SOLICITATION NOTICE
39 -- PORTABLE GAS-POWERED CAPSTAN-STYLE HOIST
- Notice Date
- 5/12/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333923
— Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-12-T-6660
- Response Due
- 5/17/2012
- Archive Date
- 6/16/2012
- Point of Contact
- Point of Contact - BELINDA SANTOS, Contract Specialist, 619-553-4502; Jeannette L Perez, Contracting Officer, 619-553-9046
- E-Mail Address
-
Contract Specialist
(belinda.santos@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition ofCommercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation number for this request for quotation (RFQ) is N66001-12-T- 6660. The government is soliciting quotes for the purchase of commercial services. This requirement will result in a firm fixed priced purchase order. This solicitation is set-aside for small business. The applicable NAICS code is 333923. The size standard is 500 employees. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-59 dated 5/10/12 and Defense Federal Acquisition Regulation Supplement (DFARS), DPN 4/20/12. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. Current FAR & DFAR. The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications--Commercial Items are in the e-Commerce website at https://e-commerce.sscno.nmci.navy.mil. Current FAR & DFAR. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108- 78), 52.222-3, Convict LaborE.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity(E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332). FAR 52.225-1 Buy American Act - Supplies, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) also applies to this acquisition. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). ITEM 0001 = PORTABLE CAPSTAN LIFTING WINCH 1000LB, QTY: 1 EACH ITEM 0002 = DBP ROPE 12MM X 100M W/2 EYE SPLICES, QTY: 1 EACH ITEM 0003 = ROPE BAG MED (W/STRAPS) HOLDS 100M X 12MM, QTY: 1 EACH ITEM 0004 = TREE/POLE MOUNT W/ANCHOR STRAP, 50MM X 3M LONG, QTY: 1 EACH ITEM 0005 = VERTICAL PULL WINCH SUPPORT, QTY: 1 EACH ITEM 0006 = SWING SIDE SELF-BLOCKING ALUMINUM PULLEY, 1 SHEAVE 62MM DIAMETER, QTY: 1 EACH ITEM 0007 = STEEL OVAL LOCKING CARABINER, 2500KG (5500LB) MBS, QTY: 6 EACH ITEM 0008 = STEEL LOCKING CARABINER (70KN), QTY: 2 EACH ITEM 0009 = TRANSPORTATION CASE FOR HOIST, QTY: 1 EACH ITEM 0010 = CAPSTAN DRUM 85MM (3 3/8") DIAMETER W/ROPE GUIDE, QTY: 1 EACH ITEM 0011 = SAFETY LIP FOR CAPSTAN DRUM 85MM (3 3/8"), QTY: 1 EACH ITEM 0012 = SHIPPING This RFQ closes on May 17, 2012 at 2:00 PM, Pacific Daylight Time (PDT). Quotes must be sent via the e-commerce website at https://e- commerce.sscno.nmci.navy.mil. The point of contact for this solicitation is Belinda Santos at belinda.santos@navy.mil. Please include N66001-12-T-6660 on all inquiries. All responding vendors must be registered to the Central Contractor Registration (CCR) program prior to award of contract. Information to register in CCR can be found at http://www.ccr.gov/. and ORCA www.bpn.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/07f32ecfbe07223c867ff9e7e97eb5de)
- Place of Performance
- Address: SSC PACIFIC SAN DIEGO, CA
- Zip Code: 92152
- Zip Code: 92152
- Record
- SN02746697-W 20120514/120512233038-07f32ecfbe07223c867ff9e7e97eb5de (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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