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FBO DAILY ISSUE OF JANUARY 09, 2010 FBO #2968
SOLICITATION NOTICE

16 -- F/A-18 Vertical Fin Cap Platform

Notice Date
1/7/2010
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
423830 — Industrial Machinery and Equipment Merchant Wholesalers
 
Contracting Office
N00244 FISC SAN DIEGO CA Naval Base 937 North Harbor Drive San Diego, CA
 
ZIP Code
00000
 
Solicitation Number
N0024410T0090
 
Response Due
1/20/2010
 
Archive Date
2/4/2010
 
Point of Contact
Leilani Mutu 619-532-4923 E-mail: leilani.mutu@navy.mil
 
E-Mail Address
Contract Specialist
(leilani.mutu@navy.mil)
 
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 authority FAR 13, 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 N00244-10-T-0090. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-38 and DFARS Change Notice 20091229. 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 proposed contract is 100% set aside for small business concerns. The NAICS code is 423830 and the Small Business Standard is 100. This is a competitive, restricted action. The Fleet and Industrial Supply Center San Diego (FISCSD) requests responses from qualified sources capable of providing: CLIN 0001 F/A-18 Vertical Fin Cap Platform mfg per drawings E96633, which are available upon request via e-mail(see attached SF1449 for complete CLIN description) QTY: 4 EA. Delivery is six (6) wks ADC; Delivery Location is Naval Air Station North Island / Fleet Readiness Center Southwest Bldg. 94 P.O. Box 357058 San Diego, CA 92135-7058. 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 Registration52.211-17 Delivery of Excess Quantities 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 Items52.219-6 Notice of Total Small Business Set Aside52.246-2 Inspection of Supplies-Fixed Price52.247-34 F.O.B. Destination252.225-7000 Buy American Act-Balance of Payments Program Certificate252.225-7001 buy American Act and balance of Payments Program252-225-7002 Qualifying Country Sources As Subcontractors 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.222-3 Convict Labor52.222-19 Child Labor52.222-21 Prohibition of Segregated Facilities52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eleigible Veterans52.222-36 Affirmative Action for Workers with Disabilities52.222-37 Employment Reports on Special Disabled Veterans52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 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 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports This announcement will close at 12 PM PST on Wednesday January 20 2010. 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
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024410T0090/listing.html)
 
Place of Performance
Address: naval Air Station North Island / Fleet Readiness Center Southwest, Coronado, CA
Zip Code: 92135
 
Record
SN02036781-W 20100109/100107234815-f97e44e806cecb1e32e6988330c285b0 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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