SOLICITATION NOTICE
49 -- WET MAGNET PARTICLE MACHINE
- Notice Date
- 6/13/2011
- 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
- N0024411T0286
- Response Due
- 6/27/2011
- Archive Date
- 7/12/2011
- Point of Contact
- Reid Chambers 619-532-3635
- 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 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-0286. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-50 and DFARS Change Notice 20110518. 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 code is 423830 and the Small Business Standard is 100 employees. The proposed contract is 100% set aside for small business concerns. The proposed contract action is for a brand name or equal. The brand name and model number of the product(s) are:Magnaflux model adh-2045. The Fleet Industrial Supply Center San Diego (FISCSD) requests responses from qualified sources capable of providing: CLIN 0001: Inspection enclosure CLIN 0002: Special Voltage Transformer CLIN 0003: Safety Light Curtains CLIN 0004: P/N: ADH-2045 If you are quoting an equal product, your quote will go to technical evaluation with the requiring activity. The salient characteristics for and equal or better product are as follows. a) Functional and able to calibrate in both AC and HWDC up to 4,000 amps and be able to pull the required sensitivity on both the ketos ring and pie gage b)Has a 12-16 coil size (12 is current) c)Have Demagnetization capabilities d)Equipped with safety light curtains e)Used with fluorescent particles in a water bath f)Able to insect small part: 3 x , weight of 1b g)Able to inspect large parts: 36 x 8 , weight of 40 lbs h)Able to operate with current available air pressure of 60-80 psi i)Able to operate with current parameters: 575 Volts, 3 phase j)Require coordination and support of machine set-up, initial calibration and acceptance testing, and inspector orientation training onsite. k)Maintenance support and replacements parts must be readily available. Delivery is 16 weeks after the date of the contract; Delivery Location is Southwest Regional Maintenance Center, San Diego, CA 92136; FOB Destination applies. 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; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-35, Equal Opportunity; 52.225-3, Buy American Act; and 52.232-33, Payment by Electronic Funds Transfer. Quoters are reminded to 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: 252.225-7001, Buy American Act and Balance of Payment Program. This announcement will close at 12 am PST June 27, 2011. Contact Reid Chambers who can be reached at 619-532-3635 or email reid.j.chambers@navy.mil. 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. (Note: No gray market merchandize will be accepted.) 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. Submit quote via email to reid.j.chambers@navy.mil. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024411T0286/listing.html)
- Record
- SN02471206-W 20110615/110613234522-0fa36865ea97938bfffc4e501d893830 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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