SOLICITATION NOTICE
80 -- DURA-PLATE; *****CIM/RYG*****
- Notice Date
- 4/19/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- N00604 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060404TA493
- Response Due
- 4/26/2004
- Archive Date
- 5/26/2004
- Point of Contact
- Marisha Catian 808-474-6547 Bernadette Del Rosario-Simmons Ph# 808-474-4100
- Description
- The Regional Contracting Department, Fleet and Industrial Supply Center (FISC), Pearl Harbor, Hawaii intends on awarding a single, firm-fixed price contract for the acquisition of the following noted line items. Please annotate Solicitation No. N00604-04-T-A493. This is a combined synopsis/solicitation for the acquisition of commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION will not be issued. This procurement is set-aside on an unrestricted basis. The NAICS code and the small business size standard for this procurement is 325510 and 500 employees respectively. The FSC Code is 8010. Award will be conducted under the provisions of FAR Part 12 ? Commercial Item and FAR 13.5 ? Simplified Acquisition Procedures. Proposals must include a completed Representations and Certifications (FAR 52.212-3 Offeror Representations and Certifications ? Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications ? Commercial Items); a completed Previous Contracts and Compliance Reports (FAR 52.222-22); and a completed Affirmative Action Compliance (FAR 52.222-25). All prospective quoters are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. All responsible sources may submit a quotation in response to this synopsis, which shall be considered. This synopsis/solicitation is being issued as a Request For Quotations (RFQ), for a Firm Fixed Price type contract incorporating provisions and clauses in effect through Federal Acquisitions Circular 2001-22 and DFARS Change Notice 20040323. The Regional Contracting Department, Pearl Harbor, Hawaii intends to award a single, firm fixed price contract for: ITEM 0001: DURA-PLATE PRIMER; ***** CIM / RYG ***** ITEM 0001AA: DURA-PLATE PRIMER; MIL-PRF-23236C (U/I = KT (4) GAL PART A (B62H210) AND (1) GAL PART B (B62V210)); (KIT = (5) GALS); ORD DATA: A) PAINT COATING SYSTEMS, SALT WATER TANKS (METRIC) MIL-PRF-23236B 11AUG88 W/AMD-2 30APR90, B) TYPE IV CLASS 2 GRADE B, C-D) N/A, E) LEVEL C, F) PER 5.2; QPL-23236-73 DTD 16NOV01 APPLIES; MSDS & S/L DATA REQD; HMAUL; CIM; SPECIAL REQUIREMENTS APPLY; QTY 200 KITS. ITEM 0001AB: CERTIFICATION: CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE OBJECTIVE QUALITY EVIDENCE (OQE) ? SEE ADDITIONAL CIM REQUIREMENTS. TWO (2) COPIES OF CERTIFICATION TO BE SHIPPED WITH MATERIAL; QTY 1 LOT. ITEM 0002: DURA-PLATE; WHITE STRIPECOAT ***** CIM / RYG ***** ITEM 0002AA: DURA-PLATE; WHITE STRIPECOAT; MIL-PRF-23236; DURA-PLATE UHS WHITE. (U/I = KT (4) GAL PART A (B62W210) AND (1) GAL PART B (B62V210)); (KIT = (5) GALS); ORD DATA: A) PAINT COATING SYSTEMS, SALT WATER TANKS (METRIC) MIL-PRF-23236B 11AUG88 W/AMD-2 30APR90, B) TYPE IV CLASS 2 GRADE B, C-D) N/A, E) LEVEL C, F) PER 5.2; QPL-23236-73 DTD 16NOV01 APPLIES; MSDS & S/L DATA REQD; HMAUL; CIM; SPECIAL REQUIREMENTS APPLY; QTY 140 KITS. ITEM 0002AB: CERTIFICATION: CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE OBJECTIVE QUALITY EVIDENCE (OQE) ? SEE ADDITIONAL CIM REQUIREMENTS. TWO (2) COPIES OF CERTIFICATION TO BE SHIPPED WITH MATERIAL; QTY 1 LOT. ITEM 0003: DURA-PLATE TOPCOAT ***** CIM / RYG ***** ITEM 0003AA: DURA-PLATE TOPCOAT; MIL-PRF-23236C; WHITE (U/I = KT (4) GAL PART A (B62W210) AND GREEN HARDENER (1) GAL PART B (B62G210)); (KIT = (5) GALS); ORD DATA: A) PAINT COATING SYSTEMS, SALT WATER TANKS (METRIC) MIL-PRF-23236B 11AUG88 W/AMD-2 30APR90, B) TYPE IV CLASS 2 GRADE B, C-D) N/A, E) LEVEL C, F) PER 5.2; QPL-23236-73 DTD 16NOV01 APPLIES; MSDS & S/L DATA REQD; HMAUL; CIM; SPECIAL REQUIREMENTS APPLY; QTY 250 KITS. ITEM 0003AB: CERTIFICATION: CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE OBJECTIVE QUALITY EVIDENCE (OQE) ? SEE ADDITIONAL CIM REQUIREMENTS. TWO (2) COPIES OF CERTIFICATION TO BE SHIPPED WITH MATERIAL; QTY 1 LOT. SPECIAL REQUIREMENTS: 1) TWO PART COATINGS ARE TO BE PACKAGED AS A KIT AND ALL OF PART A IS TO BE FROM ONE (1) BATCH AND ALL OF PART B IS TO BE FROM ONE (1) BATCH. 2) MANUFACTURER?S PRODUCT DATA SHEET (ASTM F718) IS TO BE PROVIDED WITH SHIPMENT. THE PRODUCT DATA SHEET SHALL INCLUDE THE MANUFACTURER?S SPECIFICATIONS FOR THE FOLLOWING: A) D ENSITY (WEIGHT PER GALLON), B) CONSISTENCY (VISCOSITY), C) DRY HARD TIME AT 73 DEGREES FAHRENHEIT, D) SAG RESISTANCE, E) FINENESS OF GRIND. 