PRESOLICITATION NOTICE
34 -- SPARE PARTS FOR THE SR25 RIFLE "Combined Synopsis/Solicitation"
- Notice Date
- 1/7/2002
- Notice Type
- Presolicitation Notice
- Contracting Office
- NSWC Crane, Code 1162, 300 Hwy 361, Crane, IN
- ZIP Code
- 00000
- Solicitation Number
- N00164-02-Q-0069
- Response Due
- 1/25/2002
- Archive Date
- 2/24/2002
- Point of Contact
- Joyce Loughmiller, Code 1162 telephone 812-854-3902 FAX 812-854-3762
- E-Mail Address
-
Email your questions to point of contact
(loughmiller_j@crane.navy.mil)
- Description
- This is a combined synopsis/solicitation for a noncommercial item prepared in accordance with the format in FAR Subpart 13, 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. Solicitation number N00164-02-Q-0069, applies and is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-01 as well as DCN20011206. The North American Industry Classification System (NAICS) code is 332994 and the business size standard is 500 employees. The following is a sole-source to Knights Armament Inc., 7750 9th, Street SW, Vero Beach, FL. 32968-9298. This requirement is as follows: CLIN 0001 through CLIN 0031: a quantity of 420 each P/N: 99319, Chamber Brush, a quantity of 42 each P/N: 21281, Custom Bore Guide, a quantity of 39 each P/N: 20004, Bipod Model LM series, a quantity of 79 each P/N: 98036, 20-round magazine, a quantity of 4 each P/N: 99401, Sling Stud & Nut, a quantity of 21 each P/N: 98060, Bipod Rail Adapter, a quantity of 21 each P/N: 20138, Folding Front Sight, a quantity of 4 sets of P/N: 96083, Scope Ring Screws, a quantity of 21 each P/N; 98474, 600m B/U Iron Sight, a quantity of 4 each P/N: 91459, Action Spring, a quantity of 21 each P/N: 98003, 30MM Scope Ring Set, a quantity of 4 each P/N: 99133, Buffer Assembly, a quantity of 21 each P/N: 91413, Takedown Pin, a quantity of 21 each P/N: 91414, Pivot Pin, a quantity of 4 each P/N: 95209, Bolt Catch (stop), a quantity of 50 each, P/N: 94004, Bolt, Catch Retaining, a quantity of 21 each P/N: 95047 Rail Cover, a quantity of 21 each P/N; 98035, Shell Deflector, a quantity of 8 each P/N: 99077, Firing Pin, a quantity of 25 each P/N: 91429, Retainer, firing pin, a quantity of 134 P/N: 91492, Extractor Spring, a quantity of 134 each P/N: 99164, Extractor spring Buffer, a quantity of 50 each P/N: 97170 each Ejector, a quantity of 50 each P/N: 99076, Ejector Spring, a quantity of 50 each P/N: 99080, Ejector Spring Pin, a quantity of 84 each P/N: 91433, Bolt Ring Set, a quantity of 8 each P/N: 91428, Cam Pin, a quantity of 50 each P/N: 94065, Extractor Pivot Pin, a quantity of 8 each P/N: 99075, Extractor, a quantity of 25 each P/N: 94067 Retainer, Roll Pin. Delivery is required F.O.B. Destination within 60 days after award. Final inspection will be at NSWC, Crane, IN. Selection for award will be based on past performance and price. Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. All responsible sources may submit a quote that will be considered by the Agency. A Firm-Fixed Price purchase order will be awarded using Simplified Acquisition Procedures. Delivery will be 60 days after award. The following provisions and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001. NOTE; Provisions with a ?Fill-in? MUST be filled out completely and submitted with the offer . Please provide your Commercial and Government Entity (CAGE) code and Contractor Establishment Code (DUNS number). To be eligible for award you must be properly registered in the Government?s Central Contractor Registration (CCR). Offerors may obtain information on CCR registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet @ http://www.ccr.gov. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Quotations may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762, E-mail loughmiller_j@crane.navy.mil. All required information must be received on or before 2:30PM Eastern Standard Time, 25 JAN 02. Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3 Bldg . 2521, NAVSURFWARCENDIV Crane, IN. 47522-5001. The mission at NAVSEA Crane is to provide quality and responsive acquisition services for this Command. In an effort to continue to improve our services, NAVSEA Crane is conducting a survey of vendors. This survey may be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments will help us determine if we are accomplishing this and show us ways to improve our processes. Please consider taking the time to complete the survey.
- Record
- SN20020109/00012250-020108092548 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(will not be valid after Archive Date)
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