SOLICITATION NOTICE
71 -- Space Saver Mobile Shelving Systems
- Notice Date
- 7/1/2008
- Notice Type
- Modification/Amendment
- NAICS
- 493190
— Other Warehousing and Storage
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX, N00189 FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX Building 153, 6thFloor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018908QPL29
- Response Due
- 7/18/2008
- Archive Date
- 8/2/2008
- Point of Contact
- Rachel Toracinta 207-438-6818Jack Norton 207-438-4214
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared inaccordance with the information in FAR Subpart 12.6, using SimplifiedAcquisition Procedures under the test program for commercial items found at FAR13.5, as supplemented with the additional information included in this notice.This announcement constitutes the only solicitation; a written solicitation willnot be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. Thiscombined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO(https://www.neco.navy.mil/ ). The RFQ number is N00189-08-Q-PL92. Thissolicitation documents and incorporates provisions and clauses in effect throughFAC 2005-24 and DFARS Change Notice 20080513. It is the responsibility of thecontractor to be familiar with the applicable clauses and provisions. Theclauses may be accessed in full text at these addresses: www.acqnet.gov/far andhttp://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS codeis 493190 and the Small Business Standard is 500. This requirement is set-asidefor small businesses. The Portsmouth Naval Shipyard requests responses fromqualified sources capable of providing: *There will be a site visit conducted for this requirement at the PortsmouthNaval Shipyard, Kittery Maine 03904 on Wednesday, June 18, 2008 at 9:30am EST.All attendees must be United States Citizens and must register at the passoffice at Gate 1 prior to entry onto the Shipyard. Visitors to the shipyardmust bring two forms of identification, car registration, and proof ofinsurance. It is recommended that you be present at the pass office no laterthan 8:00am EST. All attendees must contact Jack Norton at 207-438-4214 toconfirm that they will be coming to the site visit. Late attendees will not be accepted. At the pass office, you will be given directions to building 153, where JackNorton will meet you at 9:30am EST. Two Space Saver Shelving Systems. See attachments in amendment 2 of this solicitation. The following FAR provision and clauses are applicable to this procurement:52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I,Offeror Representations and Certifications - Commercial Items; 52.212-4,Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Termsand Conditions Required to Implement Statutes or Executive Orders - CommercialItems 52.219-8, 52.219-14, 52.222-19, 52.223-15, and 52.225-13. Quoters [shallinclude] [are reminded to include] a completed copy of 52.212-3 and its ALT Iwith quotes. All clauses shall be incorporated by reference in the order.Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representationsand Certifications - Commercial Items and 252.212-7001, Contract Terms andConditions Required to Implement Statutes or Executive Orders Applicable toDefense Acquisitions of Commercial Items including 52.203-3, 252.225-7016, and252.247-7002. [The Year 2000 Warranty - Commercial Items applies.] 52.223-11,Ozone-Depleting Substances-Commercial Items; 52.253-1, Computer GeneratedForms-Commercial Items; 52.233-3, Protest After Award; 52.211-15, DefensePriority and Allocation Requirements; 52.242-15, Stop-Work Order; 52.242-17Government Delay of Work; and 52.246-1, Contractor Inspection Requirements. Thisannouncement will close at 3:00PM EST on JULY 18, 2008. Contact RachelToracinta who can be reached at 207-438-6818 or Jack Norton who can be reachedat 207-438-4214. You may also email Rachel.toracinta@navy.mil or Jack.Norton@navy.mil. The fax machine number for bids is207-438-1251 [A determination by the Government to not compete this proposedeffort on a full and or open competitive basis, based upon responses to thisnotice is solely within the discretion of the Government.] [Oral communicationsare not acceptable in response to this notice.] All responsible sources maysubmit a quote which shall be considered by the agency. [See Numbered Note:____ ] OR [No Numbered Notes apply]. 52.212-2, Evaluation - Commercial Items is applicable to this procurement.While price will be a significant factor in the evaluation of offers, the finalcontract award will be based on a combination of factors - a combination ofprice, technical compliance, and past performance. Central Contractor Registration (CCR). Quoters must be registered in the CCRdatabase to be considered for award. Registration is free and can be completedon-line at http://www.ccr.gov/. METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button nextto the solicitation number. DO NOT use the "submit bid" button on NECO tosubmit your proposal. All quotes shall include price(s), FOB point, a point of contact, name and phonenumber, GSA contract number if applicable, business size, and payment terms.Quotes over 10 pages in total will not be accepted by facsimile. Each responsemust clearly indicate the capability of the quoter to meet all specificationsand requirements.
- Web Link
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- Record
- SN01604784-W 20080703/080701221250-9eebf4798739455ba9f36c976d29c4c8 (fbodaily.com)
- Source
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