SOLICITATION NOTICE
71 -- SHIPBOARD FURNITURE
- Notice Date
- 4/15/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) 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
- N0018909T0243
- Response Due
- 4/23/2009
- Archive Date
- 5/8/2009
- Point of Contact
- CHARLES LOSS 757/443-1343
- Small Business Set-Aside
- Total Small Business
- 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 N00189-09-T-0243. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-32 and DFARS Change Notice 20090115. 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 co! de is 337214 and the Small Business Standard is 500. This is a competitive action. The Fleet & Industrial Supply Center Norfolk requests responses from qualified sources capable of providing items for shipboard habitability renovations of Enlisted Berthing Spaces onboard the USS HARRY S TRUMAN (CVN 75) in accordance with Attachment I. Delivery is May 26TH 2009 or better; Delivery Location is Naval Station Norfolk, Norfolk VA. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The proposed contract is 100% set aside for small business concerns. A STATEMENT OF WORK CAN BE FOUND AS ATTACHMENT I OF THIS POSTING. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items (Jun 2008); 52.212-3, Offeror Representations and Certifications - Commercial Items (Apr 2002); 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items (Feb 2009);52.212-4, Contract Terms and Conditions - Commercial Items (Oct 2008); 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Feb 2009), including: 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003), 52.222-3 Convict Labor (Jun 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Jun 2004), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Apr 2002), 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998), 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), and 52.232-36 Payment by Third Party (May 1999) 52.215-5 Facsimile Proposals (Oct 1997). (Fax Number: 757-443-1402) Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); 252.211-7003 and its ALT I. Item Identification & Valuation (Aug 2008);252.212-7000, Offeror Representations and Certifications - Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.225-7036 and its ALT I, Buy American Act-Free Trade Agreements-Balance of Payments Program (JAN 2009); 252.247-7023 and its ALT III, Transportation of Supplies by Sea (MAY 2002); 252.225.7000 Buy American Act-Balance of Payments Program Certificate (JAN 2009);252.225.7035 Buy American Act-Free Trade Agreement-Balance of Payments Program Certificate (JAN 2009) and Alternate I (OCT 2006); 252.232-7010 Levies on Contract Payments (DEC 2006); Local Clause: 5252.NS-046P Prospective Contractor Responsibility (AUG 2001) 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. This announcement will close at 1630 E.S.T. on 27 April, 2009. Contact Mr. Charles Loss, at 757-443-1343 or email charles.o.loss@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=08ca675989c1a3c205c5aeb8c2ccadd1&tab=core&_cview=1)
- Place of Performance
- Address: NORFOLK NAVAL STATION, NORFOLK, VA<br />
- Zip Code: 23511<br />
- Zip Code: 23511<br />
- Record
- SN01793642-W 20090417/090415223454-1b1113f598267670cd39df19e2bc2b87 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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