SOLICITATION NOTICE
53 -- Acrylic Spacers
- Notice Date
- 6/3/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- N00174 101 Strauss Avenue, Bldg. 1558 Indian Head, MD
- ZIP Code
- 20640-5035
- Solicitation Number
- N0017404Q0110
- Response Due
- 6/17/2004
- Archive Date
- 7/17/2004
- Point of Contact
- Carolyn Anderson 301-744-6545
- Description
- This is a combined synopsis/solicitation for Acrylic Spacers 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; proposals are being requested and written solicitation will not be issued. The solicitation is being issued as a firm fixed price request for quotation (RFQ). The NACIS classification is 325211. The business size standard is 750 employees. Clin (Contract Line Item Number) 0001 – Acrylic Spacers. Base year – qty: 100,000 plus two option years with stepladders. Stepladder Option I -Qty: 20,000 to 39,999; 40,000 to 59,999; 60,000 to 79,999 and 80,000 to 100,000. Stepladder Option II - Qty: 20,000 to 39,999; 40,000 to 59,999; 60,000 to 79,999 and 80,000 to 100,000.The Government requires that delivery be made 45 days after the date of contract. To b e delivered FOB Destination to NAVSEA Indian Head. This quotation incorporates provisions and clauses effective through Federal Acquisition Circular 2001-23 with changes effective. Pricing shall be FOB Destination (NAVSEA Indian Head). The provisions at 52.212-1, Instructions to offerors – Commerical, applies to this acquisition. Offerors are requested to include a completed copy of the provision at 52.212-3 and 252.212-7000, Offeror Representations and Certifications – Commercial Items, with quotations. The following clauses/provisions apply to this acquisition: 52.211-6, 52.212-4, 52.212-5 (including 52.222-21, 52.222-22, 52.222-25, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.2225-3), and 252.212-7001. (Note: Federal Acquisiton Regulation (FAR) text is available at http://www.arnet.gov/far). Quotations shall include the vendors cage code, DUNS number and TIN (taxpayer i dentification number). Quotations shall be on company letterhead in company format and may be faxed to (301) 744-6632, Attn: Carolyn Anderson or e-mail, mailed/delivered to NAVSEA Indian Head, Supplye Department, Bldg. 1558, Indian Head, MD 20640-5035 and are due no later than 17 June 2004 at 3:00 PM Local time. Poc: Carolyn Anderson, Acquisition Assistant, at (301) 744-6545 or e-mail: andersonCL1@ih.navy.mil. Quotations shall be evaluated on price and past performance. Award shall be made to the responsive, responsible offeror quoting the lowest overall evaluated price. The prospective awardee must be registered with Central Contractor Registration (CCR) prior to award. For more information on CCR, call 1-888-227/2423 or log on to www.ccr.dlis.dla.mil. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (03-JUN-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
http://www.ih.navy.mil/contracts
(http://www.eps.gov/spg/DON/NAVSEA/N00174/N0017404Q0110/listing.html)
- Record
- SN00596648-F 20040605/040603212746 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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