Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 01, 2011 FBO #3568
DOCUMENT

W -- 4MO Lease of 1EA Hart CMF-10 Pouch Filling Machine - Attachment

Notice Date

8/30/2011
 

Notice Type

Attachment
 

NAICS

333993 — Packaging Machinery Manufacturing
 

Contracting Office

N00244 NAVSUP Fleet Logistics Center San Diego Seal Beach Office 800 Seal Beach Blvd. Bldg 239 Seal Beach, CA
 

Solicitation Number

N0024411T0543
 

Response Due

9/8/2011
 

Archive Date

9/23/2011
 

Point of Contact

Rachel McFarland 562-626-7319
 

E-Mail Address

Click here to contact Contract Specialist
(Rachel.McFarland@navy.mil)
 

Small Business Set-Aside

N/A
 

Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items using Simplified Acquisition Procedures at FAR 12.6, 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 (http://www.fedbizopps.gov) and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-11-T-0543. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 20110819. It is the contractor ™s responsibility 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 3333993. The proposed contract action is for a BRAND NAME ONLY. The brand name and model number of the product is: Hart Design and Manufacturing Inc. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The NAVSUP Fleet Logistics Center (FLC), San Diego Seal Beach Div requests responses from qualified sources capable of providing the following: ITEM 0001-4 MO Lease of 1EA-Pouch Filling and Capping Machine, BRAND NAME ONLY Hart Design and Manufacturing P/N CMF-10; ITEM 0002- OPTION- UV disinfections of caps/spouts; ITEM 0003-OPTION-HEPA hood with blower; ITEM 0004-Staged pouch infeed for continuous operation; ITEM 0005-Training-5 Day training and validation period upon delivery of the equipment ITEM 0006-Option to buy equipment (w/lease payments applied toward purchase price). Delivery F.O.B. Destination to Port Hueneme, CA 93043-4370. Required Delivery Date No Later Than 31 December 2011. All prospective offeros are cautioned that in the event the Government is unable to determine price reasonableness based upon the offers received and market analysis, the Government will not issue a contract. This decision is solely the decision and the right of the Government. All efforts performed and all costs expended by prospective offerors in providing information requested by the solicitation are not subject to reimbursement by the Government. The following FAR provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, EVALUATION COMMERCIAL ITEMS (JAN 1999); 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.204-10-Reporting Executive Compensation and first Tier Subcontract awards; 52.211-6-Brand Name or Equal, 52.247-34, F.O.B. Destination; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items with the following clauses applicable to paragraph (b): 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.219-8, Utilization of Small Business Concerns; 52.219-28, Post-Award Small Business Program Re-representation, 52.222-3, Convict Labor; 52.222-19, Child Labor Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39, Notification of employee Rights Concerning Payment of Union dues or Fees; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration; Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 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 Alt I; 252.247-7024, Notification of Transportation of Supplies by Sea; N00244L332-UNIT PRICES- Contractor unit prices, when incorporated into a Government contract, will be released under the Freedom of Information Act (FOIA) without further notice. If the Contractor takes issue with the release, it should submit its proposal data with the appropriate legends and explain in detail why such data cannot be released as a public record under the Freedom of Information Act. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, the Government will consider all proposals received within ten days after date of publication of this synopsis. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. All responsible sources may submit a quote, which shall be considered by the agency. Award will be made only if the offeror, the product/service or the manufacturer meets qualification/requirement at time of award. The Government intends to make a single award to the responsible offeror whose offer meets the technical requirements set forth above and provides the lowest price to the Government. At the discretion of the Contracting Officer, the government intends to evaluate proposals and award a contract without discussion with offerors. Each initial offer should therefore contain the Offeror ™s best terms and price. Quotes submitted as an attachment to an email should be sent in Word Version 6.0 or higher. Do not mail. Any questions regarding this solicitation should be forwarded via email to the contract specialist, Rachel McFarland, at Rachel.mcfarland@navy.mil. All quotes shall include price(s), delivery schedule, point of contact and phone number, GSA contract number if applicable, business size, FOB point, Cage code, Dunn and Bradstreet number, Tax Identification Number, and payment terms. Each response must clearly indicate the manufacturer and part number that is being quoted. Quoters must be registered in the CCR database. Registration is free and can be completed on-line at https://www.bpn.gov/ccrsearch. In addition, quoters shall complete an electronic Online Representations and Certifications Application (ORCA). ORCA can be found at https://orca.bpn.gov. Quotes must be received no later than 1:00 P.M., local time 9/08/2011 and will be accepted via fax 562-626-7275 or via e-mail rachel.mcfarland@navy.mil
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/280/N0024411T0543/listing.html)
 

Document(s)

Attachment
 

File Name: N0024411T0543_JUSTIFICATION_FOR_SOLE_SOURCE.doc (https://www.neco.navy.mil/synopsis_file/N0024411T0543_JUSTIFICATION_FOR_SOLE_SOURCE.doc)

Link: https://www.neco.navy.mil/synopsis_file/N0024411T0543_JUSTIFICATION_FOR_SOLE_SOURCE.doc

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN02555697-W 20110901/110831000205-a5560eea3b762d1df5354321ea09c6cd (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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