SOLICITATION NOTICE
16 -- Baggage/Cargo Carts
- Notice Date
- 7/7/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336999
— All Other Transportation Equipment Manufacturing
- Contracting Office
- N00244 NAVSUP Fleet Logistics Center San Diego Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024411T0334
- Response Due
- 7/18/2011
- Archive Date
- 8/2/2011
- Point of Contact
- Juana Perez 619 532-2556
- E-Mail Address
-
Baggage/Cargo Carts
(juana.perez@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-11-T-0334. This Solicitation document and incorporates provisions and clauses are those in effect through Federal Acquisition Circular 11. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 336999 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns. NAVSUP FLC San Diego requests responses from qualified sources capable of providing supply: CLIN 0001 Baggage/Cargo CartsQTY: 8 Description: Equipment is special purpose airport ground support Delivery Location is Coronado, CA 92135-7035. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation Commercial Items 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5(Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.222-37, Employment Reports on Special Disabled Veterans 52.247-34, F.O.B. Destination 52.249-1, Termination for Convenience of the Government (Fixed Price) (Short Form) 52.252-2, Clauses incorporated by Reference Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: The proposed contract action is for a brand name or equal product(s). The brand name, and models: Watkins Aircraft Support Products HD Rigid Mount Model. Salient characteristics of the product(s) are: Rigid Mount Running Gear Capacity: 4,500 lbs or greater Size: 5 ™x 12 ™ Flat Floor Front: Steerable Tow bar, Rear: Spring Loaded Hitch White Tow bar Actuated Front Brakes Shock Absorbing Corner Bumpers Opening on Both Sides to include Curtains Solid Tires Must be able to connect multiple carts together and tow as a train Operating Speeds 20-25 MPH FAR 52.211-6 -- Brand Name or Equal is hereby incorporated by reference. Provide information required by FAR 52.211-6 when submitting offers for brand name or equal products. Evaluation will be based on lowest price technically acceptable. Additional contract terms and conditions and local clauses applicable to this procurement are: DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7001, Buy American Act and Balance of Payment Program DFARS 252-225-7002, Qualifying Country Sources as Sub contactors DFARS 252.243-7001, Pricing of Contract Modification DFARS 252-246-7000. Materials Inspection and Receiving Report DFARS 252.247-7023 Transportation of Supplies by Sea DFARS252.247-7024 Notification of Transportation of Supplies by Sea SUP 5252.232-9402 Invoicing and Payment (WAWF) Instructions NDZ L-332 Unit Prices NDZ M-282 Single Award for all items Offerors must be registered in the Central Contractor Registration (CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), Freight Charges, if applicable, estimated delivery time frame, point of contact name, phone number and an e-mail address. Each response must clearly indicate the capability to meet the requirement if item is equivalent. This announcement will closes at 05:00 p.m. (PST) on July 18, 2011. Oral communications are not acceptable in response to this notice questions must be submitted via e-mail to juana.perez@navy.mil. All responsible sources may submit a quote, which shall be considered by the agency. Quotes will be accepted via Fax (619) 532-2347, Attn: Juana Perez at (619) 532-2556 or e-mail juana.perez@navy.mil. Quotes submitted, as an attachment to an email should be sent in Word Version 6.0 or higher. Do not mail. See Note: 1 ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024411T0334/listing.html)
- Record
- SN02491343-W 20110709/110707234523-51f0e70d12fe21b152ae688a329f5882 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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