SOLICITATION NOTICE
13 -- Cherry Engineering Hardware
- Notice Date
- 9/2/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325920
— Explosives Manufacturing
- Contracting Office
- N00244 NAVSUP Fleet Logistics Center San Diego Seal Beach Office 800 Seal Beach Blvd. Bldg 239 Seal Beach, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024411T0297
- Response Due
- 9/16/2011
- Archive Date
- 10/1/2011
- Point of Contact
- Lenette Santana 805-982-2193
- E-Mail Address
-
POC email
(lenette.santana@navy.mil)
- Small Business Set-Aside
- N/A
- 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 N00244-11-T-0297. The proposed contract action is for a brand name only. The brand name of the product is: Cherry Engineering. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 20110819. 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 325920 and the Small Business Standard is 750 employees. The NAVSUP Fleet Logistics Center, San Diego (NAVSUP FLCSD), Regional Contracts Department, Port Hueneme Office requests responses from qualified sources capable of providing: Item No. Supply Quantity Unit Unit Price Total 0001Hydrajet Disrupter 128 oz 80 Case$__________$__________ Part No. 138LLLCC4420 128HJ 0002Hydrajet Disrupter 64 oz80 Case $__________$__________ Part No. 138LLLCC4419 64HJ 0003Hydrajet Disrupter 32 oz80 Case $__________$__________ Part No. 138LLLCC4418 32HJ 0004Blackbox 3 MWB80 Case $__________$__________ Part No. 138LLLCC4422 3BBB 0005Blackbox 2 MWB80 Case $__________$__________ Part No. 138LLLCC4421 2BBB 0006MWB Disrupter 1.5 liter80 Case $__________$__________ Part No. 138LLLCC4416 15MWB 0007MWB Disrupter.5 liter80 Case $__________$__________ Part No. 138LLLCC4417 5MWB 0008Sherwood Special Projectile32 Case $__________$__________ Part No. 138LLLCC4423 SS 0009Sherwood Special Seating Tool32 EA $__________$__________ Part No. 138LLLCC4424 SSST 0010Rammer Kit (3 Rods)80 KIT $__________$__________ Part No. 138LLLCC4415 RK Delivery shall be 90 Days after Contract Award Delivery Locations and Quantities are as follows: Supply Quantity UnitShipping Address Hydrajet Disrupter 128 oz 40 CaseReceiving Officer Hydrajet Disrupter 64 oz40 CaseExplosive Ordnance Disposal Hydrajet Disrupter 32 oz 40 CaseExpeditionary Support Unit 2 Blackbox 3 MWB 40 Case2520 Midway Road, Suite 400 Blackbox 2 MWB 40 CaseBuilding 1255A MWB Disrupter 1.5 liter40 CasePOC: LCDR Al Deguzman, MWB Disrupter.5 liter40 CaseN41 (757)462-1719 x-3023 Sherwood Special Projectile16 CasePOC: LT Scott Bryant Sherwood Special Seating Tool16 EA N43 (757) 462-1719 x-3024 Rammer Kit (3 Rods)40 Kit Virginia Beach, VA 23459 TCN V4068A-1145-X179 Supply Quantity UnitShipping Address Hydrajet Disrupter 128 oz 40 CaseReceiving Officer Hydrajet Disrupter 64 oz40 CaseExplosive Ordnance Disposal Hydrajet Disrupter 32 oz 40 CaseExpeditionary Support Unit One Blackbox 3 MWB 40 Case3500 Attu Road Blackbox 2 MWB 40 CaseBuilding 104 MWB Disrupter 1.5 liter40 CasePOC: EODC (EWS) Richard MWB Disrupter.5 liter40 CasePoland, N43 (619) 522-3373 Sherwood Special Projectile16 CaseSan Diego, CA 92155 Sherwood Special Seating Tool16 EA TCN V82630-1145-X182 Rammer Kit (3 Rods)40 Kit The following Federal Acquisition Regulation (FAR) clauses and provisions apply to this acquisition: 52.212-1, Instructions to Offerors Commercial Items (JUN 2008), Subparagraph (c) of the referenced provision is changed to 90 days; 52.212-3, Contractor Representations and Certifications (AUG 2009) ALT I (APR 2002); 52.212-4, Contract Terms and Conditions - Commercial Items; Addendum to FAR 52.212-4 “ The following clauses are hereby incorporated by reference or full text as appropriate: 252.204-7004, Central Contractor Registration (52.204-7) ALT A; 52.247-34, F.O.B. Destination; 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, and the following clauses are applicable to Subparagraph(b): 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6, Protecting the Government ™s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-8, Utilization of Small Business Concerns 52.219-28, Post Award Small Business Program 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 Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 252.212-7000, Offeror Representations and Certifications “ Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items and the following applicable clauses for Subparagraph (b): 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7000 Buy American Act “ Balance of Payments Program Certificate 252.225-7001, Buy American Act and Balance of Payments Program 252.225-7020 “ Trade Agreements Certificate; 252.225-7021 “ Trade Agreements; 252.232-7003 Electronic Submission of Payment Requests 252.247-7023, Transportation of Supplies by Sea All responsible sources may submit an offer which shall be considered by the agency. 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/. Offerors are reminded to include a completed copy of 52.212-3 and its Alt. I with the offer. All quotes shall include price(s), FOB point, a point of contact, name and phone number, CAGE code, tax identification number, GSA contract number, if applicable, business size, and payment terms. Quotes will be accepted via email submitted to: lenette.santana@navy.mil. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements. This announcement will close at 12:00 PM PST on 16 September 2011. Contact Lenette Santana who can be reached at 805-982-2193 or email lenette.santana@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.
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-
FBO.gov Permalink
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- Record
- SN02560949-W 20110904/110902234815-56df25bb9fc686ae5bf70b66d34a3e84 (fbodaily.com)
- Source
-
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