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Notice Date
Notice Type
Contracting Office
N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
ZIP Code
Solicitation Number
Response Due
Archive Date
Point of Contact
Belinda Griffin 757 443 1458
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/ ). The RFQ number is N00189-08-T-0244. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-23 and DFARS Change Notice 20080124. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS! code is 327215 (Glass Production Manufacturing Made of Purchased Glass) and the Small Business Standard is 500 Employees. This is a sole source action with Cornell Carr located at 626 Main Street, Monroe, CT 06468-2808. Telephone: (203) 261-2529. The Fleet and Industrial Supply Center Norfolk requests responses from qualified sources capable of providing a quantity of 17 Cornell Carr Part Number CC1464, Heated Electric Windows. The specifications are as follows: Windows, heated, electric, non-icing glass, 30 inches wide by 25 inches high by 1 inch thick. Requested delivery is 13 June 2008. Required delivery is NLT 14 weeks after contract award. Delivery is FOB Destination to Norfolk, VA 23511-3392. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. All quotes shall include price(s) (unit price, extended price, total price), confirmation of required delivery timeframe for each item, a point of contact: name, phone number & email, Cage Code, Duns # and GSA contract number if applicable, business size, and payment terms. The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your proposal. Responses to this solicitation are due by 4:00 p.m. EST on 16 April 2008. Offers can be emailed to belinda.griffin@navy.mil or faxed to 757-443-1333, Attn: Belinda Griffin, telephone (757) 443-1458. Reference RFQ N00189-08-T-0244 on your proposal. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration (JUL 2006);52.212-1 Instructions to Offerors- Commercial Items (NOV 2007);52.212-3 Offeror Representations and Certifications- Commercial Items (NOV 2007) Alternate I (APR 2002);52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2007);Within 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders (FEB 2008), the following clauses apply and are incorporated by reference:52.219-28 Post Award Small Business Program Representation (Jun 2007),52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor Cooperation with Authorities and Remedies (FEB 2008),52.222-21 Prohibition of Segregated Facilities (FEB 1999),52.222-26 Equal Opportunity (MAR 2007), 52.222-50 Combating Trafficking in Persons (AUG 2007),52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998)52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006)52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003).52.215-5 Facsimile Proposals (OCT 1997);52.247-34 F.O.B. Destination (NOV 1991); The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference:252.204-7004 Required Central Contractor Registration, Alternate A (SEP 2007)252.211-7003 Item Identification & Valuation (JUN 2005)Within DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2008), the following clauses apply and are incorporated by reference:252.225-7001 Buy American Act and Balance of Payment Program (JUN 2005); and 252.232-7003 Electronic Submission of Payment Requests (MAR 2008).252.225-7000 Buy American Act and Balance of Payments Program Certificate (JUN 2005)252.232-7010 Levies on Contract Payments (DEC 2006). INVOICING INSTRUCTIONS AND PAYMENT FOR SUPPLIES:Invoices for supplies rendered under this purchase order shall be submitted electronically through Wide Area Work Flow Receipt and Acceptance (WAWF). The vendor shall self-register at the web site https://wawf.eb.mil. For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at (800) 559-9293. The proposed contract action is for commercial supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within fifteen days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with the proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
Web Link
FedBizOpps Complete View
SN01549809-W 20080410/080408222919-d07039b710ec43db5bcbf490fe9e88f9 (fbodaily.com)
FedBizOpps Link to This Notice
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