYN# 0304 20000608\80-0001.SOL)
80 - Brushes, Paints, Sealers and Adhesives Index Page
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