Loren Data Corp.

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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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Created on August 23, 2000 by Loren Data Corp. -- info@ld.com