MODIFICATION
53 -- Master Parts List
- Notice Date
- 8/16/2012
- Notice Type
- Modification/Amendment
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-12-T-0292
- Archive Date
- 9/8/2012
- Point of Contact
- George Borowski, Phone: (732) 323-1074
- E-Mail Address
-
george.borowski@navy.mil
(george.borowski@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. (ii) The solicitation number N68335-12-T-0292 is issued as Request for Quote (RFQ) on a Full and Open Competition basis. (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-59. (iv) The North American Industrial Classification System (NAICS) code for this procurement is 332722. (v) The Contract Line Item Number (CLIN) struction and requirements are estabished as seen in Attachment 001 - Master Parts List. Award will be made to the lowest priced, responsive, responsible offeror conforming to the RFQ. Inspection and Acceptance is at Destination. All items shall be preserved, packaged, packed and marked in accordance with best commercial packages. Units are to be shipped FOB Destination to St. Inigoes MD 20684 (Full address to be provided at time of award). Delivery is required no later than 30 days after award. Earlier deliveries will be accepted at no additional cost to the Government. (vi) All vendors must be registered in the Central Contract Registration (CCR) Database. The internet website is www.sam.gov. It is mandatory to register with the CCR as your Duns Number(Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow(WAWF); information available in DFARS 252.232-7006. (vii) Offerors must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Addendum to FAR 52.212-2 Para (g) Award will be made to the lowest priced, responsive, responsible offeror conforming to the RFQ. (viii) FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated by reference. The resulting contract will be firm fixed price (FFP). (ix) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition; the following FAR provisions apply: 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, 52.222-36, Affirmative Action for Workers with Disabilities, and 52.225-13, Restrictions of Certain Foreign Purchases. In addition to the above, the following FAR and DFARS clauses apply to this acquisition: Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items which includes the following clauses: 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7021, Trade Agreements, 252.232-7003, Electronic Submission of Payment Requests, and 252.247-7024, Notification of Transportation of Supplies by Sea. 252.211-7003, Item Valuation and Identification. (x) Additional requirements. Warranty: The offeror's commercial warranty of at least one year shall apply. (xi) Offers are due no later than 1:00 PM EST, Friday, 24 August 2012, at the Naval Air Warfare Center Aircraft Division Lakehurst, Attn: Code 25242GB, George Borowski, Hwy 547, Bldg. 120-180, Lakehurst, NJ 08733-5082 or e-mail: george.borowski@navy.mil. E-mailed offers will be accepted. Facsimile offers will not be accepted. (xii) Questions regarding this combined synopsis/solicitation can be directed to Mr. George Borowski, 732-323-1074, e-mail: george.borowski@navy.mil. Offerors must acquaint themselves with the new regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this synopsis/solicitation in accordance with FAR 52.212-3. The full text of the referenced FAR clauses may be accessed electronically at http://www.acquisition.gov/far/.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-12-T-0292 /listing.html)
- Record
- SN02843009-W 20120818/120817000732-159a06fe718d5eb9c8ce16f913e98129 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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