95 -- MARINE GRADE ALUMINUM METALS

Notice Date

March 15, 2001

Contracting Office

Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

ZIP Code

92132-0212

Solicitation Number

N/A

Response Due

January 19, 2001

Point of Contact

Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary O'Brien, Contracting Officer

E-Mail Address

Click here to contact the Contract Specialist (brian_w_odonnell@sd.fisc.navy.mil)

Description

This is a combined synopsis-/-solicitation for a commercial item prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The Requisition Number issued for this procurement is R45411-1060-1403. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-23. This solicitation is issued as a Small Business Set-Aside (See Note 1), under Standard Industrial Code 5051 (Metal Service Centers) with a small business standard of 500 employees. FISC San Diego has a requirement for the following items for which the sole-source contractor Production Supply Company owns the casting dies used to produce the marine grade aluminum metals comprised of the following forms: 1/8 x 48 x 150 5456 H116 15,000 pounds; 3/8 x 48 x 120 5456 H116 10 sheets; .063 x 48 x 96 5086 H116 5 sheets; x 48 x 120 5456 H116 10 sheets; .188 x 48 x 120 5456 H116 5 sheets. Justification for other than full and open competition is FAR 6.302-1, Only one source or only a limited number of responsible sources. The Government intends to negotiate with Production Supply Company, 4342 Michould Boulevard, New Orleans, LA 70129. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Required delivery is F.O.B. Destination to Camp Pendleton, CA. Acceptance shall be at destination. The following provision apply: FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum to FAR 52.212-1, Paragraph (b) (5) Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and certifications Commercial Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses; FAR 52.211-5, New Material, FAR 52.211-7 Other than New Material, Residual Inventory, and Former Government Surplus Property. The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statues or Executive Orders Commercial Item applies with the following applicable clauses for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98; Issuance of Verbal orders with Payment by Government Purchase Card, 52.232-34 Payment by Electronic Funds Transfer. Lack of registration in the CCR database will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable for paragraph (b) DFAR 252.225-7001 Buy American Act and Balance of Payment Program, and DFAR 252.225-7012 Preference for Certain Domestic Commodities. The Government intends to make a single award to the responsible Offeror whose offer is the most advantageous to the Government considering price and price related factors. Provision 52.212-2 Evaluation Commercial Items applies with paragraph (a) completed as follows: Award will be made to the Offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable the Offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase descriptions. All responsible Offerors are to submit current pricing, delivery time, payment terms, cage code, Dunn and Bradstreet number, Tax Identification Number and all applicable specifications regarding this solicitation. Also required are copies of applicable commercially published price lists pertaining to your company's products that meet the specifications. Quotes must be received no later than 3:00 p.m. PST, 19 March 2001 and will be accepted via FAX (619)-532-1088, Attn: Brian O'Donnell. Clause information can be downloaded from the internet from the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

Web Link

N/A Combined Synopsis/Solicitation (N/A Combined Synopsis/Solicitation)

Record

Loren Data Corp. 20010319/95SOL001.HTM (W-072 SN50G1A2)