SOLICITATION NOTICE
40 -- Cargo Sling
- Notice Date
- 12/17/2008
- Notice Type
- Modification/Amendment
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery 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
- 5513183361002
- Response Due
- 12/19/2008
- Archive Date
- 1/3/2009
- Point of Contact
- Shawnta White 757-443-1419
- Small Business Set-Aside
- Total Small Business
- Description
- *****Along with the requested items below, it is preferred if you can submit a different color for each size within your quotes ******** 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 V55131-8336-1002. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080812. 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 333999 and the Small Business Standard is 500. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The Fleet Industrial Supply Center (FISC) requests responses from qualified sources capable of providing the following items. This is a 100% small business set-aside. DescriptionQtyENR13 X 20', ENDLESS SLING, COLOR ORANGE12ENR13 X 30', ENDLESS SLING, COLOR ORANGE12ENR13 x 50', ENDLESS SLING, COLOR ORANGE12(ALL) WORK LOAD LIMIT 90,000 LBS VERTICAL; PROOF TESTED TO 180,000; TESTED, SERIALIZED, AND CERTIFIED AS PER P-307 Delivery is required by January 5, 2009; Delivery Location is Fleet Industrial Supply Center, 1968 Gilbert ST., Suite 600, Norfolk, VA 23511 OR FOB Origin applies. 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: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items [list the clauses that apply]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.203-6 Alt I, Restrictions on Subcontractor Sales to the Government52.219-28, Post Award Small Business Program Representation52.222-3, Convict Labor52.222-19, Child Labor52.222-21, Prohibition of segregated facilities52.222-26, Equal Opportunity52.222-36. Affirmative Action for Workers with Disabilities52.222-50, Combating Trafficking in Persons52.225-13, Restriction on Foreign Purchases52.232-33, Payment be Electronic Funds Transfer - CCR52.47-34, F.O.B. Destination Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.225-7001 Buy American Act & Balance of Payments252.204-7004 Alt A, Central Contractor Registration252.232-7003, Electric Submission of Payment Requests252.225-7000, BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 2005) (a) Definitions. Domestic end product, foreign end product, qualifying country, qualifying country end product, and United States have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation. (b) Evaluation. The Government-- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that-- (i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and (ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: -----------------------------------------------------------------------(Line Item Number Country of Origin) -----------------------------------------------------------------------(Country of Origin) (3) The following end products are other foreign end products: -----------------------------------------------------------------------(Line Item Number) -----------------------------------------------------------------------(Country of Origin) (If known) (End of provision) This announcement will close at 1100 EDT on 12/19/08. Contact Shawnta R. White who can be reached at (757) 443-1419 or email shawnta.white @navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice.] 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
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FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=e798c6822206a7c404afd7525d6a7c71&tab=core&_cview=1)
- Record
- SN01720198-W 20081219/081217215550-0cd52b1499424b1276d2abf35b239f9d (fbodaily.com)
- Source
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FedBizOpps Link to This Notice
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