Z -- HABITABILITY IMPROVEMENT PROJECT USNS MERCY (T-AH 19)

Notice Date

April 25, 2001

Contracting Office

Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

ZIP Code

92132-0212

Solicitation Number

N00244-01-T-0672

Response Due

May 4, 2001

Point of Contact

Point of contact Bob Douglas Contracting Officer @ 619-532-3026 Fax 619-532-2347

Description

IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on / or after 06-01-98. 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. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/ for more information. rd FISC San Diego is announcing its intent to issue a Habitability Improvement Project Request for Quote (RFQ) for Item 0001 Labor for Officer Lounge (3-78-0) onboard the USNS Mercy (T-AH 19) . This announcement is published as a Total Small Business Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible, responsible sources may submit an offer. This is a synopsis for USNS Mercy (T-AH 19) Habitability Improvement services and supplies prepared in accordance with FAR 13 and the format in FAR subpart 12.6, as supplemented with additional information included in this notice. A separate written solicitation will be issued upon request. Solicitation number / RFQ N00244-01-T-0672 applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-15 and Defense Acquisition Circular 91-13. The standard industrial code is 8999. Ship will be available during the period of 30 April 2001 thru 4 May 2001 for contractor's to do own walk thru to verify dimensions and existing conditions, point of contact: Capt. Kompanik @ 619-556-3281 ext. 7243. All supplies are to be delivered: FOB Dest to San Diego, Ca. Acceptance shall be made at destination. This requirement is for a fixed priced contract for two (14) line items. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors. (option 1) To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase descriptions for Line Items 0001 thru 0014. In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403, Additional Evaluation Factors -- Contractor Evaluation System, Red / Yellow / Green Program applies. Note: The full text of the Federal Acquisition Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars. 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 addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery / availability of product / s, the company's CAGE code, Dun & Bradstreet Number, and Taxpayer ID number. In addition, if you are quoting on a comparable commercial item, product literature must be included. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 3:00 PM, local time 5/04/01, and will be accepted via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil). Quotes submitted as an attachment to an e-mail should be sent in Word Version 6.0 or higher . See Numbered Note (13).

Record

Loren Data Corp. 20010427/ZSOL006.HTM (W-115 SN50K2R8)