SOLICITATION NOTICE
79 -- The Fleet Logistics Center Pearl Harbor Contracting Department requests responses from qualified sources capable of providing: CLIN 0001, IPSO Commercial Washer/Extractor
- Notice Date
- 7/28/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333312
— Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing
- Contracting Office
- N00604 NAVSUP Fleet Logistics Center Pearl 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060411T3139
- Response Due
- 8/4/2011
- Archive Date
- 8/19/2011
- Point of Contact
- Veronica Wedemeyer 808-473-7555
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial supplies prepared in accordance with the information in FAR Subpart 12, Acquisition of Commercial Items and FAR Subpart 13 Simplified Acquisition Procedures, 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 N00604-11-T-3139. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 20110725. 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 333312 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns. The Fleet Logistics Center Contracting Department requests responses from qualified sources capable of providing: CLIN 0001, IPSO Commercial Washer/Extractor 75 lb capacity model # IHF075, high speed, soft mount, 1,000 RPM, 475 G-Force, stainless steel drum, top and side panels, Quantity 2 EA. Manufactured by IPSO See attached list for detailed description. DELIVERY TO BE TO CBH OFFICER, NAVAL STATION BILLETING, PEARL HARBOR, HAWAII 96860, ATTN: RECEIVING BUILDING 393, BY 31 AUGUST, 2011 BY 4:00 PM HAWAII STANDARD TIME. 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; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.225-13, Restriction on Foreign Purchase 52.232-36, Payment by Third Party 52.215-5, Facsimile Proposals 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards 52.219-6, Notice of Total Small Business Set Aside 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.209-6, Protecting the Governments interest when subcontracting with contractors debarred, suspended, or proposed for debarment 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: 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 including. 252.203-7000, Requirements relating to compensation of former DoD Officials 252.247-7023 Alt III 252.225-7001, Buy American Act & Balance of Payments 252.225-7036, Buy American Act-FTA-Balance of Payments 252.232-7010, Levies on Contract Payments 252.204-7004, Alt A CCR Registration 5252.232-9402, Wide Area Work Flow This announcement will close on Thursday 04 Aug 2011 at 1600 hours, Hawaii Standard Time. Please submit offers to veronica.wedemeyer@navy.mil or fax at 808-473-5750. Please contact Mrs. Veronica Wedemeyer at 808-473-7555 or email veronica.wedemeyer@navy.mil with any questions you may have. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. This final contract award will be based on a determination of responsibility/ technically acceptable low quotes. To facilitate processing of your quote please include your DUNS number, your CCR, CAGE CODE number and your Federal Tax Identification number on your quote. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. Registration must be current and in good standing. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, CAGE CODE and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060411T3139/listing.html)
- Record
- SN02513296-W 20110730/110728234853-a5e7ff2348f48d2e5ff4e1c5dc7a0a46 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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