SOLICITATION NOTICE
52 -- PROBE ASSEMBLY, BALL PENETROMETER AND PROBE ASSEMBLY, MINI-CONE PENETROMETER MANUFACTURED BY GREGG DRILLING and TESTING, INC. REQUIRED FOR USE WITH THE GTK SYSTEM.
- Notice Date
- 12/31/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334519
— Other Measuring and Controlling Device 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
- N0024415T0024
- Response Due
- 12/31/2014
- Archive Date
- 1/15/2015
- Point of Contact
- SHAWN D. LOUNSBURY 562-626-7104
- 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, 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 in FEDBIZOPPS (www.fbo.gov). The RFQ number is N00244-15-T-0024. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-79 and DFARS Change Notice 20141216. 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 334519 and the Small Business Size Standard is $0.75M. The proposed action is for (1) Probe Assembly, Ball Penetrometer and (6) Probe Assembly, mini-Cone Penetrometer for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b)(1). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals or quotations received by 30 December 2014 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Naval Supply Systems Command Fleet Logistics Center San Diego intends to award a firm-fixed price Purchase Order to Gregg Drilling and Testing, Inc. for (1) Probe Assembly, Ball Penetrometer and (6) Probe Assembly, mini-Cone Penetrometers. Due to the vender ™s proprietary rights, Gregg Drilling and Testing, Inc. is the only source capable of providing the required items. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.247-34, F.O.B. Destination;52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items with the following clauses applicable to paragraph (b): 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 Special Disable Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52-222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disable Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.232-33, Payment by Electronic Funds Transfer- Central Contractor Registration. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.232-7006, Invoicing and Payment (WAWF) Instructions. DFARS 212.301(f). Solicitation provisions and contract clauses for the acquisition of commercial items, to include 252.225-7001, Buy American Act and Balance of Payments Program, and 252.232-7003, Electronic Submission of Payment Requests. All responsible sources may submit a quote which shall be considered by the agency. The anticipated award date is on or before12/31/2014. Quotes must be received no later than 1:00 P.M., local time 12/30/2014 and will be accepted via e-mail to shawn.d.lounsbury@navy.mil. Venders must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/. Contracting Office Address: Regional Contracts Dept (Code 200) 3985 CUMMINGS ROAD BUILDING 116 - 3RD FLOOR San Diego, California 92136-4200 United States Place of Performance: NAVFAC Eng Expeditionary Warfare Center 1100 23rd Avenue Port Hueneme, CA 93043-4370 Primary Point of Contact.: Shawn D. Lounsbury Purchasing Agent shawn.d.lounsbury@navy.mil Phone: 562-626-7104 Fax: 5626267275
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/280/N0024415T0024/listing.html)
- Record
- SN03607292-W 20150102/141231234043-8d46de8a7c84437966ac8d5f2f68a8d1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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