Loren Data's SAM Daily™

FBO DAILY ISSUE OF JUNE 30, 2004 FBO #0947
SOLICITATION NOTICE

29 -- Repair Parts for Mercruiser Super Speed Master III Stern Drives

Notice Date

6/28/2004
 

Notice Type

Solicitation Notice
 

NAICS

713930 — Marinas
 

Contracting Office

Other Defense Agencies, U.S. Special Operations Command, Naval Special Warfare Development Group, 1636 Regulus Avenue, Building 313, Virginia Beach, VA, 23461-2299
 

ZIP Code

23461-2299
 

Solicitation Number

H92244-04-Q-0064
 

Response Due

7/15/2004
 

Archive Date

7/30/2004
 

Point of Contact

Christine Anderson, Contract Specialist, Phone 727-492-7960 X2210, Fax 727-492-7954, - Christine Anderson, Contract Specialist, Phone 727-492-7960 X2210, Fax 727-492-7954,
 

E-Mail Address

canderson@mail.nswdg.navy.mil, canderson@mail.nswdg.navy.mil
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 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. The Naval Special Warfare Development Group, Virginia Beach, Virginia has a potential requirement to procure the following: CLIN 0001 P/N 43-816227A1, Gear Set, Mercruiser, SSM III Stern Drive, Quantity 12 each; CLIN 0002 P/N 43-816226A1 Gear Set, Mercruiser, SSM III Stern Drive, Quantity 12 each; CLIN 0003 P/N 43-847825A1, Gear Set, Mercruiser, SSM III Stern Drive; CLIN 0004 P/N 567-817092T11, Rebuild Kit, Mercruiser, SSM III Stern Drive, Quantity 12 each; CLIN 0005 P/N 1677-817090T10, Rebuild Kit, Mercruiser, SSM III Stern Drive, Quantity 12 each; CLIN 0006 P/N 44253T1, U V Joint, Mercruiser, SSM III Stern Drive, Quantity 6 each; CLIN 0007 P/N 44-18988 T, Propeller Shaft, Mercruiser, Quantity 6 each; CLIN 0008 P/N 44-18989T, Propeller Shaft, Mercruiser, SSM III Stern Drive, Quantity 6 each; CLIN 0009 P/N 1539808A1, Shim, Mercruiser, SSM III Stern Drive, Quantity 100 each; CLIN 0010 P/N 15-34822A1, Shim, Mercruiser, SSM III Stern Drive, Quantity 100 each; CLIN 0011 P/N 15-36178A1, Shim, Mercruiser, SSM III Stern Drive, Quantity 100 each; CLIN 0012 P/N 5-19032A1, Shim, Mercruiser, SSM III Stern Drive, Quantity 100 each; CLIN 0013 P/N 15-19032A2, Shim, Mercruiser, SSM III Stern Drive, Quantity 100 each. NO SUBSTITUTIONS FOR CLIN 0001 THROUGH CLIN 0013. This procurement will be accomplished using full and open competition procedures for Commercial-Off-The-Shelf Items. This Request for Quotation (RFQ) H92244-04-Q-0064 is anticipated to result in a Firm Fixed Price (FFP) contract. Submit written offers; oral orders will not be accepted. This procurement is being issued as an Unrestricted procurement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24, effective 18 June 2004. North American Industrial Classification Support (NAICS) 713930 applies to this procurement. FOB: Destination, NSWDG, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299. The Government desired delivery date is 4 weeks after date of contract. The following provisions and clauses apply to this acquisition: The provision at 52.212-1 Instructions to Offerors ? Commercial Items (Oct 2000) applies to this acquisition. The provision at 52.212-2 Evaluation ? Commercial Items (Jan 1999) applies. The provision at 52.212-3, Offeror Representations and Certifications ? Commercial Items (May 2004), and the offeror must include a completed copy of this provision with their proposal. The clause at 52.212-4, Contract Terms and Conditions ? Commercial Items (Oct 2003); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial (June 2004); FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (Jul 1995), FAR 52.232-33, Payment by Electronic Funds Transfer (May 1999), DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes for Executive Orders applicable to Defense Acquisitions of Commercial Items (June 2004) , DFAR 252.225-7001, Buy American Act and Balance of Payment Program (April 2003), DFAR 252.225-1101 Acquisition of Supplies (April 2003), DFAR 252.211-7003 Item Identification and Valuation (Jan 2004) applies. Quotations shall include the vendor?s Cage Code, Duns and Bradstreet Number (DUN), and Tax Identification Number (TIN). Should industry have any questions, please contact Christine Anderson at canderson@mail.nswdg.navy.mil. Quotations should be on company letterhead in company format and must be sent to Attn: Christine Anderson at canderson@mail.nswdg.navy.mil , Fax to (757) 492-7954. Quotes are required to be received no later than 12:00pm EST, Thursday, 15 July 2004. Negative replies are requested if no bidding with rationale as to why offered item is not comparable with the requirements. Award shall be made to the responsive, responsible offeror quoting the lowest overall evaluated price. Earliest delivery is best. The prospective offeror must be registered with the Central Contractor Registration (CCR) (http://www.ccr.gov) prior to award.
 

Place of Performance

Address: 1636 Regulus Avenue, Bldg. 313, Virginia Beach, Virginia

Zip Code: 23461-2299

Country: USA
 

Record

SN00611537-W 20040630/040628212542 (fbodaily.com)
 

Source

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

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