COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,2000 PSA#2663 Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 83 -- NOMEX MATERIAL SOL N00244-00-T-1250 DUE 082500 POC Point of
Contact is Bob Douglas, Purchasing Agent at 619-532-3026/Fax
619-532-2347. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued on / or
after 06-01-98. Lack of registration in the CCR database will make an
offeror / quoter INELIGIBLE FOR AWARD. Please ensure compliance with
this regulation when submitting your quote. Call 1-888-227-2423 or
visit the Internet at http://www.ccr2000.com/ for more information.
This annnouncement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6; all eligible, responsible sources
may submit an offer. This is a combined synopsis / solicitation for
commercial items prepared in accordance with FAR 13 and 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 / RFQ N00244-00-T-1250 applies; an
electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is 2221. And
the business size standard is 500. The agency need is for Nomex
Material and Slider Tape. This requirement is for a fixed priced
contract for two line items as follows: The following salient
characteristics are CRITICAL / ESSENTIAL to the Government -- a) Line
Item 0001: One thousand six hundred (1,600) yards of NOMEX material to
make bunk curtains for ships. The NOMEX material should be ROYAL BLUE
in color, WIDTH OF MATERIAL TO BE 50" INCHES. Line Item 0002: SLIDER
TAPE, One thousand feet (1,000 ft) to be cut in Fifty foot (50ft)
LENGTHS. All items are to be delivered to: FOB Dest to San Diego, Ca.
Acceptance shall be made at destination. Mark for: Shore Intermediate
Maintenance Activity, Shop 74A, San Diego, Ca. 92136 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. Clause 52.212-4,
Contract Terms and Conditions -- Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. 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 Disabled Veterans and Veterans of
the Vietnam Era, FAR 52.222-36, Affirmative Action for Workers with
Disabilities; FAR 52.222-37, Employment Reports on 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; and FAR
52.211-6, Brand Name or Equal. 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. 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. (option 1) 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. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors -- Contractor Evaluation System, Red / Yellow /
Green Program applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at
www.dtic.mil/dfars. 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 addresses, discounts for prompt payment, if any (e.g. 1% 10
days), anticipated delivery / availability of product / s, the
company's CAGE code, Dun & Bradstreet Number, and Taxpayer ID number.
In addition, if you are quoting on a comparable commercial item,
product literature must be included. All FAR certifications and
representations specified above must also accompany your quote. Quotes
must be received no later than 3:00 PM, local time. 8-25-00, and will
be accepted via fax (619-532-2347) or via e-mail
(robert_e_douglas@sd.fisc.navy.mil). Quotes submitted as an attachment
to an e-mail should be sent in Word Version 6.0 or higher . See
Numbered Note (13). Posted 08/10/00 (W-SN484725). (0223) Loren Data Corp. http://www.ld.com (SYN# 0368 20000814\83-0001.SOL)
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