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COMMERCE BUSINESS DAILY ISSUE OF MAY 25,1999 PSA#2353Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex,
Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000 47 -- HIGH PRESSURE SLEEVE SOL N00181-99-Q-0099 DUE 052799 POC Glenda
Jones (757)396-8350 It is the intent of FISC, NNSY Annex to contract
for: Item 0001 -- Umbilical, Part No. UMB-ADU3MK21-MM-330, Qty. 1 each,
Item 0002 -- Hydrocom Box, Part No. 2830-24M-28FDH, Qty 2 each, Item
0003 -- Hydrocom Adapter, Part No. 2400-07, Qty. 2 each. This
announcement constitutes the only solicitation; proposals are being
requested and WRITTEN SOLICITATIONS WILL NOT BE ISSUED. Solicitation
Number N00181-99-Q-0115 applies. IMPORTANT NOTICE: DFAR 252.204-7004 --
"Required Central Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Information can be obtained through Internet at http://ccr.edidisa.mil.
This is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6 as
supplemented with additional information included in this notice. The
associated Standard Industrial Classification (SIC) Code is 3663 and
the Small Business Standard is 500 employees. The solicitation document
and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97.10 and the Defense Federal Acquisition
Circular 97-10, 1998 Edition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders --
Commercial Items (MAR 1999) applies with FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government (ALT I); 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-2, Evaluation -- Commercial
Items; 52.212-3, Offeror Representations and Certifications --
Commercial Items; 52-212-4, Contract Terms and Conditions -- Commercial
Items. DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies and shall include 252.225-7036
(ALT I), Buy American Act -- North American Free Trade Agreement
Implementation Act -- Balance of Payments Program; 252.225-7012,
Preference for Domestic Commodities. NNSY's Mercury Free Clause
applies. A copy of this clause is available upon request. All offers
shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions, delivery
schedule and satisfactory past performance.This procurement is being
conducted under Simplified Acquisition Procedures. ALL QUOTES MUST BE
RECEIVED NO LATER THAN 3:30 PM LOCAL TIME. Offeror shall include a
completed copy of the provision at 52.212-3. Offer Representation and
Certification Commercial Items. The RYG Program will be used as part of
the evaluation process. Parties responding to this solicitation may
submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc) But must
include the following information: (1) Company's complete mailing
address and remittance address (2) discounts for prompt payment (3)
anticipated delivery of material (4) cage code (5) Dun & Bradstreet
Number (DUNS) (6) taxpayer ID number (7) location of manufacturing
facility. Import Internet address: 1) Federal Acquisition Regulations
(FAR) at http//www.gsa/gov/far 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http//www.dtic.mil./dfars/. Response
to this solicitation may be faxed to Glenda Jones, (757)396-8503,
mailed to Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Code 532.3fF/Glenda Jones, Bldg. 1500, 2d FL, Portsmouth, VA
23709-5000 or via e-mail. Offers are due by close of business May 27,
1999. Posted 05/21/99 (W-SN334328). (0141) Loren Data Corp. http://www.ld.com (SYN# 0200 19990525\47-0002.SOL)
47 - Pipe, Tubing, Hose and Fittings Index Page
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