COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 18, 2000 PSA #2708
SOLICITATIONS
99 -- FLEX COUPLINGS
- Notice Date
- October 16, 2000
- Contracting Office
- Commercial Acquisition Department, Bldg 11, Naval Undersea Warfare Center Division, Newport, Code 59, Simonpietri Dr., Newport, RI 02841-1708
- ZIP Code
- 02841-1708
- Solicitation Number
- N66604-01-Q-0245
- Response Due
- October 27, 2000
- Point of Contact
- D. Christensen, Contracting Officer at 401-832-1445; FAX (401) 832-4820
- E-Mail Address
- Diane Christensen, Contracting Officer (christensendc@npt.nuwc.navy.mil)
- Description
- This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 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. Request For Quotation (RFQ) number is N66604-01-Q-0245. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-20. This is 100% set-aside for small business. NAICS Code is 339999; size standard is 500. NUWC Division Newport intends to purchase the following items: Stowage Drum Flex Coupling 7345253 KTR P/N PROTO 0228 (Qty 19), Capstan Assy. Flex Coupling 7345249-2 KTR P/N 0690 (QTY 5), Capstan Assy. Flex Coupling 7345249-1 KTR P/N 0692 (QTY 12)._ Required delivery is by mid-February 2001. F.O.B. Destination Naval Station Newport; Newport, RI. It is expected that a purchase order will be placed with KTR Corporation of Michigan City, IN. KTR is the only known source for these items because KTR's Flex Couplings have been modified and qualified to specific applications. The modified coupling design has been tested and approved by the government. All other timely offers will be considered. Offers for other products must contain complete product information and prices. FAR 52.212-1 Instructions to Offerors -- Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation -- Commercial Items. Evaluation factors are technical capability, price and past performance. Each is equally important. A completed copy of FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items must be submitted with quote. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Offers should include price and delivery terms and the following additional information: none required. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition Department, Building 11, Naval Undersea Warfare Center Division Newport, Code 5913D, Simonpietri Drive, Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820. Offers must be received by 2:00 p.m. on October 27, 2000. For information on this acquisition contact Diane Christensen at 401-832-1445. For further information about all NUWC Division Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/. See Note 22. Estimated RFP release date: 10/20/00; NAICS Code: 339999.
- Web Link
- NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (http://www.npt.nuwc.navy.mil/contract/)
- Record
- Loren Data Corp. 20001018/99SOL001.HTM (W-290 SN5043A3)
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