SOLICITATION NOTICE
45 -- SHOWER HEADS
- Notice Date
- 9/16/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332913
— Plumbing Fixture Fitting and Trim 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
- N0060411T3234
- Response Due
- 9/21/2011
- Archive Date
- 9/23/2011
- Point of Contact
- Kyong Yu 808-473-7967
- 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, 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-3234. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 20110819. 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 332913 and the Small Business Standard is 500 employees. This acquisition is a 100% Small Business Set-Aside. The NAVSUP Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing the following: ITEM 0001: SHOWER HEADS Type of Material: Brass Gallons Per Minute (GPM): 0.995 at 55 PSI BRICOR Model B100 Max or EQUAL Quantity: 70, Unit of Issue: Each Delivery date shall be September 30, 2011. If the delivery schedule cannot be met, an alternate schedule may be considered. Delivery shall be at the NAVFAC Hawaii, Pearl Harbor, HI 96860. Method of payment is by Government Purchase Card. 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; Quoters shall include a completed copy of 52.212-3 and all its ALT I with quotes. 52.212-4, Contract Terms and Conditions “ Commercial Items (Jun 2010); 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-19, Child Labor ”Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-36, Payment by Third Party; 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification; 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-2, Clauses Incorporated by Reference; Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7008, Export-Controlled Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.225-7001, Buy American Act and Balance of Payments Programs; DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III (MAY 2002); DFARS 252.223-7008, Prohibition of Hexavalent Chromium; DFARS 252.225-7000, Buy American Act “ Balance of Payments Program Certificate (Dec 2009); DFARS 252.232-7010, Levies on Contract Payments; This announcement will close at 4:00 p.m. Hawaii Standard Time on September 21, 2011. Contact Kyong Yu who can be reached at (808) 473-7967 or email kyong.yu@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a quote which shall be considered by the agency. 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/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060411T3234/listing.html)
- Place of Performance
- Address: NAVFAC HAWAII
- Zip Code: 400 MARSHALL ROAD, BLDG 44 RECEIVING, PEARL HARBOR, HAWAII
- Zip Code: 400 MARSHALL ROAD, BLDG 44 RECEIVING, PEARL HARBOR, HAWAII
- Record
- SN02580069-W 20110918/110916235749-efd037bb46dde63e70bc1f93de68f2a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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