SOLICITATION NOTICE
81 -- Weapons cases
- Notice Date
- 5/20/2008
- Notice Type
- Presolicitation
- NAICS
- 325211
— Plastics Material and Resin Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- 5564381130263
- Response Due
- 5/22/2008
- Point of Contact
- Beverly D. Hines 757-443-1295 Marsha Witcher757-443-1409
- Small Business Set-Aside
- N/A
- Description
- 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 FEDBIZOPPS. The RFQ number is V55643-8113-0263. 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 325211 and the Small Business Standard is 750. This is a small business Set-Aside requirement. The Fleet & Industrial Supply Center requests responses from qualified sources capable of providing: CLIN 0001 P/N 472-M2W2BBLS-S-137 M2 50CAL Weapons case, qty 4CLIN 0002 P/N 472-MK19-S-137 MK 19 Weapons case, qty 4CLIN 0003 P/N 472-M16-12-137 12 Pack M16 Weapons case, qty 28 CLIN 0004 P/N 472-M16-3-S-137 3 Pack M203 Weapons case, qty 6 Brand name or equal, suggested vendor Hardiggs Industries, Inc. 147 N. Main Street, P.O. Box 201, South Deerfield, MA 01373-0201. For items specifications go to website www.hardigg.com. Please provide specifications with your quote. Delivery is 35 days ARO. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration (JUL 2006); 52.211-6 Brand Name or Equal (Aug 1999);52.212-1, Instructions to Offerors - Commercial Items (NOV 2007); 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items (NOV 2007); 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 (DEC 2007) the following clauses apply and are incorporated by reference: 52.215-5 Facsimile Proposals (OCT 1997);52.222-3 Convict Labor (JUN 2003);52.222-19 Child Labor - Cooperation with Authorities and Remedies (AUG 2007);52.222-21 Prohibition of Segregated Facilities (Feb 1999);52.222-26 Equal Opportunity (MAR 2007);52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (SEP 2006);52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998);52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (SEP 2006);52.222-50 Combating Trafficking in Persons (AUG 2007);52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006);52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (OCT 2003);52.233-3 Protest After Award (AUG 1996);52.247-34 FOB DEST (NOV 1991)52.215-5 Facsimile Proposals (OCT 1997) 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 (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (JUN 2005);252.225-7000 Buy American Act--Balance of Payments Program Certificate (NOV 2005); 252.232-7003 Electronic Submission of Payment Requests (MAR 2007); This announcement will close at 1400 on 05/22/08 EST. Contact Beverly D. Hines who can be reached at 757-443-1295 or email beverly.d.hines@navy.mil. Oral communications are not acceptable in response to this notice. All questions must be email to email address above. All responsible sources may submit a quote which shall be considered by the agency. 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/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. 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.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=61d488d86840bb21f4cb2a9d200d6e9f&tab=core&_cview=1)
- Record
- SN01577733-W 20080522/080520223411-03561e1499b0243f3fa1317fd42f5b40 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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