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COMMERCE BUSINESS DAILY ISSUE OF MAY 25,1999 PSA#2353Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex,
Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000 42 -- UMBILICALS SOL N00181-99-Q-0115 DUE 052799 POC Glenda Jones,
(757)396-8350 E-MAIL: click here to contact the contracting officer
via, glen.jones@sy.nnsy.navy.mil. It is the intent of FISC, NNSY Annex
to contract for: Item 0001 -- Umbilical, Part No. UMB-ADU3MK21-MM-330,
Qty. 1 each, Item 0002 -- Hydrocom Box, Part No. 2830-24M-28FDH, Qty 2
each, Item 0003 -- Hydrocom Adapter, Part No. 2400-07, Qty. 2 each.
This announcement constitutes the only solicitation; proposals are
being requested and WRITTEN SOLICITATIONS WILL NOT BE ISSUED.
Solicitation Number N00181-99-Q-0115 applies. IMPORTANT NOTICE: DFAR
252.204-7004 -- "Required Central Registration" applies. Lack of
registration in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Information can be obtained through Internet at
http://ccr.edidisa.mil. This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6 as supplemented with additional information included
in this notice. The associated Standard Industrial Classification (SIC)
Code is 3663 and the Small Business Standard is 500 employees. The
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97.10 and the Defense
Federal Acquisition Circular 97-10, 1998 Edition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes or
Executive Orders -- Commercial Items (MAR 1999) applies with FAR
52.203-6, Restrictions on Subcontractor Sales to the Government (ALT
I); 52.212-1, Instructions to Offerors -- Commercial Items; 52.212-2,
Evaluation -- Commercial Items; 52.212-3, Offeror Representations and
Certifications -- Commercial Items; 52-212-4, Contract Terms and
Conditions -- Commercial Items. DFAR 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies and
shall include 252.225-7036 (ALT I), Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments
Program; 252.225-7012, Preference for Domestic Commodities. NNSY's
Mercury Free Clause applies. A copy of this clause is available upon
request. All offers shall be evaluated for fair and reasonable price,
technical acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance.This procurement is
being conducted under Simplified Acquisition Procedures. ALL QUOTES
MUST BE RECEIVED NO LATER THAN 3:30 PM LOCAL TIME. Offeror shall
include a completed copy of the provision at 52.212-3. Offer
Representation and Certification Commercial Items. The RYG Program will
be used as part of the evaluation process. Parties responding to this
solicitation may submit their quote in accordance with their standard
commercial practices (e.g. on company letterhead, formal quote form,
etc) But must include the following information: (1) Company's complete
mailing address and remittance address (2) discounts for prompt payment
(3) anticipated delivery of material (4) cage code (5) Dun & Bradstreet
Number (DUNS) (6) taxpayer ID number (7) location of manufacturing
facility. Import Internet address: 1) Federal Acquisition Regulations
(FAR) at http//www.gsa/gov/far 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http//www.dtic.mil./dfars/. Response
to this solicitation may be faxed to Glenda Jones, (757)396-8503,
mailed to Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Code 532.3fF/Glenda Jones, Bldg. 1500, 2d FL, Portsmouth, VA
23709-5000 or via e-mail. Offers are due by close of business May 27,
1999. Posted 05/21/99 (W-SN334336). (0141) Loren Data Corp. http://www.ld.com (SYN# 0193 19990525\42-0001.SOL)
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