SOLICITATION NOTICE
54 -- COMBINED SYNOPSIS/RFQ FOR CARGO AND REFRIGERATION CONTAINERS
- Notice Date
- 9/5/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024403T1149
- Response Due
- 9/11/2003
- Archive Date
- 10/11/2003
- Point of Contact
- ED BROWN 619-532-2574 ED BROWN
- E-Mail Address
-
Email your questions to Contracting Officer
(glenn.e.brown@navy.mil)
- Description
- The Fleet and Industrial Supply Center, Regional Contract Department, San Diego, CA intends to issue a sole source purchase order to American Rigging & Supply, 2380 Main St., San Diego, CA 92113 for Original Equipment Manufacturer (OEM), load bearing parts for the Marine Travelift as required by NAVFAC P-307. 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 announcement is published as a Total Small Business Set-Aside action per FAR 52.219-1 and 52.219-6. This is a combined synopsis / solicitation for commercial items prep ared in accordance with FAR 13.5 and the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; quotes are being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number / RFQ N00244-03-T-1149 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 2001-01 and DFAR Change Notices effective through 12/06/01. The standard industrial code is 3448, NAICs #332311 And the business size standard is 500 employees The agency need is for: ITEM QUANTITY DESCRIPTION 0001 30 EACH 20? DRY CARGO CONTAINERS 0002 6 EACH 20? FLAT RACKS 0003 8 EACH 20? NEW REFRIGERATION UNITS 0004 1 LOT DELIVERY ? Delivery: First available shipment Delivery ? Price quote must include delivery to Supply Officer, PHIBCB ONE BLDG 808, NAB CORONADO, CA, 92155, ATTN: SK3 MARTINEZ (619)437-3385 The provision at FAR 52.212-1, Instructions to Offerors ? Commercial Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Clause 52.212-4, Contract Terms and Conditions ? Commercial Items applies as well as the following addendum clauses: FAR 219-1, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Sta tutes or Executive Orders ? Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. 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 Payment Program; and DFARS 252.225-7012, Preference for Certain Domestic Commodities; and FAR 52.211-6, Note: The full text of the Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.neco.navy.mil 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 11 SEP 2003. Offers will be accepted via fax (619-532-1088) or via e-mail (glenn.e.brown@navy.mil ). Quot es submitted as an attachment to an e-mail should be sent in Word Version 6.0 or higher. Offerors should call and confirm that quotes are received if transmitted via fax or email.
- Web Link
-
NECO Home
(http://www.neco.navy.mil)
- Record
- SN00427634-W 20030907/030905220838 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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