55 -- BURMA TEAK FLOORING/DECKING

Notice Date

September 27, 2000

Contracting Office

FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392

ZIP Code

23511-3392

Solicitation Number

N0018900TJ089

Response Due

September 29, 2000

Point of Contact

Barbara J. Thompson (757) 445-2669

E-Mail Address

BARBARA J. THOMPSON CONTRACT SPECIALIST -- FISC NORFOLK (barara_j_thompson@nor.fisc.navy.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00189-00-T-J089. This solicitation is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-19. The Standard Industrial Code is 5211; the small business size standard is 500 Employees. The Fleet and Industrial Supply Center (FISC), Acquisition Department, intends to purchase, on a full and open competitive basis at a firm-fixed price, the following supplies for US Department of the Navy. Contract Line Items include: CLIN 0001 Untreated Milled Finish Burma Teak Decking Material 1,750 Linear Feet Material s required will be used for the forward quarter deck of the USS Mount Whitney (LCC-20). Area covered is as follows: 1 7/8' X 4 3/4' X 12-16' SHIP FOB DESTINATION SHIP TO: Delivery will be directly to the Ship while in port in Norfolk, Virginia expect to be locate at PIER 10 through date of delivery. To coordinate exact time and location of delivery please contact one of the following; SK3 Villagran; or SKC Moyer 757-444-7001 or 444-3953 Delivery no later than October 31, 2000. INSPECT AND ACCEPT BY GOVERNMENT AT DESTINATION The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items (JUN 1999). Offerors are required to submit the following: a written proposal on letterhead or the SF 1449 Solicitation/Contract/Order for Commercial Items, signed and dated that contains the requested supplies with unit prices(s), extended price(s), prompt payment terms, remittance address if different than the mailing address, descriptive literature of items being quoted, solicitation number, time specified in the solicitation for receipt of proposals, name, address, and telephone number of the offeror, terms of any express warranty. If the proposal is not submitted on the SF 1449, responses shall include a statement specifying the extent of the agreement with all terms, conditions, and provisions in this solicitation. Responses that fail to furnish the required representations or information, or reject the terms and conditions of this solicitation may be excluded from consideration. FAR 52.212-2, Evaluation-Commercial Items: The Government will award a contract resulting from this solicitation, on the basis of price alone. The low offeror whose proposal conforms to the solicitation shall be the recipient of the award. Offerors' responses shall include a completed copy of the representations and certifications at provision FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items, with their proposal. Offerors may obtain copies of the SF1449, representations and certifications by submitting a request via e-mail to the Contract Specialist, Ms. Barbara J. Thompson at barbara_j_thompson@nor.fisc.navy.mil. The following clauses apply to this solicitation and are hereby incorporated by reference: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, subparagraphs (1), (5), (7), (11), (12), (13), (14) and (15); FAR 52.215-5, Facsimile Proposals; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following DFARS provisions and clauses apply to this solicitation and are incorporated by reference: DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items, DFARS 252.212-7001, Contract Terms and Conditions required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252-204.7004, Required Central Contractor Registration, and DFAR 252.225-7000 Buy American Act. Response time: All responses to this solicitation are due by 28 September 2000, at 1600, and offerors shall send their reponses to the Fleet and Industrial Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn: Barbara J. Thompson Code 2016C, Reference RFP N00189-00-T-J073 Offerors may submit responses via email directly to Barbara J. Thompson, Contract Specialist at barbara_j_thompson@nor.fisc.navy.mil.

Record

Loren Data Corp. 20000929/55SOL001.HTM (W-271 SN501232)