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FBO DAILY ISSUE OF FEBRUARY 21, 2004 FBO #0817
SOLICITATION NOTICE

43 -- 43--PUMP UNIT CENTRIFUGAL "Synopsis/Solicitation"

Notice Date
2/19/2004
 
Notice Type
Solicitation Notice
 
Contracting Office
N00164 300 Highway 361, Building 64 Crane, IN
 
ZIP Code
00000
 
Solicitation Number
N0016404Q0132
 
Response Due
3/4/2004
 
Archive Date
4/3/2004
 
Point of Contact
REBECCA LINGENFELTER 812-854-5726 Lingenfelter, Rebecca, Code 1163W9, Tel 812-854-5726, Fax 812-854-3805 or e-mail lingenfelterr@crane.navy.mil
 
E-Mail Address
Email your questions to Click here for POC
(lingenfelterr@crane.navy.mil)
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, 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. This combined synopsis/solicitation can also be viewed at www.neco.navy.mil.&nbsp&nbsp&nbsp&nbspSolicitation Number N00164-04-Q-0132 is hereby issued as a request for quotation (RFQ). The proposed contract is 100% set-aside for small business concerns. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-19 as well as DCN 20040113. The North American Industry Classification System (NAICS) Code for this procurement is 333911 and the size standard is 500 employees. This requirement is for the following: CLIN 0001 ? 40 ea P/N: T330CS8M-AB, Pump Unit&nbsp&nbsp&nbsp&nbspCentrifugal. Delivery is required F.O.B. NSWC Crane, IN 47522 within 30 days after award. Final inspection will be at destination. Selection for award will be based on past performance and price.&nbsp&nbsp&nbsp&nbspSpecifications are available for downloading on PDF Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. Along with your offer, provide references from a minimum of three Government/State/Local agencies in which you have provided same/similar assemblies. This will be a firm fixed price contract and will be awarded utilizing Simplified Acquisition Procedures. The contractor shall extend to the Government the full coverage of commercial sale warranty provided such warranty is available at no additional cost to the Government. Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL- IN] [NOTE: Paragraph (b) does not apply.&nbsp&nbsp&nbsp&nbspThis provision MUST be filled out completely and submitted with the offer] 52.212-4; 52-212-5; (incorporating 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33; 52.232-36) 52.219-6; 252.204-7004; 252.212-7001(incorporating 252.247-7023 ALT III). The offeror shall provide its Commercial and Government Entity (CAGE) Code, Data Universal Numbering System (DUNS) number and Tax Identification Number (TINs).&nbsp&nbsp&nbsp&nbspAddendum to Blocks 18a and 18b: GOVERNMENT BANKCARD PAYMENT INSTRUCTIONS-Payment under this order is to be made by a third party as indicated by FAR 52.232-36, located elsewhere herein.&nbsp&nbsp&nbsp&nbspUpon shipment of supplies or completion of services, the contractor shall contact the Government Bankcard holder (see DD FORM 1449, blk 9) and request the government cardholders account number and expiration date.&nbsp&nbsp&nbsp&nbspTh e contractor shall then request authority for payment from the third party in accordance with FAR 52.232-36(b).&nbsp&nbsp&nbsp&nbspDocumentation of each charge against the government account shall be provided to the bankcard holder (see DD 1449, blk 9).&nbsp&nbsp&nbsp&nbspThe contractor shall not reveal the purchase card number on any shipping/packing documents. The following is hereby added by addendum to 52.212-4:&nbsp&nbsp&nbsp&nbspADDITIONAL MARKING INSTRUCTIONS-In addition to any other marking instructions in this order, it is essential that all packages be accompanied by packing slips (preferably a DD 250) and all packing slips be located on the outside of the box or container.&nbsp&nbsp&nbsp&nbspAll packages and shipping papers shall be marked with the order number to permit effective receipt processing and timely payment.&nbsp&nbsp&nbsp&nbspThe foregoing requirements must be passed on to any organization entity originating a shipment as a deliverable under t his order.&nbsp&nbsp&nbsp&nbspCaution:&nbsp&nbsp&nbsp&nbspAny packages received which are not marked in accordance with the above requirements, may be refused and returned to the contractor at the contractor's expense.&nbsp&nbsp&nbsp&nbspBUSINESS HOURS-Crane Division, Naval Surface Warfare Center, Crane, Indiana, allows flexible working hours for its employees.&nbsp&nbsp&nbsp&nbspThe normal eighthour shift may be worked between the hours of 6:30 AM and 5:30 PM EST.&nbsp&nbsp&nbsp&nbspMany of our employees work 6:30 AM to 3:00 PM as a regular practice.&nbsp&nbsp&nbsp&nbspThe core time, when all employees are scheduled to work, is 9:00 AM to 3:00 PM. TAX EXEMPTION?Section 39(a) and Section 6 of the Indiana gross income tax act of 1933, specifically exempts Crane Division, Naval Surface Warfare Center, Crane, Indiana, as a government activity from any payment of sales and use tax. EXEMPTION NUMBER 0018103400015 assigned. If a change occurs in this requirement, only those offeror s that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer, which will be considered by the agency. Offers may be faxed to Rebecca Lingenfelter, FAX 812-854-3805 or e-mailed to lingenfelterr@crane.navy.mil.&nbsp&nbsp&nbsp&nbspAll required information must be received on or before March 4, 2004 at 12:00 P.M. Eastern Standard Time. Our mission is to provide quality and responsive acquisition services for this Command. In an effort to continue to improve our services, we are conducting a survey of our vendors.&nbsp&nbsp&nbsp&nbspThis survey may be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.&nbsp&nbsp&nbsp&nbspYour comments will help us determine if we are accomplishing this and show us ways to improve our processes.&nbsp&nbsp&nbsp&nbspPlease consider&nbsp&nbsp&nbsp&nbsptaking the time to complete the survey.
 
Web Link
To download synopsis/solicitation
(http://www.crane.navy.mil/supply/synopcom.htm)
 
Record
SN00525306-W 20040221/040219222904 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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