25 -- SHEET METAL FABRICATION

Notice Date

April 9, 2001

Contracting Office

Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN 47522-5001

ZIP Code

47522-5001

Solicitation Number

N00164-01-Q-0160

Response Due

April 27, 2001

Point of Contact

Diane Pearson, Code 1163, telephone 812-854-5201

E-Mail Address

click here for point of contact (pearson_d@crane.navy.mil)

Description

N00164-01-Q-0160 -- SHEET METAL FABRICATION FSG 25 -- NAICS 333992 Issue Date 9 April 01 Closing Date 27 April 01 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number N00164-01-Q-0160 is hereby issued as a request for quotation (RFQ). The proposed contract is 100% set-aside for small business concerns. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-24 and DCN 20001213. The North American Industry Classification System (NAICS) Code for this procurement is 333992 and the size standard is 500 employees. This requirement is for the following: CLIN 0001: 47 Kits Skin Package to be fabricated, finished and packaged together as a kit in accordance with the drawings listed on Defense Supply Center Columbus specification sheet #1730NR0022. CLIN 0002: 47 Kits Skin Package #2 to be fabricated, finished and packaged together as a kit in accordance with Defense Supply Center Columbus specification sheet #1730NR0028. (Finish specification #3468AS104 is provided with drawing #1730NR0022 CLIN 0001.) CLIN 0003: 47 Kits Bracket Kits to be fabricated, finished and packaged in accordance with drawings listed on Defense Supply Center Columbus specification sheet #1730NR0108 (Finish specification #3468AS104 is provided with drawing #1730NR0022 CLIN 0001.) CLIN 0004 30 Each Side Hood to be fabricated in accordance with Defense Supply Center Columbus drawing #3468AS301-1 and finished in accordance with specification #3468AS104. All drawings are available to be downloaded at http://www.crane.navy.mil/supply/announce.htm. Drawings/specifications must be extracted with WinZip. Delivery is required FOB NAVAIRSEFAC Solomons, MD within 75 days after award. Inspection and acceptance shall be at contractor's facility by a representative of DCMA. Selection for award will be based on past performance and price. Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. This will be a firm fixed price contract and will be awarded utilizing Simplified Acquisition Procedures. The contractor shall extend to the Government the full coverage of commercial sale warranty provided such warranty is available at no additional cost to the Government. Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: This provision MUST be filled out completely and submitted with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001). The offeror shall provide its Commercial and Government Entity (CAGE) Code, Contractor Establishment Code and Tax Identification Number. To be eligible for award you must be properly registered in the Government's Central Contractor Registration (CCR). Offerors may obtain information on CCR registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer, which will be considered by the agency. Quotations may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil. All required information must be received on or before 27 April 01 Eastern Standard Time. Our mission is to provide quality and responsive acquisition services for this Command. In an effort to continue to improve our services, we are conducting a survey of our vendors. This survey may be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments will help us determine if we are accomplishing this and show us ways to improve our processes. Please consider taking the time to complete the survey.

Web Link

click here to download the solicitation and attachments (http://www.crane.navy.mil/supply/announce.htm)

Record

Loren Data Corp. 20010411/25SOL002.HTM (W-099 SN50I6V7)