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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 19, 2001 PSA #2770
SOLICITATIONS

20 -- POLY SPEC FLEX FR DECK MATERIAL

Notice Date
January 17, 2001
Contracting Office
FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392
ZIP Code
23511-3392
Solicitation Number
N00189-01-T-0278
Response Due
January 26, 2001
Point of Contact
Lyssa Matthews 757/445-2684
Description
THIS REQUIREMENT IS IN ACCORDANCE WITH FAR SUBPART 13.5 "TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS" (CLINGER -- COHEN) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. Proposals are being solicited for this procurement. A written solicitation document will not be issued. The solicitation number for this procurement is N00189-01-T-0278. This solicitation is being as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-19. The Standard Industrial Code is 3996; the small business size standard is 750 Employees. The Fleet and Industrial Supply Center (FISC), Acquisition Department, intends to purchase, on a sole source basis at a firm-fixed price, the following supplies for USS ENTERPRISE (CVN-65): Contract Line Items include: CLIN 0001 160 kits of 765/735-605 SF/FR Flex, Medium Blue CLIN 0002 250 kits of 860/835 Flex FR Clearcoat (1 Gal Kit) SHIP FOB DESTINATION SHIP TO: USS ENTERPRISE (CVN-65) Naval Station NORFOLK Bldg. W-143 Doorway 27 1968 Gilbert St Norfolk VA 23511 INSPECT AND ACCEPT BY GOVERNMENT AT DESTINATION The period of performance is delivery no later than February 1, 2001. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items (JUN 1999). Offerors are required to submit the following: a written proposal on letterhead or the SF 1449 Solicitation/Contract/Order for Commercial Items, signed and dated that contains the requested supplies with unit prices(s), extended price(s), prompt payment terms, remittance address if different than the mailing address, descriptive literature of items being quoted, solicitation number, time specified in the solicitation for receipt of proposals, name, address, and telephone number of the offeror, terms of any express warranty. If the proposal is not submitted on the SF 1449, responses shall include a statement specifying the extent of the agreement with all terms, conditions, and provisions in this solicitation. Responses that fail to furnish the required representations or information, or reject the terms and conditions of this solicitation may be excluded from consideration. FAR 52.212-2, Evaluation-Commercial Items: The Government will award a contract resulting from this solicitation, on the basis of price alone. The low offeror whose proposal conforms to the solicitation shall be the recipient of the award. Offerors' responses shall include a completed copy of the representations and certifications at provision FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items, with their proposal. Offerors may obtain copies of the SF1449, representations and certifications by submitting a request via e-mail to the Contract Specialist, Ms. Barbara J. Thompson at barbara_j_thompson@nor.fisc.navy.mil. The following clauses apply to this solicitation and are hereby incorporated by reference: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, subparagraphs (1), (5), (7), (11), (12), (13), (14) and (15); FAR 52.215-5, Facsimile Proposals; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following DFARS provisions and clauses apply to this solicitation and are incorporated by reference: DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items, DFARS 252.212-7001, Contract Terms and Conditions required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252-204.7004, Required Central Contractor Registration, and DFAR 252.225-7000 Buy American Act. Response time: All responses to this solicitation are due by 26 January 2001 at 12:00p.m., and offerors shall send their reponses to the Fleet and Industrial Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn: Lyssa R. Matthews , Reference RFP N00189-01-T-0278 Offerors may submit responses via email directly to Lyssa R. Matthews, Contract Specialist at lyssa_r_matthews@nor.fisc.navy.mil. Note Number 1 and 22 apply.
Record
Loren Data Corp. 20010119/20SOL002.HTM (W-017 SN50B0T5)

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