SOLICITATION NOTICE
56 -- INSULATION
- Notice Date
- 10/25/2006
- 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
- N0060406T0036
- Response Due
- 10/30/2006
- Archive Date
- 11/29/2006
- Description
- The Regional Contracting Department, Fleet and Industrial Supply Center (FISC), Pearl Harbor, Hawaii intends on negotiating a contract for the acquisition of the following noted line items. Please annotate Solicitation No. N00604-07-T-0036 . This is a combined synopsis/solicitation for the acquisition of commercial items 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 100% set aside for Small Businesses. The NAICS code and the small business size standard for this procurement is 326150 and 500 employees respectively. The FSC Code is 5640. Award will be conducted under the provisions of FAR Part 12 ? Commercial Item and FAR 13.5 ? Simplified Acquisition Procedures. 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 05-13 and DFARS Change Notice 20061004. The Regional Contracting Department, Pearl Harbor, Hawaii intends to award a single, firm fixed price contract for: SPECIFICATIONS FOR 7 EACH OF VARIOUS SIZES OF ?INSULATION? NOTE: ALL ITEMS BELOW REQUIRE THE MATERIAL SAFETY DATA SHEET (MSDS) TO BE SENT BACK WITH QUOTE. ** THE REQUIRED DELIVERY DATE FOR THESE 7 ITEMS IS DEC. 11, 2006 ITEM 0001: INSULATION, 1-1/2? THK X 32? X 48? PREMOLDED TO SUIT HULL FORWARD OF FR 33, P/N: TLT-DB. SEE ATTACHED DRAWING QTY NEEDED: 20 SHEETS ITEM 0002: INSULATION, THERMAL/ACOUSTIC INSULATION BARRIER MATERIAL; POLYMIDE FOAM. 1-1/2? THK, P/N: TLT-DB; CURVED TO SUIT HALL AFT OF FR 33., 30-3/4 WIDE X 48 LG. SEE ATTACHED DRAWING QTY NEEDED: 20 SHEETS ITEM 0003: INSULATION, ACOUSTIC BARRIER MATERIAL; 1-1/2? THK X 24 LONG, P/N: TLT-DB; PREMOLDED TO SUIT NORMAL FRAME FLANGE; SEE ATTACHED DRAWING QTY NEEDED: 20 SHEETS ITEM 0004: INSULATION, ACOUSTIC BARRIER MATERIAL; 1-1/2? THK X 24 INCHES LONG, P/N: TLT-DB; PREMOLDED TO SUIT WIDE FRAME FLANGE. SEE ATTACHED DRAWING QTY NEEDED: 10 SHEETS ITEM 0005: CAP, INSULATION, POLYMIDE FOAM, 1/2? THK IAW DETAIL 14-B, P/N: TLT-DB; SEE ATTACHED DRAWING QTY NEEDED: 500 SHEETS ITEM 0006: INSULATION, 1-1/2? THK X 32? X 48?, P/N: TLT-DB; QTY NEEDED: 20 SHEETS ITEM 0007: INSULATION, 1-1/2? THK X 32? X 48?, P/N: TLT-DB; QTY NEEDED: 30 SHEETS The quoter shall provide the information required in FAR 52.212-3 Offeror Representations and Certifications?Commercial Items Alt 1. The following clauses are applicable: FAR 52.212-1, Instructions to Offerors?Commercial Items, a single award will be made. FAR 52.212-2, Evaluation Commercial Items the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. FAR 52.212-4 Contract Terms and Conditions?Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders?Commercial Items. Under this clause the following are incorporated by reference: FAR 52.219-21?Segregate Facilities, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 ?Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (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 Disabled Veterans of the Vietnam Era (38U.S.C. 4212), FAR 52.223-3 Material Safety Data Sheet, FAR 52.232-33?Payment by Electronic Funds Transfer?Central Contractor Registration (31 U.S.C. 3332), DFARS clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. Under this clause the following is 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 252.204-7004 Required Central Contractor Registration. L331 Review of Agency Protests (FISCPH) (APR 2000) (a) The contracting activity, Fleet and Industrial Supply Center Pearl Harbor (FISCPH) will process agency protests in accordance with the requirements set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate Reviewing Authority; or, a protester may appeal a decision rendered by a Contracting Officer to the Reviewing Authority. (c ) The Reviewing Authority for FISCPH is the Deputy Director, Regional Contracting Department (Code 200A), Fleet and Industrial Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "Contracting Officer" or "Reviewing Official". (d) Offerors should note this review of the Contracting Officer?s decision will not extend GAO?s timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action. Local Clause C7F758 MERCURY FREE in full text; 1. Mercury or mercury compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Supplier shall certify all items furnished under this contract are free of mercury or mercury compounds; Local Clause L003 UNIT PRICES (FISC PH) (Aug 2005) Contractor?s unit prices, when incorporated into a Government contract, will be released under the Freedom of Information Act (FOIA) without further notice to the Contractor that submitted the prices. If the Contractor does not want his unit prices released, then he shall submit his proposal with the appropriate legends regarding the data, and explain in detail why such data cannot be released as a public record under FOIA. ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (JAN 2004)(a) Definitions. As used in this clause?(1) ?Contract financing payment? and ?invoice payment? have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) ?Electronic form? means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using one of the electronic forms provided for in paragraph (b) of this clause. (3) ?Payment request? means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms:(1) Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil. (2) Web Invoicing System (WInS). Information regarding WInS is available on the Internet at https://ecweb.dfas.mil. (3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats. (i) Information regarding EDI formats is available on the Internet at http://www.X12.org. (ii) EDI i mplementation guides are available on the Internet at http://www.dfas.mil/ecedi.(4) Another electronic form authorized by the Contracting Officer. (c) If the Contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. (d) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. (End of clause) These clauses may be obtained via the Internet at FAR site: http://www.arnet.gov/far and/or DFARS site: http://www.acq.ods.mil/dp/dars/dfars.html. All prospective quoters interested in submitting a proposal for this solicitation shall include your name, address, telephone number and point of contact, fax number, e-mail address and commercial and Government Entity (CAGE) code. The quoter is encouraged to use the Standard Form 1449, ?Solicitation/Contract Order for Commercial Items.? The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf. Proposals must be received no later that 3:00pm, HST 01 Nov 2006. Facsimile proposals will be accepted at (808) 474-5223; may be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 202.GJ, Attn: Gina K. Johnson, 667 Safeguard St., Ste 100, Regional Contracting Department, Shipyard Support DET, Pearl Harbor, HI 96860-5033; or e-mailed to: gina.johnson@navy.mil
- Record
- SN01170797-W 20061027/061026000258 (fbodaily.com)
- Source
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