COMMERCE BUSINESS DAILY ISSUE OF AUGUST 17, 2001 PSA #2917
SOLICITATIONS
84 -- CLOTHING -- MESS ATTENDANT CLOTHING
- Notice Date
- August 15, 2001
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
- ZIP Code
- 23511-3392
- Solicitation Number
- N00189-01-T-0932
- Response Due
- August 24, 2001
- Point of Contact
- Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
- Description
- =20 This is a combined synopsis/solicitation for commercial items =3D prepared in accordance with the format=20 Prescribed in Subpart 12.6 of =3D the FAR, as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required items. Request for quotes are hereby requested under RFQ =3D N00189-01-T-0932, a subsequent solicitation document=20 will not be issued. FISC Norfolk Acquisition Group intends to purchase mess uniforms for the USS Theodore Roosevelt as follows: 200 Ea Red Polo Button Down MDMAA Shirts 100 % Cotton with Rough Rider Caf? Logo on the Left Front Breast pocket embroidered with 1/4" Letters MDMAA to be printed under the logo. All letteringv to be done in white: Sizes: 30 medium, 70 Large, 70 Xlarge, 30 XXLarge. 600 Ea. Royal Blue Polo Button Down Shirts 100 % Cotton with Rough Rider Caf? Logo on the left front breast pocket embroidered with 1/4" letters. All lettering to be done in white. Sizes: 80 Medium, 230 Large, 230 XLarge, 60 XXLarge. 800 Ea. Assorted Color T-Shirts 50/50 Cotton/Polyester with Rough Rider Caf? Logo on left front breast pocket embroidered with 1/4" letters. Colors will be Black, Maroon, Blue and Red. All lettering to be done in white. Ship logo on back. Sizes: Black Cargo: 20 Medium, 60 Large, 90 Xlarge, 30 XXLarge. Blue Mess Decks: 60 Medium, 80 Large, 80 Xlarge, 60 XXLarge. Maroon Galley: 60 Medium, 80 Large, 100 Xlarge, 50 XXLarge. Red Office: 40 Xlarge, Note: Black 50/50 Cargo Shirts have Cargo in Big Black Letters on the Back underneath the drawing. 600 Ea. Houndstooth Checkered Baggie Chef Pants with Drawstring. Sizes: 80 Medium, 230 Large, 230 Xlarge, 60 XXLarge. 400 Ea. Black Chef Aprons with Rough Rider Caf? Logo on the Front Left Breast and Pocket. Chef Apron needs a small pocket to hold pen and pocket thermometer. 500 Ea. Chef Hats with Black and White Checkered Head Band and White Top. Chef Hats should have the Velcro Fastner to adjust the size of the hat. Both the drawing of the Rough Rider Caf? and the Ship's Drawing will be available upon request. FOB Point: Destination to Norfolk, Va. 23511. The following FAR provisions and clauses apply to this solicitation and are =3D Incorporated by reference: FAR 52.212-1 Instructions to =3D Offerors- Commercial Items (March 2000), FAR 52.212-3 Offerors Representations and Certifications -- Commercial Items (Feb 2000), FAR =3D 52.212-4 Contract Terms and Conditions -- Commercial Items (May 1999), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes =3D Or Executive Orders (APR 1999) (DEVIATION): FAR 52.232-33 Payment by =3D Electronic Funds=20 Transfer-Central Contractor Registration (MAY 1999), =3D FAR 52.215-5 Facsimile Proposals=20 (OCT 1997). The RFQ document, =3D (N00189-01-T-0864, Provisions and clauses which have been incorporated =3D are those in effect through FAC 97-27. The following Defense FAR =3D Supplement (DFAR) provisions and clauses apply to this solicitation and =3D are incorporated by reference, with the exception of DFAR 252.204-7004 =3D which will be in full text. DFAR 252-225-7000 Buy American Act -- Balance =3D of Payments Program Certificate (SEP 1999), DFAR 252.212-7001 Contract =3D Terms And Conditions Required To Implement Statutes or Executive Orders =3D Applicable to Defense=20 Acquisition Of Commercial Items (APR 1999) =3D (DEVIATION), DFAR 252.225-7001 Buy American Act and Balance of =3D Payments Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required Central Contractor Registration, (a) Definitions, As used in this =3D clause =3D (1) "Central Contractor Registration (CCR) database" means the =3Dprimary DOD repository for contractor Information required For the =3D conduct of business with DOD. (2) "Data Universal Numbering System =3D (DUNS) number"=20 Means the 9-digit number assigned by Dun and Bradstreet =3D Information Services To identify unique=20 Business entities. (3) "Data =3D Universal Numbering System +4 (Duns+4) number" means the Duns Number =3D assigned by Dun and Bradstreet plus a 4-digit suffix that may be assigned by a parent=20 (controlling) business concern. This 4 digit =3D suffix may be assigned at the discretion of the parent business concern =3D for such purposes as identifying sub-units or affiliates of the parent =3D business concern. (4) "Registered in the CCR database" means that all =3Dmandatory information, including the=20 DUNS number or the Duns +4 number, =3D if applicable, and the corresponding Commercial and Government Entity =3D (CAGE) code, is in the CCR database; the DUNS number and the CAGE Code Have been validated; and all edits have been successfully completed. (b) (1) By submission of an Offer, the offeror acknowledges the =3D requirement that a prospective awardee must be registered in the CCR =3D database prior to award, during performance, and through final payment =3D of any contract Resulting from this solicitation, except for awards =3D to foreign vendors for work to be performed outside The United States. (5) The offeror shall provide its DUNS or, if applicable, its DUNS+4 number with its Offer, which will be used by the Contracting Officer to verify that the offeror is registered in the CCR Database. (6) Lack of registration in the CCR database will make an offeror ineligible for award.=20 (7) DOD has established a goal of registering an applicant in the CCR database within 48 hours after=20 receipt of a complete and accurate application via the Internet. However, registration of an applicant submitting an application through a method other than the Internet may take up to 30 days. Therefore, offerors that are not registered should consider applying for registration immediately upon receipt of this solicitation. ? The contractor is responsible for the accuracy and completeness of the data within the CCR, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the contractor is required to=20 Confirm on an annual basis that its information in the CCR database is accurate and complete. (d) Offerors and contractors may obtain information on registration and annual confirmation requirements By calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil. As a minimum, responsible Sources should provide this office: a price proposal on letterhead or a SF1449 for the requested items=20 With unit price, extended price, prompt payment terms, remittance address, and a completed copy of FAR 52.212-3. Responses to this solicitation are due by close of business 8 August 2001. All offers=20 Shall be mailed to; Norfolk Acquisition Group, Hampton Roads Detachment, Fleet and Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn: L. Mathews, Code 202C2, Norfolk, VA. 23511-3392. Facsimile quotations are acceptable. The facsimile number is (757) 443-1376 Only written questions=20 Regarding this announcement will be accepted. Reference RFQ N00189-01-T-0932.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.h tml)
- Record
- Loren Data Corp. 20010817/84SOL002.HTM (D-227 SN50V0R6)
| 84 - Clothing, Individual Equipment and Insignia Index
|
Issue Index |
Created on August 15, 2001 by Loren Data Corp. --
info@ld.com
|
|
|
|