SOLICITATION NOTICE
42 -- Niedner brand Supply line Fire hose
- Notice Date
- 1/13/2009
- Notice Type
- Presolicitation
- NAICS
- 811111
— General Automotive Repair
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC San Diego Seal Beach Detachment, N00244 FISC SAN DIEGO SEAL BEACH DETACHMENT 800 Seal Beach Blvd. Bldg 239 Seal Beach, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024409T0155
- Response Due
- 1/23/2020
- Archive Date
- 2/7/2020
- Point of Contact
- Michael Kutner 562-626-7074<br />
- 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 both FEDBIZOPPS and NECO (http://www.neco.navy.mil). The RFQ number is N00244-09-T-0155. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-28 and DFARS Change Notice 20081218. It is the contractor's responsibility 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.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/inde! x.htm. The NAICS code is 811111 and the Small Business Standard is $7.0 Million. This is a competitive, unrestricted action. The Fleet Industrial Supply Center San Diego (Seal Beach Detachment) requests responses from qualified sources capable of providing the following commercial supplies or services as set forth below and in Attachment 1: Five (5) different types of Niedner brand Supply line Fire hose: CLINDESCRIPTIONQTY (EACH) 0001NIE SPEC 5040 SUPPLY 4"x 100' YELLOW NHCPL 200002NIE SPEC 4025 XL-800 2.5"x 50' YELLOW200003NIE SPEC 4017 XL-800 1.75"x 100' YELLOW80004NIE SPEC 4015 XL-800 1.5"x 50' YELLOW80005NIE SPEC 5040 SUPPLY 4"x 20' YELLOW 1 Delivery is 30 Days ARO or earlier; FOB Destination; Delivery Location is NAVAL AIR STATION LEMOORE, CA 93246. 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 provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.247-34, F.O.B. Destination; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items with the following clauses applicable to paragraph (b): 52.222-19, Child Labor Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration!. Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 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 and Balance of Payments Program; 252.225-7012, Preference for Domestic Commodities; 252.247-7023, Transportation of Supplies by Sea; 252.247-7024, Notification of Transportation of Supplies by Sea. This announcement will close at 3:00 PM PT on 1/23/2009. No questions or requests for clarification accepted after 3:00 PM PT on 1/20/2009. Contact Michael Kutner who can be reached at 562-626-7074 (Voice) / 562-626-7877 (FAX) or email michael.kutner@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
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=a21e1e49663e2ceb765aef24e2a17326&tab=core&_cview=1)
- Record
- SN01731268-W 20090115/090113214954-3496e5ec4ebc5ae55a2919e4fd060fa1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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