SOLICITATION NOTICE
80 -- NON SKID DECKING
- Notice Date
- 5/20/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC San Diego, N00244 FISC SAN DIEGO CA Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024409T0416
- Response Due
- 5/28/2009
- Archive Date
- 6/12/2009
- Point of Contact
- Luis De La Fuente 619-532-2889 Contracting Officer, Luis De La Fuente, Phone: 619-532-2889<br />
- E-Mail Address
-
Click here to contact the Contracting Officer via email
(luis.delafuente@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items and FAR Part 13.5, Test Program for Certain Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-09-T-0416. The RFQ and incorporated provisions and clauses are those in effect through FAR FAC 2005-27 and DFARS-DCN 20081020. This solicitation is issued as unrestricted. NAICS Code 325510 is applicable and business size is 500 employees. Note 22 Applies The following material is required: SECTION A: *********************************************************************************Line Item 0001: Type V Flight Deck Nonskid, Intershield 6LV, Provided in 5 Gallon Kits: Quantity required (359) Kits: Item must be in compliance with Naval Sea Systems Command Performance Specification MIL-PRF-24667C and Qualified Products List Number QPL-24667. Line Item 0002: Type V Flight Deck Nonskid, Intershield 6GV, Provided in 5 Gallon Kits: Quantity required (321) Kits: Item must be in compliance with Naval Sea Systems Command Performance Specification MIL-PRF-24667C and Qualified Products List Number QPL-24667. Line Item 0003: Type V Flight Deck Nonskid, Intershield 456 (Color Buff), Provided in 4 Gallon Kits: Quantity required (106) Kits: Item must be in compliance with Naval Sea Systems Command Performance Specification MIL-PRF-24667C and Qualified Products List Number QPL-24667. Line Item 0004: Type V Flight Deck Nonskid, Intershield 456 (Color Orange), Provided in 4 Gallon Kits: Quantity required (20) Kits: Item must be in compliance with Naval Sea Systems Command Performance Specification MIL-PRF-24667C and Qualified Products List Number QPL-24667. Line Item 0005: Interthane 990 (Color White), Provided in 5 Gallon Kits: Quantity required (23) Kits: Item must be in compliance with Naval Sea Systems Command Performance Specification MIL-PRF-24667C and Qualified Products List Number QPL-24667. Line Item 0006: Interthane 990 (Color Gray), Provided in 1 Gallon Kit: Quantity required (75) Kits: Item must be in compliance with Naval Sea Systems Command Performance Specification MIL-PRF-24667C and Qualified Products List Number QPL-24667. Line Item 0007: Interthane 990 (Color Yellow), Provided in 1 Gallon Kit: Quantity required (54) Kits: Item must be in compliance with Naval Sea Systems Command Performance Specification MIL-PRF-24667C and Qualified Products List Number QPL-24667. Line Item 0008: Interthane 990 (Color Red), Provided in 1 Gallon Kit: Quantity required (25) Kits: Item must be in compliance with Naval Sea Systems Command Performance Specification MIL-PRF-24667C and Qualified Products List Number QPL-24667. Line Item 0009: Shipping Costs; Cost for shipping all items. Government Delivery Requirements: The Government requires all material to be delivered by 8 June 2009. All transportation charges to be paid by the contractor without additional expense to the Government.Offers submitted on a basis other than F.O.B. Destination will be rejected as non-responsive and offers may be deemed unacceptable. Inspection and acceptance will be made at Destination by the Government. Delivery will be made to: USS NIMITZ (CVN-68), Building 77, Quay Road, North Island, CA 92135. (All items must be Marked For: ATTN: NIMITZ SWRMC PROJECT TEAM). Post Award Contract Administration will be performed by FISCSD, Code 240. Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and NAVSUP clause 5252.232-9402. Any technical questions are to be directed to: Luis De La Fuente, Contracting Officer, US Navy, FISCSD, Code 240, Phone: 619-532-2889, Email: luis.delafuente@navy.mil. TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL received no later than COB 1600 p.m. (PST) on 26 May 2009 No technical questions will be accepted after this time/date. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT. THE FULL TEXT OF THE CLAUSES/PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil It is the responsibility of the offerors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render an offer not to be accepted by the Government. SECTION B: ****************************************************************************** FAR 52.212-1, Instructions to Offerors Commercial ItemsNOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. Addendum to FAR 52.212-1 None; SECTION C: ******************************************************************************FAR 52.212-2 Evaluation of Commercial Items; (a) The Government plans to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers. (i) TECHNICAL