SOLICITATION NOTICE
15 -- Seal EMI
- Notice Date
- 2/3/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary 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
- N0024412T0091
- Response Due
- 2/10/2012
- Archive Date
- 2/25/2012
- Point of Contact
- Luis De La Fuente 619-532-2889 Leilani Mutu 808-473-7625
- E-Mail Address
-
Contract Specialist
(leilani.mutu@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 authority FAR 13, 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 N00244-12-T-0091. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-58 and DFARS Change Notice 20120130. 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 proposed contract is 100% set aside for small business concerns. The NAICS code is 336413 and the Small Business Standard is 1,000. This is a competitive, restricted action.The Fleet Logistics Center San Diego (FLCSD) requests responses from qualified sources capable of providing: CLIN 0001 Seal EMI Part number 74A324417-2009 FSCM:18565 QTY: 1,000 FT. (End item application: FA18 Aircraft). Delivery is 6 wks ADC; Delivery Location is Naval Air Station North Island / Fleet Readiness Center Southwest Bldg. 660-3 P.O. Box 357058 San Diego, CA 92135-7058. Responsibility and Inspection: DCMA Contractor ™s Facility. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.211-17 Delivery of Excess Quantities 52.211-15 Defense Priority and Allocation Requirements 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 52.215-1, Instructions to Offerors-Competitive Acquisitions 52.219-6 Notice of Total Small Business Set Aside 52.242-15 Stop Work Order 52.242-17 Government Delay of Work 52.243-1 Changes- Fixed Price 52.246-2 Inspection of Supplies-Fixed Price 52.247-30 F.O.B. Origin Contractor ™s Facility 252.225-7000 Buy American Act-Balance of Payments Program Certificate 252.225-7001 Buy American Act and balance of Payments Program 252-225-7002 Qualifying Country Sources As Subcontractors 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eleigible Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Special Disabled Veterans 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports Quoters shall 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 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports This announcement will close at 4 PM PST on Friday February 10, 2012. Questions to be addressed by Luis De La Fuente (619)532-2889 or email luisdelafuente@navy.mil in the absence of Leilani Mutu. All Offers are to be submitted via to Leilani.mutu@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.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency prior to the closing date and time. 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. Quotes WILL NOT be accepted by facsimile. Each response must clearly indicate the capability of the contractor to meet all specifications and requirements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024412T0091/listing.html)
- Place of Performance
- Address: DLA-NI / FRC SOUTHWEST
- Zip Code: CODE AFDB
- Zip Code: CODE AFDB
- Record
- SN02667099-W 20120205/120203234002-9e007b30317ecd0447299229384031a8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |