SOLICITATION NOTICE
42 -- Service LCAC Halon Fire Extinguishers
- Notice Date
- 9/16/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024403T1202
- Response Due
- 9/23/2003
- Archive Date
- 10/23/2003
- Point of Contact
- Mike Alexander 619-532-2889
- E-Mail Address
-
Email your questions to Email the Contract Specialist for more information
(michael.k.alexander@navy.mil)
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 11. This Procurement is issued as an unrestricted procurement. The Standard Industrial Code is 3728 (NAICS Code 336413) with a size standard of 1,000 employees. Assault Craft Unit 5 (ACU-5), located at Bldg. 31916, Camp Pendleton, CA requires: 1.) PICK UP between 0 and 5 Landing Craft Air Cushion (LCAC) fire extinguisher bottles per week (not to exceed 30 bottles for the period 01 Oct 2003 through 30 September 200 4) at ACU-5 warehouse, Bldg. 31916, Camp Pendleton, CA. 2.) Perform necessary HYDROSTATIC TESTING on LCAC Fire Extinguisher Bottles, that were picked up. 3.) Perform WEIGHT CHECKS on all LCAC Fire Extinguisher Bottles that were picked up. 4.) FILL UP LCAC Fire Extinguisher Bottles (both fired and unfired, as will be determined by Government personnel, with halon), that were picked up as required. 5.) PROVIDE CERTIFICATION that the tested, weight checked and filled LCAC Fire Extinguisher Bottles will perform as designed when utilized. 6.) CERTIFY all completed LCAC Fire Extinguisher Bottles for hazardous transportation and shipment. 7.) With necessary (if appropriate) Material Safety Data Sheet (MSDS), DELIVER between 0 and 5, hydrostatic tested, weight checked, Halon filled and certified LCAC Fire Extinguisher Bottles to ACU-5 warehouse, bldg. 31916, Camp Pendleton, CA within o ne week from the date picked up. All prospective offerors are cautioned that in the event the Government is unable to determine price reasonableness based on the offers received and market analysis, the Government will not issue a contract. This decision is solely the decision and right of the Government. All efforts performed and all cost expended by prospective offerors in providing information requested by the solicitation are not subject to reimbursement by the Government. The following provisions apply: FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum to FAR 52.212-1, Paragraph (b) (5) Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract; 52.212-5 Facsimile Proposals; Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and Certifications Commercial Items. DFARS clauses 252.212-7000, Offeror Representations and Certifications-Commercial Items and addendum clause DFARS clause 252.225-7006, Buy-American Act-Trade Agreements-Balance of Payment Program Certificate; Clause FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses; FAR 52.203-6 Restrictions on Subcontractor Sales to the Government; FAR 52.247-34 FOB Destination; FAR 52.243-1 Changes?Fixed Price; Clause DFAR 252.243-7001 Pricing of Contract Modifications; Clause at 52.212-5 Contract Terms and Conditions Required To Implement Statues or Executive Orders Commercial Item applies with the following applicable clauses for paragraph (b): FAR 52.203-6 Restrictions on Subco ntractor Sales to the Government; 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, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contract Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7012, Preference for Certain Domestic Commodities; and DFARS 252.225-7007 Trade Agreements-Balance of Payments Program. DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98; Lack of registration in the CCR dat abase will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or on the Internet at www.ccr.gov for more information. Please ensure compliance with this regulation when submitting your proposal. The Government intends to award the contract to the eligible, low-priced, responsible offeror best meeting the government needs. Provision 52.212-2 Evaluation Commercial Items applies with paragraph (a) completed as follows: Award will be made to the Offeror that meets the solicitation?s minimum criteria for technical acceptability at the lowest price and in accordance with the delivery schedule. To be determined technically acceptable the Offeror must furnish product literature that demonstrates that the offeror can meet all requirements stated in the purchase descriptions and provide a statement explaining how it will meet the required delivery schedule. All responsible Offerors are to submit current pricing, delivery time, payment terms, cage code, Dunn and Bradstreet number, Tax Identification Number and all applicable specifications regarding this solicitation. Also required are copies of applicable commercially published price lists pertaining to your company?s services that meet the specifications, along with applicable government discounts. Initial pricing (quotes) and any technical information must be received no later than 3:00 PDT, Tuesday September 23, 2003 and will be accepted via FAX (619)-532-1088, Attn: Mike Alexander (619.532.2889) or send via e-mail to Michael.k.Alexander@navy.mil. Quotes submitted as an attachment to an email should be sent in Word Version 6.0 or higher. Do not mail. Clause information can be downloaded from the internet from the foll owing addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
- Web Link
-
Click here for more information about FISC San Diego
(http://www.sd.fisc.navy.mil)
- Record
- SN00435772-W 20030918/030916213409 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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