SOLICITATION NOTICE
42 -- FIRE HOSE
- Notice Date
- 2/4/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 314999
— All Other Miscellaneous Textile Product Mills
- Contracting Office
- N00244 FISC SAN DIEGO CA Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024411T0109
- Response Due
- 2/14/2011
- Archive Date
- 3/1/2011
- Point of Contact
- NAIMA YELDA 619-532-2558 Naima Yelda
- E-Mail Address
-
rth
- 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, and FAR part 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 N00244-11-T-0109. 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. The NAICS code is 314999 and the Small Business Standard is 500. This solicitation is issued as a total Small Business Set-Aside. The Fleet Industrial Supply Center San Diego requests responses from qualified sources capable of providing: CLIN 0001 27 EA NIEDNER FIREHOSE SUPPLY LINE (5040) 4 Diameter X 100 Length, Aluminum coupling; color yellow P/N: F5040E13ARABXXS CLIN 0002 40 EA NIEDNER FIREHOSE SUPPLY LINE Supplyline (4025) 2 diameters x50 length, aluminum NST couplings (color yellow) P/N: F4025E13CRABXXS CLINS 0003 30 EA NIEDNER FIREHOSE (4017) 1 3/4 diameter x100 length, aluminum NST couplings (color yellow); P/N F4017E13ARABXXS CLINS 0004 8 EA NIEDNER FIREHOSE Supplyline 4 diameter x20 length, aluminum NST couplings (color yellow); P/N F5040E13F20HABXXF Note: the hose is lighter, flatter and rolls tighter onto the fire trucks as shown in the following size specification: PER 100"PER 100"PER 100" WeightCoilBowl Size 64#36 4 3/8 Delivery is 30 DAYS after contract award. Delivery Location is Naval Air Station, federal Fire Dept 140 Reeves, 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 provision and clauses are applicable to this procurement: 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 Items 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 52.222-37, 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; 52.222-42 Statement of Equivalent Rates for Federal Hires, May 1989; 52.247-34 F.O.B Destination N00244L332, UNIT PRICES (OCT 2001) (FISC SAN DIEGO) 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 2/14/2011. No questions or requests for clarification accepted after 3:00 PM PT on 2/14/2011. Contact Naima Yelda who can be reached at 619-532-2558 (Voice) / 619-532-1088 (FAX) or email naima.yelda@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources must 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. 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/N0024411T0109/listing.html)
- Record
- SN02373067-W 20110206/110204233903-7f3367a96594bc24b39cb38190faadc4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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