MODIFICATION
20 -- DECKING MATERIAL FOR A US NAVAL SHIP
- Notice Date
- 10/15/2002
- Notice Type
- Modification
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
- ZIP Code
- 23511-3392
- Solicitation Number
- Reference-Number-V0336522804799
- Response Due
- 10/21/2002
- Archive Date
- 11/4/2002
- Point of Contact
- Cheryl Bernhard, Contract Specialist Intern, Phone 757-444-2385, Fax 757-444-4417,
- E-Mail Address
-
cheryl_a_bernhard@nor.fisc.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT 0001 The following amendment 0001 is hereby issued to remove the 'brand name mandatory' and 'sole source' language of the solicitation. Interested contractors are required to meet the Type III, MIL-PRF-24613 requirement. End This is a combined synopsis/solicitation for commercial supplies 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 V0336522804799. This combined synopsis/solicitation is being issued as a Request for Quote (RFQ). North American Industry Classification System is 326192; the small business size standard is 750 employees. This acquisition is 100% small business set aside. This acquisition is a sole source / brand name mandatory acquisition to complete and match existing deck work (Note 22 applies). FISC Habitability Division Norfolk intends to purchase the following decking materials for use on board a US Naval ship: CLIN 0001 PROVIDE PHOENIX ONE-STEP, TYPE III COSMETIC POLYMERIC DECK COVERING, IN ACCORDANCE WITH MIL-PRF-24613 TO COVER APPROXIMATELY 6,469 SQ. FEET. TYPE III PRODUCTS SHALL BE LISTED ON QPL 24613-28 (DATED 5 MAY 2000). COLOR SHALL BE SALT AND PEPPER. BRAND NAME MANDATORY. CLIN 0002 PROVIDE CLEAR HIGH GLOSS SEALANT FOR PHOENIX ONE-STEP COVERING TO COVER APPROXIMATELY 6,469 SQ. FEET. BRAND NAME MANDATORY. CLIN 0003 PROVIDE UNDERLAYMENT FOR PHOENIX ONE-STEP COVERING TO COVER APPROXIMATELY 6,469 SQ. FEET. BRAND NAME MANDATORY. Delivery shall be FOB Destination with delivery to USS Enterprise CVN-65, Mark for: USS Enterprise CVN-65, 1 College Drive, Suffolk, VA 23435. Delivery date is 5 November 2002. 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, 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 prepared, solicitation number, time specified in the solicitation for receipt of proposals, name, address, and telephone number of the offeror, terms of any express warranty. 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. The Government will award a firm fixed price contract 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. The Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a). Therefore, the offeror's initial proposal should contain the offeror's best terms from a cost or price standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. FAR 52.247-34 F.O.B destination (NOV 1991): Supplies shall be delivered to the designated destination free of expense to the Government. The Contractor shall -(1)(i) Pack and mark the shipment to comply with contract specifications; or(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements;(2) Prepare and distribute commercial bills of lading;(3) Deliver the shipment in good order and condition to the point of delivery specified in the contract;(4) Be responsible for any loss of and/or damage to the goods occurring before receipt of the shipment by the consignee at the delivery point specified in the contract;(5) Furnish a delivery schedule and designate the mode of delivering carrier; and(6) Pay and bear all charges to the specified point of delivery. Offerors' responses shall include a completed copy of the representations and certifications at provision FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (JUL 2002), and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items (NOV 1995), with their proposal. Offerors shall refer to website http://farsite.hill.af.mil/ to obtain a copy of the representations and certifications and other FAR clauses. The following clauses apply to this solicitation and are hereby incorporated by reference: FAR 52.212-4, Contract Terms and Conditions-Commercial Items (FEB 2002); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 2001) (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). 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 2001) (DEVIATION), and DFARS 252.204-7004, Required Central Contractor Registration (NOV 2001). Response time: All responses to this solicitation including pertinent descriptive literature of product are due 10:00 AM, local Norfolk time, on 21 October 2002, and offerors shall fax their responses to the Fleet and Industrial Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn: Cheryl Bernhard, Code 201A2, Reference RFQ V0336522804799, at 757-444-4417.
- Place of Performance
- Address: USS Enterprise CVN-65, 1 College Drive, Suffolk, VA
- Zip Code: 23435
- Country: usa
- Zip Code: 23435
- Record
- SN00188350-W 20021017/021015213405 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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