SOLICITATION NOTICE
72 -- Vented Plastic Shelvings
- Notice Date
- 8/27/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337215
— Showcase, Partition, Shelving, and Locker Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC San Diego, Bldg 1, 34800 Bob Wilson Drive, San Diego, California, 92134-5000, United States
- ZIP Code
- 92134-5000
- Solicitation Number
- N00259-13-T-0349
- Archive Date
- 10/1/2013
- Point of Contact
- Arnold B. Reyes, Phone: 6195328076
- E-Mail Address
-
arnold.reyes@med.navy.mil
(arnold.reyes@med.navy.mil)
- Small Business Set-Aside
- N/A
- Description
- NOTICE TO CONTRACTOR This is a COMBINED SYNOPSIS/SOLICITATION for commercial items, which the Naval Medical Center San Diego intent to solicit this requirement as 100% Small Business set-aside under the authority of FAR 6.203. This was prepared in accordance with the information in FAR subpart 12.6, using Simplified Acquisitions Procedures for commercial items found at FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Request for Quotation (RFQ) number is N00259-13-T-0349. The closing date is Sep 16, 2013 @ 1:00 PM Pacific Daylight Time. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-68. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acq.osd.mil/dpap/dars/dfars/index; http://acquisition.gov/. The North American Industry Classification System (NAICS) Code for this acquisition is 325413; Size: 500. Naval Medical Center San Diego requests responses from qualified sources capable of providing the following supplies: 0001 Vented Plastic Shelving 60X24X74 Nexelon Finish P/N #331540N QTY: 30 EA Price: $ _________ 0002 Blue Nylon Cover 60X24X74 P/N #188385BL QTY: 30 EA Price: $ _________ 0003 Nexelite 3 Inch Label Holder P/N #ABM3PM QTY: 300 EA Price: $ _________ 0004 Stem Casters Stainless Steel Set of 4, 5" Polyurethane, 2 w/breaks 1200 LB QTY: 30 SETS Price: $ _________ 0005 Shipping QTY: 1 EA Price: $ _________ The following FAR/DFARS provisions and clauses are applicable to this procurement: 52.204-7 System for Award Management (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.212-1 Instruction to Offerors-Commercial Item (APR 2008) 52.212-2 Evaluation Commercial Items (JAN 1999) 52.212-3 Offeror Representations and Certification--Commercial Items (MAY 2008) 52.212-4 Contract Terms and Conditions--Commercial Items (JUN 2010) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JUL 2010) 52.219-28 Post Award Small Business Program Representation (Apr 2012) 52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JAN 2006) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2002) 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.225-7000 Buy American Act - Balance of Payments Certificate (JUN 2012) 252.225-7002 Qualifying Country Sources As Subcontractors (APR 2003) 252.232-7003 Electronic Submission of Payment Requests (MAR 2007) The Government will award a firm, fixed price contract resulting from this combined synopsis/solicitation to the responsive and responsible offeror whose conforming response is determined to provide the best value to the Government, price and other factors considered. The following factors are to be used to evaluate offers: 1) Delivery Schedule defined as lead time necessary to receive the product. 2) Technical Capability defined as an assessment of the prospective contractor's knowledge, experience and understanding of the requirements necessary to provide the requested items. 3) Past Performance, provide references, addressing that you have provided the same or similar items in the last 3 years. 4) Price defined as fair and reasonable. Technical capability and past performance, when combined, are significant evaluation factors that will be used to arrive at a best value award decision. Technical capability and past performance are considered more important than price. The Government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotation FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (May 2008.) Offeror must be registered to the System for Award Management Registration (SAM) prior to award. The website address is www.sam.gov. A Dunn and Bradstreet number is required to register. Email your quote to Arnold Reyes on or before 1:00PM Pacific Daylight Time on Sep 16, 2013. Email: Arnold.Reyes@med.navy.mil Submitter should confirm receipt of email submissions. Please submit all your questions and inquiries via e-mail.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00259/N00259-13-T-0349/listing.html)
- Place of Performance
- Address: Naval Medical Center San Diego, 34800 Bob Wilson Drive, San Diego, California, 92134, United States
- Zip Code: 92134
- Zip Code: 92134
- Record
- SN03163774-W 20130829/130827235304-f08a506767e97f5ef14c80cf5384e655 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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