59 -- PTFE TUBING

Notice Date

November 14, 2000

Contracting Office

Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000

ZIP Code

23709-5000

Solicitation Number

N00181-01-Q-0079

Response Due

November 27, 2000

Point of Contact

Ronda Rothermel, Code 532.30, (757)396-8023

E-Mail Address

Click here to contact the Contracting Officer via (rothermelrj@nnsy.navy.mil)

Description

DESC: This is a combined synopsis/solicitation for a commercial item prepared in accordance with FAR 13.5 with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; proposals are being requested and written solicitation will not be issued. Solicitation number N00181-01-Q-0079 applies. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19 and the Defense Federal Acquisition Regulations Supplement 1998 Ed. The Standard Industrial Code is 3089; business size standard is 500 employees. THIS REQUIREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. Numbered Note 1 applies. FISC Norfolk/NNSY Annex intends to make a firm fixed-price award for 3,600 feet of Polytetrafluoroethylene (PTFE) Tubing, Heat Shrinkable, Color: Clear, 1-1/2" I.D. before shrinkage, 0.900" max I.D. after unrestricted shrinkage, Wall thickness after shrinkage 0.015" +/- 0.004", Continuous operating temperature range 67o C (-88o F) to +250o C (+482o F). Note: MIL-I-23053/12C is referenced for material composition and temperature specifications. Minimum lengths of 25 feet. Delivery shall be FOB Destination, NNSY, Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000. IMPORTANT NOTICE; DFARS 252.204-7004 "Required Central contractor Registration" applies to all solicitations issued on/after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://ccr2000.com for more information. Offers shall include manufacturer, payment terms, and anticipated delivery. FAR provision 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7000 and 252.204.7000 apply to this acquisition. Inspection/acceptance at destination. Offeror shall include a completed copy of the provision at 52.212-3 Offer representation and certfication-commercial items. A copy of clause is available upon request. Offer shall be evaluated for fair and reasonable price, technical acceptability, adherence to applicable clauses, provisions, delivery schedule and satisfactory past performance record. This procurement is part of the Navy's Contractor Evaluation System, Red/Yellow/Green Program. Award will be based on the Contracting Officer's decision as to which offer provides the best value to the Navy price, past quality performance, and other factors considered. Details are provided in clauses 5252.213-9401 NOTICE TO PROSPECTIVE SUPPLIERS (April 1999) and 5252.213-9402 ADDITIONAL EVALUATION FACTOR FOR CONSIDERATION OF PAST PERFORMANCE NAVY RED/YELLOW/GREEN PROGRAM (April 1999). This procurement is being conducted under simplified acquisition procedures. Questions/responses should be faxed to 757-396-8368. Offers are due by 10:00 AM (local time), November 27, 2000.

Record

Loren Data Corp. 20001116/59SOL006.HTM (W-319 SN5066B7)