SOLICITATION NOTICE
63 -- Hydrostatic Test and Recharge CO2 Bottles and AFFF Bottles
- Notice Date
- 3/18/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 333912
— Air and Gas Compressor Manufacturing
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 23511
- Solicitation Number
- N0018919Q0183
- Response Due
- 3/26/2019
- Archive Date
- 4/10/2019
- Point of Contact
- Elysia Allen 757-443-1386
- 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 found at FAR 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 (https://www.neco.navy.mil/). The RFQ number is N0018919Q0183. This solicitation documents and incorporates provisions and clauses in effect through FAC 2019-01 and DFARS Publication Notice 20190215. 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: https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 333912 and the Small Business Standard is 1,000 employees. The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside determination. The NAVSUP FLC Norfolk requests responses from qualified sources capable of providing supplies and services to hydrostatic test and recharge 15LB CO2 Extinguishers and 28LB Aqueous Film Form Foaming (AFFF) Bottles in accordance with the attached Statement of Work (SOW). If the attachments will not download, contact Elysia Allen at elysia.allen@navy.mil: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1,113 Each Hydro Test 15LB CO2 Fire Extinguishers FFP IAW with the Statement of Work FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1,113 Each Recharge 15LB CO2 Fire Extinguishers FFP IAW with the Statement of Work FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1,113 Each Replace Tamper Seals FFP on CO2 Fire Extinguishers IAW with the Statement of Work ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 28 Each Hydo Test 28LB AFFF fire extinguisher FFP IAW with the Statement of Work FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 28 Each Recharge 28LB AFFF fire extinguisher FFP IAW with the Statement of Work FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 28 Each Replace Tamper Seals FFP on 28LB AFFF fire extinguisher IAW with the Statement of Work FOB: Destination Deliveries are expected to start April 15, 2019 and continue every two weeks until required quantities are met. Delivery and pickup will be provided by the ships force. Please provide the delivery/pickup location. Delivery and pickup location must be with 60 miles of Norfolk Naval Shipyard, Portsmouth, VA 23709. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Questions must be submitted in writing by email NO LATER THAN 1:00 PM EST WEDNESDAY, 20 MARCH 2018. All questions will be answered in writing and posted with the solicitation. Please review the following applicable attachments: I. Combines Synopsis/Solicitation II. Clauses and Provisions III. Statement of Work Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and a determination of responsibility. This announcement will close at 10:00 EST on Tuesday, March 26, 2019. All responsible sources may submit a quote to Elysia Allen via email elysia.allen@navy.mil. Do not submit quotes directly through NECO. The quote must include an acknowledgement that any and all amendments to the solicitation have been reviewed. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), delivery/pickup location address, 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. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (18-MAR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018919Q0183/listing.html)
- Record
- SN05252845-F 20190320/190318230033 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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