3) ENTIRE ORDER IS TO BE FILLED FROM THE SAME BATCH AND BE SHIPPED TOGETHER AS ONE LOT. 4) REMAINING SHELF LIFE OF MATERIAL, AT TIME OF RECEIPT, IS TO BE NO LESS THAN 85% OF THE ORIGINAL SHELF. Quotes shall be FOB Destination, Pearl Harbor, Hawaii 96860. Please state best delivery schedule on quote. All qualified responsible sources may submit a quotation, which shall be considered by the agency. Contractor must be registered in the Central Contractor Registration Database (CCR) to be eligible for Department of Defense Contract awards. 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 site http://www.ccr.gov/ for more information. The following clauses are applicable by reference: FAR 52.212-1, Instructions to Offerors?Commercial Items; FAR 52.212-4 Contract Terms and Conditions?Commercial Items; FAR 52.215-5 Facsimile Proposals; FAR 52.232-25 Prompt Payment; DFARS 252.204-7001 Commercial and Government Entity (CAGE) Reporting; DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A; DFARS 252.225-7000 Buy American Act?Balance of Payments Program Certificate. The following clauses are incorporated by full text: FAR 52.209-1, Qualification Requirements; FAR 52.212-2, Evaluation--Commercial Items, the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. Award will be made to the low cost, technically acceptable responsible offeror. FAR 52.212-3 Offeror Representations and Certifications?Comme rcial Items and DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items. The FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items, includes the following clauses incorporated by reference: FAR 52.222-19 Child Labor?Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212), FAR 52.225-1 Buy American Act?Supplies, FAR 52.225-13, Restrictions on Certain Foreign Pu rchases, FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (31 U.S.C. 3332). FAR 52.222-22 Previous Contracts and Compliance Reports; FAR 52.222-25 Affirmative Action Compliance; FAR 52.223-3 Hazardous Material Identification and Material Safety Data; DFARS 252.223-7001 Hazard Warning Labels; and DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, includes the following clause incorporated by reference: DFARS 252.225-7001 Buy American Act and Balance of Payment Program (41 U.S.C. 10a- 10d, E.O. 10582), DFARS 252.225-7012 Preference for Certain Domestic Commodities, DFARS 525.247-7023 Transportation of Supplies by Sea. These clauses may be obtained via the Internet at FAR site: http://www.arnet.gov/far or DFARS site: http://www.acq.osd.mil/d p/dars/dfars.html. Other applicable clauses are included in full text in the accompanying electronic attachment to this SYNOPSIS/SOLICITATION. These include Local Clause C7F758 Mercury Exclusion For Mercury Free Procurement, Local Clause C7F765 Traceable Objective Quality Evidence (OQE), Local Clause L2 Additional CIM Requirements For Paint, Local Clause 5252.213-9401 Notice to Prospective Suppliers, Local Clause E7F751 Source Inspection by the Defense Contract Management Area Operation (DCMAO) is Required, Local Clause C7F762 Hazardous Material, Local Clause C7F764 Shelf-Life Items, Local Clause L001 European Union Restrictions Regarding Nonmanufactured Wood Packaging and Pallets (FISCPH) (SEP 2002), Local Clause L331 Review of Agency Protest (FISCPH) (APR 2004). All prospective quoters interested in submitting a proposal for this solicitation shall include their name, ad dress, telephone number and point of contact, fax number, e-mail address and commercial and Government Entity (CAGE) code. Quotations are due 4:00 p.m., Hawaii Standard Time, on April 26, 2004. PROPOSALS SHOULD SUPPLY AN EMAIL ADDRESS OF THE QUOTER IF ONE IS AVAILABLE. The quoter is encouraged to use the Standard Form 1449, ?Solicitation/Contract Order for Commercial Items.? The form can be found at http://web1.deskbook.osd.mil/htmlfiles/forms/DBY_Forms_Standard_Forms_(SF).asp. THE COMPLETED FAR CLAUSE 52.209-1 QUALIFICATION REQUIREMENTS, FAR CLAUSE 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS ? COMMERCIAL ITEMS, DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS ? COMMERCIAL ITEMS, FAR CLAUSE 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS, FAR CLAUSE 52.222-25 AFFIRMATIVE ACTION COMPLIANCE, AND LOCAL CLAUSE E7F751 SOURCE INSPECTION BY THE DEFENSE CONTR ACT MANAGEMENT AREA OPERATION (DCMAO) IS REQUIRED MUST ACCOMPANY YOUR QUOTE. Facsimile proposals will be accepted at (808)474-5223; may be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 202.MC Attn: Marisha Catian, 667 Safeguard St., Ste 100, Regional Contracting Department, Shipyard Support DET, Pearl Harbor, HI 96860-5033; or e-mailed to marisha_k_catian@pearl.fisc.navy.mil.
- Record
- SN00568700-W 20040421/040419212423 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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