SOLICITATION NOTICE
34 -- FSC: 3415, Naics: 336412, Grinding machine attachments and support software. Butler Newhall model: BTG-4120
- Notice Date
- 11/14/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024403T0183
- Archive Date
- 12/20/2002
- Point of Contact
- Ralph A. Franchi 619-532-2517 R. Franchi, FISC-SD, 619-532-2517
- E-Mail Address
-
Email your questions to Click here to link to the Contracting Officers email address.
(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 N00244-03-T-0183. The RFQ and incorporated provisions and clauses are those in effect through FAC 2001-09 and class deviation 2002-o0003. This solicitation is issued as unrestricted. NAICS Code 336413 and business size standard of 500 employees are applicable. The Fleet and Industrial Supply Center-San Diego (FISC-SD N00244) is announcing a requirement for the following Grinder machine tooling attachments: Item 0001: HPT fore chuck , p/n: LM2500FC/4120 (1) each; Item 0002: HPT aft chuck , p/n: LM2500AC/4120 (1) each; Item 0003: Fore Loading Vees/pads, (1) each, p/n: LM2500FLV/4120; Item 0004: Aft Loading Vees/pads, (1) each, p/n: LM2500ALV/4120; Item 0005: Laser safety rail, p/n: LM2500LSR/4120, (1) each; Item 0006: Table interlock rail, p/n: LM2500TIR/4120, (1) each; Item 0007: Software: Parts Program (1) each, p/n: LM2500PP/4120; These attachments and software program will be used on a Government owned Blade Tip Grinder. OEM is Butler Newhall, model/serial# BTG-4120. This equipment is considered rotor tooling for the LM2500 High Pressure Turbine engine. The required material is required to be delivered within (60) days or sooner ARO. All material is to be delivered to the Receiving Officer, Naval Aviation Depot, San Diego, CA 92135. All material will be inspected and accepted at Destination (Government location). Contractors are required to provide descriptive technical literature per FA R 52.212-1(b)(4). 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.ccr.gov 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 b e reviewed completely. It contains the guidelines for submission of your quotation. Addendum to FAR 52.212-1: FAR 52.212-5 Facsimile Proposals, (c) Fax: 619-532-2287 FAR 52.212-2 Evaluation of Commercial Items; (a) The Government will award a Firm Fixed Price purchase order 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 product to meet the Government?s requirement. To be determined technically acceptable, the contractor must furnish current Technical Specifications in the form of product literature of the products being offered in accordnace with FAR 52.212-1 (b)(4). (ii) Pricing: (a) Contractors must provi de current pricing for each CLIN specified. (b) Provide current commercially published price lists or catalog price listings for the equipment being offered. 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. (c) Provide prior sale history of same parts sold to DOD and or commercial companies. Provide contract/order number, item, quantity, unit price and the date of sale. (d) In the event that prior sale history and published price listings are not available, contractors are to provide a cost breakdown for each part listed in this solicitation. 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 52.247-34 FOB Destination; FISC-SD local clauses: 331 Review of Agency Protests (MAR 2000); 332 Unit Prices (OCT 2001); 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 252.212-7001 Contract Terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items-JAN 1999, 252.204-7004 Required Central Contractor Registratio n; DFARS 252-225-7007 Trade Agreements-Balance of Payments Program, 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. 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: N00244-03-T-0183 on all documents and requests for information. Quotes must be received no later than COB 4:00 p.m. (PST) on 11/20/02.
- Web Link
-
Click here to link to the FISC-SD website.
(http://www.sd.fisc.navy.mil)
- Record
- SN00205143-W 20021116/021114213451 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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