SOLICITATION NOTICE
40 -- Wires and Cable
- Notice Date
- 11/9/2010
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- N62793 Supervisor of Shipbuilding, Conversion and Repair, USN, Newport News, VA 4101 Washington Avenue Bldg. 2 Newport News, VA
- ZIP Code
- 00000
- Solicitation Number
- N6279311RA022
- Response Due
- 11/21/2010
- Archive Date
- 12/21/2010
- Point of Contact
- LS3 Frye 757-686-3208 EMC Patterson
- Small Business Set-Aside
- N/A
- Description
- Description of material 1.Megohmeter Hand Crank P/N 3T841 QTY 3EA 2.Tape Electric Black P/N 2A459 QTY 20EA 3.Duct tape Vinyl Red W 2IN 50 P/N 1YCD6 QTY 20EA 4.Self Fuding Silicone Rubber Tape P/N 3DXU8 QTY 20EA 5.Glass Cloth Tap W x60 P/N 1VJT8 QTY 10EA 6.Terminal Assortment Kit Stk-1 P/N 2FZL6 QTY 5EA 7.Cable Tie Detectable Nylon 7.3 P/N 2FDD6 QTY 3EA 8.Cable Tie Detectable Nylon 13 P/N 2FDD8 QTY 5EA 9.Cable Tie Detectable Nylon 3.6 P/N 2FDD5 QTY 3EA 10.Cable Tie Detectable Nylon 14 P/N 2FDD7 QTY 3EA 11.Stainless Steel Cable Ties 5.0 P/N 2CMP8 QTY 3EA 12.Stainless Steel Cable Ties 23.8 P/N 2CMT6 QTY 3EA 13.Stainless Steel Cable Ties 7.9 P/N 2CMT1 QTY 5EA 14.10/Book Wire Marker P/N 3TP21 QTY 3EA 15.10/Book Wire Marker P/N 3TP17 QTY 3EA 16.Hole Plug Hole D 1 BLK P/N 1ELX3 QTY 5EA 17.Wire Marker.25X1.5(5) 36/ CAR P/N 4KCJ6 QTY 5EA 18.Wire Marker.25X1.5(1) 36/ CAR P/N 4KCJ1 QTY 5EA 19.Wire Marker.25X1.5(2) 36/ CAR P/N 4KCJ2 QTY 5EA 20.Wire Marker.25X1.5(3) 36/ CAR P/N 4KCJ4 QTY 5EA 21.Wire Marker.25X1.5(4) 36/ CAR P/N 4KCJ5 QTY 5EA 22.Wire Marker.25X1.5(0) 36/ CAR P/N 4KCH6 QTY 5EA 23.Wire Marker.25X1.5(7) 36/ CAR P/N 4KCJ9 QTY 5EA 24.Wire Marker.25X1.5(8) 36/ CAR P/N 4KCK1 QTY 5EA 25.Wire Marker.25X1.5(9) 36/ CAR P/N 4KCK2 QTY 5EA 26.Wire Marker.25X1.5(6) 36/ CAR P/N 4KCJ8 QTY 5EA Solicitation Number: N62793-11-R-A022 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is N62793-11-R-A022 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 333911 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The USN NAVSEA SUPSHIP Newport News requires the following items, Exact Match Only, to the items posted above. ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by emailing the Point Of Contact posted. Questions not received within a reasonable time prior to close of the solicitation may not be considered*** New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. FOB Destination shall be Suffolk, VA 23435. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. Additional Info: VERONAKA EVANS 757-686-3220 Contracting Office Address: 4101 Washington Ave Bldg 2, Newport News, VA 23607 Place of Performance: 6701 College Drive Suffolk, VA 23435 U.S.A. Point of Contact(s): LS3 Frye, Tel 757-686-3208 Glenn Erwine, Tel 757-688-0906
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/NAVSEAHQ/N6279311RA022/listing.html)
- Place of Performance
- Address: GSA Global Supply
- Zip Code: 2200 Crystal Dr, Arlington, VA
- Zip Code: 2200 Crystal Dr, Arlington, VA
- Record
- SN02325138-W 20101111/101109234357-261bda933365c85a889cb6c4c22291ec (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 |