43 -- AIR COMPRESSORS

Notice Date

January 5, 2001

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-0156

Response Due

January 29, 2001

Point of Contact

Ingrid Pascall-Lopez, (757) 396-8835

E-Mail Address

pascalllopezi@nnsy.navy.mil (p)

Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation number N00181-01-Q-0156 is issued as a request for quote (RFQ). Quote responses are acceptable via mail or by fax 757) 396-8503. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19. SIC 3563 with a standard size of 500 employees applies. This requirement is for a fixed price contract for the following line items: CLIN 0001: Valve Assembly, MAKO P/N 001RR98650/1039, Quantity 1 EA. CLIN 0002: Valve Assembly, MAKO P/N 001RR98650/1519, Quantity 1 EA. CLIN 0003: O-RING, MAKO P/N 001RR95602/0113, Quantity 2 EA. CLIN 0004: KIT, GASKET, MAKO P/N 001RR98504/1002, Quantity 1 EA. CLIN 0005: PLUNGER, 4TH, STAGE ASSY, MAKO P/N 001RC200933/100, Quantity 1 EA. CLIN 0006: RING SET, 4TH STAGE, MAKO P/N 001RR98477/1088, Quantity 2 EA. CLIN 0007: PISTON, 1ST STAGE, MAKO P/N 001RD66376/50, Quantity 1 EA. CLIN 0008: RING SET, 2ND STAGE, MAKO P/N 001RR98477/1086, Quantity 2 EA. CLIN 0009: RING SET, 1ST STAGE, MAKO P/N 001RR98477/1085, Quantity 2 EA. CLIN 0010: RING SET, 4TH STAGE, MAKO P/N 001RR98477/1088, Quantity 2 EA. CLIN 0011: O-RING,3 & 4,STAGE CYLINDER, MAKO P/N 001RR95602/0102, Quantity 2 EA. CLIN 0012: SCREW, MAKO P/N 001RR95033/0556, Quantity 10 EA. CLIN 0013: GAGE, 0-8500 PSI, MAKO P/N 001RR98288/1005, Quantity 10 EA. CLIN 0014: GAGE, 0-2000 PSI, MAKO P/N 001RR98288/1004, Quantity 10 EA. CLIN 0015: GAGE, 0-600 PSI, MAKO P/N 001RR98288/1003, Quantity 1 EA. CLIN 0016: GAGE, 0-100 PSI, MAKO P/N 001RR98288/1002, Quantity 1 EA. CLIN 0017: GAGE, 0-100 PSI,OIL PRESSURE,MAKO P/N 001RR98288/1001, Quantity 1 EA. CLIN 0018: PUMP, OIL & DRIVE FIT ASSY, MAKO P/N 001RC85737/2/50, Quantity 2 EA. CLIN 0019: DIAPHRAGM KIT, DRIVE FIT ASSY,MAKO P/N 001RR98650/1531,Quantity 1 EA. CLIN 0020: DIAPHRAGM KIT, 3 & 4 STAGE, MAKO P/N 001RR98650/1532,Quantity 2 EA. CLIN 0021: VALVE-DIAPHRAGM, KIT, MAKO P/N 001RR98650/1535, Quantity 6 EA. CLIN 0022: CYLINDER 1ST, STAGE, MAKO P/N 001RE43030/50, Quantity 1 EA. CLIN 0023: VALVE, DIAPHRAGM, KIT, MAKO P/N 001RR98650/1535, Quantity 2 EA. CLIN 0024: PISTON & LINER, MAKO P/N 001RD101068/50, Quantity 1 EA. Inspection/Acceptance at destination, NNSY, Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000. Delivery: FOB Destination, Norfolk Naval Shipyard, Portsmouth, VA. Delivery Date: 28 February 2001. The provision at FAR 52.212-1, Instructions to offers-Commercial items applies. FAR 52.212-2, Evaluation-Commercial Items, applies. "ADDITIONAL EVALUATION FACTORS CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM (MAY 1992)" will be used by the Contracting Officer to assist in determining the best value for the government price, past quality performance, and other factors considered. FAR 52.212-3, Offeror Representation and Certification -- Commercial items shall be completed and returned with offer along with descriptive literature for item offered. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply. FAR 52.212-5 (b) (1), (5), (11), (12), (13), (14), (15), (16), (17) and (22) apply. DFAR 252-212-7001 apply to this acquisition. IMPORTANT NOTICE: DFAR 252.204-7004 "Required Central Contractor Registration" applies to all solicitation issued on/after 06/01/98. 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. Visit the Internet at http://ccr2000.com for more information. 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 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; (TIN); (7) Location of manufacturing facility. Important Internet Addresses: (1) Federal Acquisition Regulations (FAR) http://www.gsa.gov/far, (2) Defense Federal Acquisition Regulation Supplement (DFARS) at http://www.dtic.mil/dfars/. Questions/responses to this solicitation should be faxed to 757-396-8503 attention: Code 532.PL, Ingrid Pascall-Lopez, Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000. Offers are due by 3:00 PM EST 29 January 2001. NUMBERED Note 22 APPLIES

Web Link

pascalllopezi@nnsy.navy.mil (pascalllopezi@nnsy.navy.mil)

Record

Loren Data Corp. 20010109/43SOL003.HTM (W-005 SN50A236)