SOLICITATION NOTICE
66 -- Gages, FSC 6685
- Notice Date
- 5/1/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Portsmouth Naval Shipyard Annex Building 153, 6th Floor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018913QPV23
- Response Due
- 5/16/2013
- Archive Date
- 5/16/2014
- Point of Contact
- Paul Davisson 207-438-2422
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the information in FAR Part 13, using 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 N00189-13-Q-PV23. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-27 and DFARS Change Notice 20081027. 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 334513 and the Small Business Standard is 500 employees. Due to documented Brand Name mandatory justification, requirement will be Full and Open competition. See Attachments 1&2 for detailed specifications and Brand Name Mandatory requirement. All interested parties capable of providing brand name product are encouraged to participate. NAVSUP Fleet Logistics Center Norfolk, Portsmouth Annex, Kittery, ME Contracting Office requests responses from qualified sources capable of providing: Item 0001: Gages per Attachment 1 Item 0002: Gages per Attachment 2 Item 0003: Data Requirements for Items 0001 & 0002 (Not Separately Priced) Offerors shall complete attached RFQ form Reference 05012013-001 and include unit price per gage, lead time, CAGE, DUNS, payment terms, prices derived from, business size and signature/date. 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 52.213-3 Notice to Supplier. Quoters shall include a completed copy of 52.212-3 and it ™s ALT I with quotes. 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) All clauses shall be incorporated by reference in the order Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items This announcement will close at 3:30 pm eastern time on 5/16/2013 at 3:30 p.m. E.S.T. Contact Paul Davisson at 207-438-2422 or email paul.e.davisson@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. No Numbered Notes apply. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Proposals may be emailed to paul.e.davisson@navy.mil or fax ™d to 207-438-1251, attn: Paul Davisson or mailed to Portsmouth Naval Shipyard, Contracting Division, Bldg 153, 6th Floor, Portsmouth, NH 03801, attn: Paul Davisson Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The Navy WAWF Assistance Line is also available at 1-800-559-WAWF (9293). All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card. Vendors may quote be entering a flat rate per trip for travel, or a break down of labor and mileage for travel only. List labor rates per hour for on site work separately.Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in ORCA. If registered, please so state on quote and affirm representations and certifications are up to date. Contract to be awarded on an śAll or None ť basis, NAVSUP Provision L7011.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189PNH/N0018913QPV23/listing.html)
- Record
- SN03050542-W 20130503/130501235219-09828fd45c4f97e181164f868a331911 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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