SOLICITATION NOTICE
40 -- ANCHOR CHAIN CABLE
- Notice Date
- 8/12/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024403T0998
- Response Due
- 8/26/2003
- Archive Date
- 9/25/2003
- Point of Contact
- Elena Gertes 619-532-2894
- E-Mail Address
-
Email your questions to Click here to contact the contract specialist by e-mail.
(elena.gertes@navy.mil)
- Description
- COMBINED RFQ-SYNOPSIS NOTICE RFQ N00244-03-T-0998 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.ccr.gov/ for more information. This procurement is a 100% small business set-aside. This is a combined synopsis / Request for Quotations (RFQ) for commercial items prepared in accordance with FAR 13 and the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY RFQ. Quotes are being requested and a SEPARATE WRITTEN RFQ WILL NOT BE ISSUED. RFQ N00244-03-T-0998 applies. An elec tronic copy of this RFQ/synopsis can be accessed at http://www.neco.navy.mil. This RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15 effective 24 July 2003 and Class Deviation 2003-o0003 and DFARS current through 20030722 edition. The NAICS code is 332111 and the business size standard is 500 employees. The agency intends to procure 1 set of ANCHOR CHAINCABLE consisting of the following : Special Steel Grade U3, 70/80 kg/mm2 276 meters studlink chain cable, 14 mm diameter Chaincable shall be brand new and preserved with bitumen Subdivided as follows: a) 10 x 27.5 meters with common links only b) 11 pcs Kenter joining shackles to suit c) 2 pcs Swivel forerunners, each comprising endlink-enlarged link-swivel-enlarged link-common link d) 2 pcs Anchor ?D? endshackles Quoter shall identify the city/country of origin/manufacture. Price shall include ABS certificates and all associated transportation/delivery charges. These costs may be identified separately from the product. Delivery (F.O. B. Destination) shall be made to the following address: Supply Officer R21932, USS HURRICANE (PC-3), 2397 Kwajalein road, Bldg. 19, San Diego, CA 92155. This requirement is for a firm fixed priced contract . The provision at FAR 52.212-1, Instructions to Offerors ? Commercial Items applies. Clause 52.212-4, Contract Terms and Conditions ? Commercial Items applies. The clause at 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): 52.203-6, Restrictions on Subcontractor Sales to the Government , with alternate I; 52.222-3, Convict Labor ; 52.2 22-19, Child Labor ? Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era.;52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, payment by Electronic Funds Transfer?Central Contractor Registration. The following addendum clauses also apply: 52.211-6, Brand Name or Equal; 52.213-1, Fast Payment Procedures; 52.232-18, Availability of Funds; 52.247-34, F.O.B. Destination;252.204-7003, Control of Government Personnel Work Product, 252.204-7004, Required Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Exec utive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): 52.203-3, Gratuities, 252.225-7001, Buy American Act and Balance of Payment Program; 252.225-7012, Preference for Certain Domestic Commodities;252.225-7014, Preference for Domestic Specialty Metals;252.225-7036, Buy American Act?North American Free trade Agreement Implementation Act?Balance of Payment Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Transportation of Supplies by Sea. The full text of clauses incorporated by reference may be accessed electronically at these sites: http://farsite.hill.af.mil/ http://www.arnet.gov/far/ OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representations and Certifications ? Commercial Items, which is provided as an attachment herein. The completed and signed copy must be submitted with your quote. 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/specifications must be included. QUOTES MUST BE RECEIVED NO LATER THAN 3:00 PM, LOCAL TIME 26 August 2003 . Offers will be accepted via e-mail (elena.gertes@navy.mil) or via fax (619-532-2347) to the attention of Ele na Gertes. Quotes submitted as an attachment to an e-mail should be sent in Word Version 6.0 or higher.
- Web Link
-
Click here to view the synopsis and obtain a copy of the Offeror Representations and Certifications.
(http://www.neco.navy.mil)
- Record
- SN00398895-W 20030814/030812214012 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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