CAPABILITY TO PROVIDE QUALIFIED ITEMS (ii) PRICE (b) Only those Offers which are determined by the contracting officer to be technically capable of performing under Factor (i) will be further evaluated under Factor (ii). At the discretion of the Contracting Officer, the Government intends to evaluate proposals and award a contract without discussions with offerors. Each initial offer should, therefore contain the Offeror's best terms from both a price and technical standpoint. (c) By submitting a signed proposal under this solicitation, Offeror asserts that it is technically capable of providing all items that are in compliance with Naval Sea Systems Command Performance Specification MIL-PRF-24667C and Qualified Products List Number QPL-24667. The contracting officer will validate offerors technical capability to perform by verifying that the offeror has financial resources, organization and facilities required to perform the contract. TECHNICAL CAPABILITY TO PROVIDE QUALIFIED ITEMS represents MINIMUM acceptable criteria. Under this factor, offers will be determined to be either technically acceptable or unacceptable. Failure to be determined technically acceptable under this factor will render the offer to be unacceptable and to not be considered for award. (d) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. SECTION D: ********************************************************************************* FAR 52.212-3, Offeror Representation and Certifications-Commercial Items-ALT I-OCT 1998; Incorporated by reference; NOTE: This provision is considered a "fill-in." All applicable fields must be completed. Submit this provision with your quotation. See NECO for attachment. Clauses: 52.204-7 Central Contractor Registration (Jul 2006); SECTION E: *********************************************************************************FAR 52.212-4 Contract Terms and Conditions Commercial Items; Addendum to FAR 52.212-4 is hereby incorporated by reference or full text as applicable:FAR 52.247-34 FOB Destination; FISC-SD local clauses: 331 Review of Agency Protests (MAR 2000); 332 Unit Prices (OCT 2001); 333 Non US Navy Owned Cranes Aug 2004; 52.204-7 Central Contractor Registration (Oct 2003); 52.204-7 Central Contract Registration Oct 2003; DFARS 252.232-7003 Electronic Submission of Payment Requests (Mar 2007); Wide Area Work Flow 5252.232-9402; SECTION F: *********************************************************************************FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) applies with following applicable clauses for paragraph (b): FAR 52.219-4 Restrictions on Subcontractor Sales to the Government; FAR 52.219-8 Utilization of Small Business Concerns; FAR 52.222-21 Prohibition on Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, DFARS 252.225-7007 Buy American Act, Trade Agreements, Balance of Payments Program; DFARS 252.225-7036 Buy American Act, North American Free Trade Agreement Implementation Act, Balance of Payments Program; 52.204-7 Central Contract Registration; 52.204-8 Annual Representations and Certifications, Jan 2006; DFARS 252.212-7001 Contract Terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items-JAN 1999, 252.204-7004 Required Central Contractor Registration; DFARS 252-225-7007 Trade Agreements-Balance of Payments Program, DFARS 252.225-7012 Preference for Certain Domestic Commodities, DFARS 252.247-7024 Notification of Transportation of Supplies by Sea; 252.232.7003 Electronic submission of payment requests Jan 2004; 252.225-7014 Preference for domestic specialty metals Jun 2005;End of Clauses/Provisions. IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor Registration" (CCR) is required and applies to all solicitations issued on/after 6-1-98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Utilize the CCR website at http://www.ccr.gov and/or call the CCR Assistance Center at 888-227-2423 for more information. Requests for technical and or contractual clarification are to be submitted to the Contracting Officer via email. Quotation information may be submitted electronically via e-mail, by separate computer disk in MS Word (latest version) or by fax. Submit responses to: Fleet and Industrial Supply Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 720, San Diego, CA 92132-0060, Attn: Luis De La Fuente, Contracting Officer, US Navy, FISCSD, Code 240, Phone: 619-532-2889, Email: luis.delafuente@navy.milReference solicitation number: N00244-09-T-0416 on all documents and requests for information. Quotes must be received no later than COB 1600 p.m. (PST) on 28 May 2009.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024409T0416/listing.html)
- Place of Performance
- Address: USS NIMITZ (CVN-68)Building 77, Quay RoadNAS, North Island, San Diego, CA<br />
- Zip Code: 92135<br />
- Zip Code: 92135<br />
- Record
- SN01823143-W 20090522/090521001432-f2990983001bc1845c27a19fafc84c93 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |