SOLICITATION NOTICE
93 -- Nylon Powder
- Notice Date
- 9/12/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 Naval Undersea Warfare Center Division Keyport 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025303Q0294
- Response Due
- 9/25/2003
- Archive Date
- 10/25/2003
- Point of Contact
- J. Walls 360-396-7036, Fax Attn: Supply Department, Code 182, Building 945, 610 Dowell Street, Keyport, WA 98345-7610
- E-Mail Address
-
Email your questions to J. Walls, Purchasing Agent
(jwalls@kpt.nuwc.navy.mil,)
- Description
- This requirement in support of the Naval Undersea Warfare Center Division Keyport, is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this requirement issued as a request for quotation is N00253-03-Q-0294. The solicitation document incorporates the provisions and clauses in effect through Federal Acquisition Circular 2001-15. This requirement will be negotiated on an other than full and open competition basis in accordance with 10 USC 2304(c)(1) with 3-D Systems Incorporated, 26081 Avenue Hall, Valencia CA 91355, as implemented by FAR 6.302-1. The applicable NAICS Code for this requirement is 32 5211 and a size standard of 750. The contract line item is: CLIN 0001: 60 each, 10 kg buckets of Duraform-PA nylon powder. The required items are to be delivered no later than 15 October 2003, FOB Destination - Naval Undersea Warfare Center Division Keyport, Keyport, WA 98345-7610 with Inspection and Acceptance at Destination. The following provisions apply to this solicitation, 52.212-1 Instructions to Offerors. The contract resulting from this solicitation will be awarded based on the following evaluation factors: (1)Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. (2) Price: For offers which meet all other evaluation factors, a single award will be made to the low offeror based on price and the following price evaluation factors: (3) Delivery: Offerors must meet the required delivery date. (4) Responsibil ity: Offerors must meet the standard for FAR 9.104. Offerors are advised to include a completed copy of the provision at 52-212-3 Offeror Representation and Certification-Commercial Items, with their quote. Clause 52-212-4 Contract Terms and Conditions Commercial Items applies to this acquisition. Clause 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following FAR clauses cited in this clause are applicable to this acquisition: 52.222-3 Convict Labor, 52.222-19 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 Veteran s and Veterans of the Vietnam Era, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by EFT CCR. DFAR Clause 252.212-7001 Contract Terms and Conditions required to Implement Statues or Executive Order Applicable to Defense Acquisition of Commercial Items applies to this acquisition. The following DFAR clauses cited in this synopsis/solicitation are applicable to this acquisition: 252.225-7001 Buy American Act and Balance of Payments Program, and 252.247-7023 Transportation of Supplies by Sea. The following DFAR clause is incorporated by reference 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country. Quotes/Offers are due no later than Wednesday, 25 Sep 03, 1600 hours Pacific Time. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. Commercial Simplified Acquis ition Procedures shall be used for this procurement. Firms interested in submitting quotes must (1) complete the pricing for all 60 containers providing unit prices and extended pricing, (2) complete all representations and certifications found in the required clauses, ensure current registration in the DoD Central Contractor Registration database (http://www.ccr.gov/). Any questions should be submitted in writing via the fax number provided above. To access the provision 52.212-3, download the Federal Acquisition Regulations at http://www.arnet.gov/far/.
- Web Link
-
NUWC Acquisition Division
(http://kpt-eco.kpt.nuwc.navy.mil/)
- Record
- SN00433447-W 20030914/030912213425 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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