COMMERCE BUSINESS DAILY ISSUE OF AUGUST 25,2000 PSA#2672 Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex,
Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000 47 -- FITTINGS, CU-NI SOL N00181-00-Q-0743 DUE 091500 POC Debby Spain,
(757) 396-8364 WEB: NA, NA. E-MAIL: NA, spainda@nnsy.navy.mil. It is
the intent of FISC, NNSY ANNEX, to contract for: Item 0001 (64) each
Pipe Elbow, 90 degree, 10" IPS, buttweld, long radius, Class 200 70/30
CU-NI, min. 0.187" wall thickness: Item 0002 (64) each Pipe Bell
Mouth, 10" IPS, buttweld, Class 200 70/30 CU-NI, less flange, min.
0.187" wall thickness: Item 0003 (8) each Reducing Tee, 10" x 6" IPS,
buttweld, Class 200 70/30 CU-NI: Item 0004 -- (64) each Pipe Elbow, 45
degree, 10" IPS, buttweld, Class 200, 70/30 CU-NI, min. 0.187" wall
thickness: Item 0005 (80) each Bulkhead/Deck Sleeve, 10" IPS, plain,
steel. Delivery will be FOB destination, NNSY, Portsmouth, VA. This is
a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested and
written solicitation will not be issued. This solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition circular 97-17. FAR Provision 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5, 52.232.33, 52.246, 52.247-34 and DFAR 252-212.7000,
252.212.7001, 252.243.7002 and 252.204.7000 apply to this acquisition.
Offeror shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 6/1/98. 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. Visit the Internet at http://ccr2000.com for
more information. Procurement is being conducted under simplified
acquisition procedures. Standard industrial code is 3494; business size
standard is 500 employees. The RYG program will be used as part of the
evaluation process. Offers will be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance record.
For purposes of award evaluation, a 10% preference shall be given to
HUBZone contractors. 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) Location of manufacturing facility.
Import Internet addresses: 1) Federal Acquisition Regulations (FAR) at
http//www.gsa.gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http//www.dtic.mil./dfars/. Questions/responses
to this solicitation should be faxed to 757-396-8503 or mailed to Fleet
& Industrial Supply Center, NNSY Annex, Code 532.3B, Attn: Debby Spain,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or via e-mail. Offers
are due by close of business 15 SEP 2000. Posted 08/23/00
(W-SN489202). (0236) Loren Data Corp. http://www.ld.com (SYN# 0223 20000825\47-0005.SOL)
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