20 -- MONOLITHIC SEEMLESS DECK COVERING

Notice Date

April 10, 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-0537

Response Due

April 12, 2001

Point of Contact

Cheryl Bernhard (757)444-2385, Lyssa Matthews (757)445-2684

E-Mail Address

cheryl_a_bernhard@nor.fisc.navy.mil (cheryl_a_bernhard@nor.fisc.navy.mil )

Description

The Following Combined Synopsis solicitation replaces the original which was posted on 4 April 2001. 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00189-01-T-0537. The solicitation is being issued as a Request for Quotation (RFQ) using Simplified Acquisition Procedures in accordance with FAR 13.5 under the authority of the Clinger-Cohen test program for commercial items. This solicitation document incorporates provisions and clauses listed in effect through Federal Acquisition Circular (FAC) 97-24. North American Industry Classification System code is 326192; the small business size standard is 750 employees. This acquisition is 100% small business set aside. FISC Habitability Division Norfolk intends to purchase the following decking materials for use on board a US Naval ship: CLIN 0001 clear high gloss sealant shall be compatible with Type III deck covering material to cover approximately 31, 250 sq. feet. CLIN 0002 black cherry aggregate Type III deck covering material in accordance with MIL-PRF-24613(SH) to cover approximately 10,000 sq. feet. Deck covering materials to be interior and cosmetic polymeric (Amendment 2 Dated 1 March 1985). Type III products shall be listed on QPL 24613-28 (Dated 5 MAY 2000). CLIN 0003 Technical support for approximately 13 weeks (520 hours/40 per week). Delivery shall be FOB Destination with delivery to USS George Washington CVN-73, Norfolk Naval Shipyard, Norfolk, VA, Mark for: USS George Washington CVN-73, FPO AE 09550-2873, Requisition: V21412-1086-AZ90. Delivery date is 23 April 2001. Award of a firm fixed price contract. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items (OCT 2000). Offerors are required to submit the following: a written proposal on letterhead or the SF 1449, 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. Provision FAR 52.212-2, Evaluation-Commercial Items (JAN 1999): The Government will award a firm fixed price purchase order resulting from this solicitation. The respondent whose proposal conforms to the solicitation and offers the lowest priced, technically acceptable offer 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 (JAN 2001), and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items (NOV 1995), with their proposal. Offerors may obtain copies of the SF1449 and representations and certifications by submitting a request via e-mail to the Contract Specialist, Cheryl Bernhard, at cheryl_a_bernhard@nor.fisc.navy.mil, or by accessing the NECO website at www.neco.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 (MAY 1999); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 1999) (DEVIATION); FAR 52.215-5, Facsimile Proposals (OCT 1997); FAR 52.232-33 Payment By Electronic Funds Transfer -- Central Contractor Registration (MAY 1999); FAR 52.219-6 Notice of Small Business Set Aside (JUL 1996); FAR 52.223-3 Hazardous Material Identification and Material Safety Data (JAN 1997). The successful offeror must submit a MSDS with proposal. The following DFARS provisions and clauses apply to this solicitation and are incorporated by reference: DFARS 252.212-7001, Contract Terms and Conditions required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 1999) (DEVIATION), and DFARS 252-204.7004, Required Central Contractor Registration (MAR 2000). Response time: All responses to this solicitation are due by 12:00 PM, local Norfolk time, on 12 April 2001, and offerors shall send their responses to the Fleet and Industrial Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn: Cheryl Bernhard, Code 201A, Reference RFP N00189-01-T-0537. Offerors may alternately choose to send their responses via facsimile machine at 757-444-4417 or electronically through the NECO website at www.neco.navy.mil.

Record

Loren Data Corp. 20010412/20SOL001.HTM (W-100 SN50I7Q4)