44 -- BURN OFF OVEN (COATINGS MARKET APPLICATION), OVEN FLAT CART AND INSTALLATION SERVICES

Notice Date

July 23, 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

N00244-01-T-0952

Response Due

August 6, 2001

Point of Contact

Ralph A. Franchi, Contracting Officer, 619-532-2517, fax: 619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil

E-Mail Address

Click here to contact the Contracting Officer via (ralph_a_franchi@sd.fisc.navy.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-01-T-0952. The RFQ and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. This solicitation is restricted to small businesses and small business manufacturers. NAICS Code 333994 and business size standard of 500 employees is applicable. The Fleet and Industrial Supply Center-San Diego (FISC-SD N00244) is announcing a requirement for the following: CLIN 0001: Burn Off Oven (Coatings Market application), (1) Each; CLIN 0002: Oven Flat Cart, (1) Each; CLIN 0003: Oven Installation, (1) Lot; CLIN: 0004: Transportation Charges, (1) Lot; Description: The Government requires a Burn Off Oven to be used for SIMA-SD. Suggested OEM: Steelman Industries Inc., FSCM: 33043, Part Number: 7.5 7.5 10BA-C or an Equal Product. An Oven Cart is required to be used in conjunction with the oven. Installation services to include the following: Off load material, install oven on the Government provided non combustible floor which is required to be +- 1/4", hook up oven according to all applicable standards and regulations to utility system, hook up vent pipe, which is provided as standard equipment by the OEM. All equipment is to be installed in accordance with all OEM specifications, standards and all applicable Federal, State regulations and standards. The required material and installation is required to be delivered and installed forty-five (45) days after receipt of a signed purchase order. All material is to be delivered to and all installation services are to be performed at SIMA-SD, Naval Station, San Diego, CA 92136. All material and installation services will be inspected and accepted at Destination (Government location). IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor Registration" (CCR) is required and applies to all solicitations issued on/after 6-1-98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Utilize the CCR website at http://www.ccr2000.com and/or call the CCR Assistance Center at 888-227-2423 for more information. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT. THE FULL TEXT OF THE CLAUSES/PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil FAR 52.212-1, Instructions to Offerors Commercial Items NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. FAR 52.212-2 Evaluation of Commercial Items; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous and considered the "Best Value" to the Government, price and other factors considered. The following factors shall be used to evaluate the quotation: (i) Technical capability of Contractor to meet and accomplish the requirement: To be determined technically acceptable, the contractor must furnish current Technical Specifications in the form of product literature of the products being offered. (ii) Past Performance: Provide Past Performance data on your companies two most recently completed Federal Government contracts (Not to exceed (3) years since completion) for like or similar equipment and services required by this solicitation. If you do not have Federal Government contracts, list State, Local or commercial contracts. Provide contract number, date of sale, items sold, unit prices/labor rates, Government activity or commercial company, point of contact/phone number. This Performance data is to be used to evaluate your companies past performance in meeting contract cost/price, technical and delivery objectives. (iii) Pricing: Contractors must provide current pricing for each CLIN specified. For CLIN 0003 Installation Services, provide total labor hours and labor rate if applicable. Provide current commercially published price lists or catalog price listings for equipment and current price lists for Labor Rates. Pricing will be evaluated against other quotations received. Only those quotations which have been determined to have met all factors will be considered for award. Ability to meet the requirements set forth in this RFQ shall be demonstrated by the contractor's submission of a signed quotation which has not taken exception to the schedule. Quotations which take exception and do not meet the Government's requirement may be determined to be unacceptable and not considered for award. At the discretion of the Contracting Officer, the Government intends to evaluate quotations without discussions and award a Firm Fixed Price purchase order. Each initial offer should, therefore contain the contractors best terms from both a technical, delivery and pricing standpoint. End. FAR 52.212-3, Offeror Representation and Certifications-Commercial Items-ALT I-OCT 1998; Incorporated by reference; NOTE: This provision is considered a "fill-in." All applicable fields must be completed. Submit this provision with your quotation. FAR 52.212-4 Contract Terms and Conditions Commercial Items; Addendum to FAR 52.212-4 are hereby incorporated by reference or full text as applicable: FAR 219-6 Notice of Total Small Business Set-Aside, FAR 52.211-6 Brand Name or Equal, FAR 52.247-34 FOB Destination; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) applies with following applicable clauses for paragraph (b): FAR 52.219-14 Limitations on Subcontracting; FAR 52.222-21 Prohibition on Segregated Facilities, 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, 52.232-22 Payment by Electronic Funds Transfer-Central Contractor Registration; DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.212-7001 Contract Terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items-JAN 1999, DFARS 252.225-7001 Buy American Act-Balance of Payment Program; DFARS 252.204-7004 Required Central Contractor Registration; DFARS 252.225-7012 Preference for Certain Domestic Commodities, DFARS 252.247-7024 Notification of Transportation of Supplies by Sea; End of Clauses/Provisions. Quotation information may be submitted electronically via e-mail, by separate computer disk in MS Word (latest version) or by fax. CBD Numbered Note 1 is hereby applicable. Submit quotations to: Fleet and Industrial Supply Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611. 619-532-2287 fax. Address all questions or inquiries to the Contracting Officer at: 619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation number: N00244-01-T-0952 on all documents and requests for information. Quotes must be received no later than COB 4:00 p.m. (PST) on 08/06/01.

Web Link

Click here to find out more about FISC-SD (www.sd.fisc.navy.mil)

Record

Loren Data Corp. 20010725/44SOL001.HTM (W-204 SN50S6M6)