28 -- DELAVAL TURBINE PARTS

Notice Date

July 31, 2001

Contracting Office

Military Sealift Command, Pacific, Code N-10, 140 Sylvester Road, San Diego, CA 92106-3521

ZIP Code

92106-3521

Solicitation Number

N31980-01-R-2218

Response Due

August 7, 2001

Point of Contact

JIM ELLISON FAX: 619-553-7774 EMAIL james.ellison@msc.navy.mil

E-Mail Address

Contracting Officer (james.ellison@msc.navy.mil)

Description

Provide the following DeLaval Turbine parts. SOL N31980-01-R-2218 Closing 07 Aug 2001, 11:00 A.M., Pacific Time. Tech Manual # 0341-LP-137-8000. Point of Contact: Jim Ellison, Contract Specialist, Phone 619-553-7768, Fax 619-553-7774. This procurement is unrestricted, and issued as a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. Solicitation N31980-01-R-2218 applies and is issued as a Request for Proposal. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. North American Industry Classification System Code is 333611. The estimated price range is between $175,000 and $225,000. This requirement is for a fixed priced contract for the following line items: P/N NOMENCLATURE QTY UI UNIT PRICE TOTAL PRICE PM1103A THRUST BRG (COMP) 1 EA MS1189KX3 THRUST BRG RING 2 EA MS141FMX6 TIGHTENING RING 2 EA NJ141B LABYRINTH RING 1 EA RJ141ALX2 LABYRINTH RING 1 EA MS141KPX3 LABYRINTH RING 1 EA MS141KNX3 LABYRINTH RING 2 EA MS141KMX3 LABYRINTH RING 3 EA VGJ235 SPRING 184 EA MS141KRX3 TIGHTENING RING 5 EA MS141KSX3 TIGHTENING RING 2 EA MS141KSX2 TIGHTENING RING 1 EA MS141LC TIGHTENING RING 2 EA MS1185M BALANCING PLUG 12 EA MS1185MX2 BALANCING PLUG 12 EA MS1185MX3 BALANCING PLUG 12 EA 7-5/16ID X 8-1/8 ODFLEX GASKET STYLE R 2 EA MS395ABX4 TURBINE BRG 2 EA NJ298AK SHIM (THRUST BRG ADJ) 2 EA PM1103C SHOES, PLAIN (set of 5) 2 sets PM1103D SHOES, INSTRUMENTED 2 EA MS588CR OIL GUARD (CPLG END) 1 EA RJ588V OIL GUARD (BRG BRACKETS)2 EA MS588BMX1OIL GUARD (LABYR HOUSING)2 EA NJ588S OIL GUARD (THRUST BRG) 2 EA PM1104A THRUST BRG (COMP) 1 EA RJ1189TX2 THRUST BRG RING 2 EA MS141FFX2 LABYRINTH RING 2 EA MS141FEX2 LABYRINTH RING 6 EA MS141FJX6 TIGHTENING RING 1 EA MS141FJX5 TIGHTENING RING 2 EA MS141GHX7 TIGHTENING RING 2 EA MS141GHX6 TIGHTENING RING 2 EA MS141GHX9 TIGHTENING RING 1 EA VGJ235 SPRING 144 EA 1/2" SQ X 15' LG PACKING 1 EA B42356 FLEX GASKET 1 EA 8-1/2" X 1/4" PISTON RING 4 EA CG-1D FLEX GASKET 2 EA 1/32" THICK GASKET 2 EA MS1185MX1 BALANCING PLUG 12 EA MS1185MX2 BALANCING PLUG 12 EA MS1185MX3 BALANCING PLUG 12 EA GP395HX4 TURBINE BRG 2 EA RJ298V SHIM (THRUST BRG ADJ) 2 EA PM1104C SHOES, PLAIN (set of 5) 2 set PM1104D SHOES, INSTRUMENTED 2 EA MS588DT OIL GUARD (CPLG END) 1 EA RJ588MX1OIL GUARD (BRG BRACKETS)2 EA MS588DD OIL GUARD (THRUST BRG) 2 EA SHIPPING COST TOTAL PRICE FOB DESTINATION Delivery shall be FOB Destination to: MSC BATS, 9284 Balboa Ave, San Diego CA, 92193 on or before 27 December, 2001. Acceptance shall be made at destination by the MSC Technical Representative, Mr. Joseph Schumacher, Phone 615-524-9728. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies. Addendum to FAR 52.212-1: Paragraph (b)(4), Technical Description Substitute "Descriptive Literature" for "technical description"; Paragraph (h), Multiple Awards, delete the entire paragraph. Substitute "Single Award. The Government plans to award a single contract resulting from this solicitation. The provision FAR 52.214-21, Descriptive Literature applies. To determine technical acceptability of the proposed product, offerors shall submit as part of their proposal, Descriptive Literature of the product being offered. In addition, Past Performance will be evaluated. Offerors shall provide a technical narrative no more than one page, to describe past performance/experience within the last 3 years of providing material required by the Solicitation. Offerors shall provide the company name, point of contact, phone number or e-mail address of three (3) references that you have provided same or similar supplies. Government Credit Purchase Card (GPC) will be used as a payment method for this contract. Invoice submission shall be specified in the contract award document. The provision at FAR 52.212-2, Evaluation Commercial Items applies. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Technical (Past Performance, and Experience in providing similar items), and (2) Price. All evaluation factors other than price when combined are approximately equal to price. Offerors are required to complete and include a copy of the following provisions with their proposal (copy of the following provisions may be obtained by down loading a copy from the internet address http://www.arnet.gov/far or http://farsite.hill.af.mil: FAR 52.212-3, Offeror Representation and Certifications-Commercial Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items 252-225-7000, Buy American Act and Balance of Payments Program Certificate; Also, DFARS 252.204-7004, Required Central Contract Registration. Clause 52.212-4, Contract Terms and Conditions Commercial Items applies. Add the following addendum clause, FAR 52.211-5, Material Requirements; and provisions: FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-13 Compliance with Davis-Bacon and Related Act Regulations (FEB 1988), FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports for Special Disabled and Vietnam Era Veterans; FAR 52.225-18, European Union Sanction for Services; FAR 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable to paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.227-7015, Technical Data Commercial Items; DFARS 252.227-7036 Buy American North American Free Trade Agreement Implementation Act Balance of Payments Program; DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data; Proposals must be received no later than 11:00AM Pacific Time, 07 August, 2001. Proposals should be submitted to: Military Sealift Command, Pacific, ATTN: Jim Ellison, 140 Sylvester Rd., Building 139, San Diego, CA, 92106-3521 by electronic transmission (e-mail), 3 floppy disk or facsimile. The acceptable electronic format for proposals include Word 6.0/95, Word 7.0/97, Excel 5.0/97 or Adobe Acrobat 3.0 WIN (.pdf). Supplemental information may be provided in either hard copy or electronic format. If any part of the offer is submitted in other than the foregoing formats, offeror must provide all required software for "Read Only" capability. Offerors shall remove all password protection from their proposals.

Record

Loren Data Corp. 20010802/28SOL003.HTM (W-212 SN50T5P2)