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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 22, 2000 PSA #2732
SOLICITATIONS

43 -- REPLACEMENT PARTS FOR METCO 4MP PLASMA SPRAY SYSTEM

Notice Date
November 20, 2000
Contracting Office
Fleet and Industrial Supply Center, Contracting Department, PO Box 97, Jacksonville, Florida 32212-0097
ZIP Code
32212-0097
Solicitation Number
N68836-01-T-0034
Response Due
November 28, 2000
Point of Contact
Susan M Pierce, Contracting Officer, Code BMC, 904-270-5699 x153, fax 904-270-6498
Description
This notice 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 request for quote. Proposals are hereby requested under RFQ N68836-00-T-0034. A subsequent solicitation document will not be issued. This procurement is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1 and utilizing Simplified Acquisition Procedures (SAP) in accordance with FAR Part 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11 and DFARS Change Notice 990511. The standard industrial code is 3563, the North American Industry Classification System (NAICS) code is 33912, and the business size standard is 500 employees. This procurement is unrestricted. The Fleet and Industrial Supply Center Jacksonville FL Mayport Detachment intends to purchase on a sole source basis from Sulzer Metco Inc, 1101 Prospect Avenue, Westbury NY 11590-2724, 2 each PFRMCU Powder Feed Rate Meter Complete Units and 10 each PFRM Powder Feed Rate Meters. These items are replacement/repair parts for the 4MP Plasma Spray System manufactured by Sulzer Metco. Offers other than FOB Destination shall be ineligible for the award. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: The Provision at FAR 52.212-1, Instruction to Offerors -- Commercial Items. Addendum to Far 52.212-1: Paragraph (h), Multiple awards -- Delete entire paragraph and substitute "award. The Government plans to award a single order resulting from this solicitation.." The provision at Far 52.212-2 evaluation commercial items (JAN 1999) applies to this acquisition and the evaluation criteria in paragraph (a) of the provision shall consist of, in descending order of importance: (I) salient characteristics (ii) technical capability of the products and services offered to meet the governments requirements; and (iii) price. 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 and DFARS 252-225-7000, Buy American Act and Balance of Payments Program Certificate. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies. Addendum to FAR 52.212-4: Paragraph (o) Warranty -- Add: "Additionally, the Government will accept the contractor's commercial warranty." FAR 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): 52.222-26, Equal Employment Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; Far 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31USC3332). Applicable clauses for paragraph (c): FAR 52.222-41, Service Contract Act of 1965, FAR 52.222-42, Statement of Equivalent rates for Federal Hires. 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 Payments Program. The clause/provision at DFAR 252.204-7004, (MAR 1998), Required Central Contractor Registration, or FAR 52.232-36, Payment by Third Party (31USC3332) applies. Lack of registration in the CCR database will make an offeror ineligible for award unless the offeror accepts the Government credit card (Mastercard) as a method of payment. Offerors must specify business size, duns number, and tax-ID number in their quote. The Government intends to make a single award to the eligible, responsible offeror, whose offer conforms to this combined synopsis/solicitation, and is the most advantageous in price and value to the government. Quotes are due no later than close of business on November 28, 2000. Quotations must be in writing and may be faxed or sent via email to the following; Attn Susan M. Pierce, Fleet Contracting Center, FISC JAX Bldg, 191 Naval Station Mayport FL 32228. Fax 904-270-6498, e-mail: susan_m_pierce@jax.fisc.navy.mil.
Record
Loren Data Corp. 20001122/43SOL001.HTM (W-325 SN5070W0)

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