SOLICITATION NOTICE
E -- Purchase and Installation of three (3) 30x60 vestibules - price to include 12x12 steel doors for each door; color: green and two(2) personnel doors.
- Notice Date
- 4/25/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332311
— Prefabricated Metal Building and Component Manufacturing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Portsmouth Naval Shipyard Annex Building 153, 6th Floor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018912PP225
- Response Due
- 4/27/2012
- Archive Date
- 5/12/2012
- Point of Contact
- Aimee Maciejewski 207-438-5524
- E-Mail Address
-
aimee.maciejewski@navy.mil
(aimee.maciejewski@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 the test program for commercial items found at FAR 13.5, 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 N00189-12-P-P225. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-58 and DFARS Change Notice 20120420. 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 332311 and the Small Business Standard is 500 Employees. This requirement is set-aside for small businesses. 00001: Purchase and Installation of three (3) 30 x 60 vestibules to include 12x12 steel door; color: green and two (2) personnel doors on site at Portsmouth Naval Shipyard. Offerors are required to submit descriptive literature to show how their quotation meets all of the specifications attached for this procurement. Failure to provide this documentation may result in your quotation being considered unacceptable. Quotations for this procurement may undergo a technical compliance review. Successful offeror determination may be based off of a go or no-go basis. Offers that are not technically compliant may not be considered for award. 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 and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.219-8, 52.219-14, 52.222-19, 52.223-15, 52.225-11, and 52.225-13. Quoters [shall include] [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: 52.232-36: Payment by third party, 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 52.203-3, 252.225-7016, and 252.247-7002, 52.223-11, Ozone-Depleting Substances-Commercial Items; 52.253-1, Computer Generated Forms-Commercial Items; 52.233-3, Protest After Award; 52.211-15, Defense Priority and Allocation Requirements; 52.242-15, Stop-Work Order; 52.242-17 Government Delay of Work; and 52.246-1, Contractor Inspection Requirements. 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008), and SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008) DFARS CLAUSES 252.225-7008, 252.225-7035 (Alt 1), 252.225-7034 (Alt 1), and Clause M8 Single Award for All Items applies (award will be made on an all-or-none basis). Clause 52.232-18 Availability of Funds applies to this procurement. This announcement will close at 12:00 PM EST on April 27, 2012. Contact Aimee Maciejewski who can be reached at 207-438-5524 or email Aimee.Maciejewski@navy.mil. 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/. METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Bids by email are not acceptable. Please submit bids via fax at 207-438-1251, or through mail to: Aimee Maciejewski, Code 530.AM Bldg. 153, 6th Floor Portsmouth Naval Shipyard Kittery, Maine 03904 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, cage code, DUNS number, TIN (Tax Identification Number), payment terms, and preferred payment method (WAWF of GCPC). 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/N00189PNH/N0018912PP225/listing.html)
- Place of Performance
- Address: Portsmouth Naval Shipyard
- Zip Code: , Portsmouth, NH
- Zip Code: , Portsmouth, NH
- Record
- SN02731201-W 20120427/120425235918-fe1024384d917a4ee29ced3570a56cee (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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