SOLICITATION NOTICE
96 -- Metal Stock
- Notice Date
- 8/16/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- N00604 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060405T0801
- Response Due
- 8/26/2005
- Archive Date
- 9/30/2005
- Description
- The Regional Contracting Department, Fleet and Industrial Supply Center (FISC), Pearl Harbor, Hawaii intends on awarding a single, firm-fixed price contract for the acquisition of the following noted line items. This procurement is 100% set-aside for small business concerns. NAICS Code 421510, 100 employees applies. The FSC Code is 9640. Award will be conducted under the provisions of FAR Part 12 ? Commercial Item and FAR 13.5 ? Simplified Acquisition Procedures. Please annotate Solicitation No. N00604-05-T-0801. You are required to submit a completed FAR 52.212-3 Representations and Certifications ? Commercial Items with your quote. This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement and attachment. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICIT! ATION will not be issued. All prospective quoters are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. This synopsis/solicitation is being issued as a Request For Quotations (RFQ), for a Firm Fixed Price type contract incorporating provisions and clauses in effect through Federal Acquisitions Circular 2005-04 and DFARS Change Notice 20050505. The Regional Contracting Department, Pearl Harbor, Hawaii intends to award a single, firm fixed price contract for: ITEM 0001: METAL STOCK, CUNI, ROUND BAR (UNS C71500) MIL-C-15726, COMP 70/30 10" DIA. LEVEL 1 ORDERING DATA: A) COPPER-NICKEL ALLOY, SHEET, PLATE, STRIP, BAR, ROD, AND WIRE MIL-C-15726F DTD 25OCT88 W/AMD-1 DTD 08OCT91 B) LATEST DODISS IN EFFECT AT TIME OF AWARD C) ALLOY C71500, ROD, TEMPER 060 D) N/A E) DIMENSIONS AS SPECIFIED, TOLERENCES ALL PLUS F) N/A G) AS SPECIFIED IN SPEC H) REQUIRED I) AS SPECIFIED IN SPEC J) NOT REQUIRED K) LEVEL-C PACKING AND PACKAGING. *****INITIAL INSPECTION SHALL BE AT CONTRACTOR'S FACILITY AND FINAL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION***** DOCUMENT NUMBER: N32253-5179-5407 40 INCHES ITEM 0002 CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE OBJECTIVE QUALITY EVIDENCE (OQE) (SEE ADDITIONAL CIM REQUIREMENTS). (2 COPIES OF CERTIFICATION IS REQUIRED). ***ALL CERTIFICATIONS ARE REQUIRED TO BE DELIVERED WITH THE MATERIAL. PAYMENT ON MATERIAL FOR WHICH CERTIFICATIONS ARE NOT RECEIVED WILL BE WITHHELD*** DOCUMENT NUMBER: N32253-5179-5407 1 LOT Quotes shall be FOB destination, Pearl Harbor, Hawaii 96860. If delivery dates cannot be met, please state best delivery time on quote. All qualified responsible sources may submit a quotation, which shall be considered by the agency. Contractor must be registered in the Central Contractor Registration Database (CCR) to be eligible for Department of Defense Contract awards. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet site http://www.ccr.gov/ for more information. The following clauses are applicable by reference: FAR 52.211-5 Material Requirements Aug2000, 52.211-17 Delivery of Excess Quantities sep 1989, DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A; DFARS 252.225-7000, Buy American Act?Balance of Payments Program Certificate DFARS 252.225-7001 Buy American Act and Balance of Payments Program JUN 2005. The following clauses are incorporated by full text: Evaluation Commercial Items, the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. Award will be made to the low cost, technically acceptable responsible offeror. FAR 52.213-4 Terms and Conditions ? Simplified Acquisitions (Other Than Commercial Items) JUL 2004, 5252.213-9401 Notice to Prospective Suppliers (APR 1999), DFARS 252.232-7003 Electronic Submission of Payment Requests. These clauses may be obtained via the Internet at FAR site: http://www.arnet.gov/far or DFARS site: http://www.acq.osd.mil/dp/dars/dfars.html. Other applicable clauses are included in full text in the accompanying electronic attachment to this SYNOPSIS/SOLICITATION. These include Local Clauses G3 Representative of the Contractor, L331 Review of Agency Protest, L003 Unit Price, QA 133-1 of July 2005. All prospective quoters interested in submitting a proposal for this solicitation shall include their name, address, telephone number and point of contact, fax number, e-mail address and commercial and Government Entity (CAGE) code. Quotations are due 4:00 p.m., Hawaii Standard Time, on August 26, 2005. PROPOSALS SHOULD SUPPLY AN EMAIL ADDRESS OF THE QUOTER IF ONE IS AVAILABLE. The quoter is encouraged to use the Standard Form 1449, ?Solicitation/Contract Order for Commercial Items.? The form can be found at: http://web1.deskbook.osd.mil/htmlfiles/forms/DBY_Forms_Standard_Forms_(SF).asp. THE COMPLETED FAR CLAUSE 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS ? COMMERCIAL ITEMS MUST ACCOMPANY YOUR QUOTE. Facsimile quotes will be accepted at (808) 471-1030; may be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 202.JL Attn: Julie Laroya, 667 Safeguard St., Ste 100, RCD Shipyard Support DET, Pearl Harbor, HI 96860-5033; or e-mailed to julie-ann.laroya@navy.mil
- Record
- SN00871913-W 20050818/050816212846 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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