This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, 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 on FEDBIZOPPS (http://fbo.gov/). The PR number is N322099320Z001. 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 333514. This procurement is for: (A) one (01) each ESCO MK150 Swaging Machine (P/N 4134030), or equal. The minimum requirements of the �or equal Swaging Machine are as follows: (1) The Swaging Machine will press and swage wire rope of various sizes between 1/3� and 1� diameter; (2) Capable of swaging stainless ferrules; (3) Press to provide swaged wire ropes that have a minimum of 40,000 pounds working load; (4) Press to operate at a minimum of 350 tons pressure; (5) Be powered by 440V, 3 phase power source. (B) 1 Set Die, Open Channel (1/4�-3/8� combination), ESCO P/N 4003338, or equal; (C) 1 Set Die, Open Channel, ESCO P/N 4003340 (1/2� single channel), or equal; (D) 2 Set Die, Open Channel, ESCO P/N 4003343 (3/4� single channel), or equal; (E) 1 Set Die, Open Channel, ESCO P/N 4003344, or equal; (F) 12 Each Sleeve, SS, 1 PC Dup for ��, ESCO P/N 5128245 1� single channel), or equal; (G) 12 Each Sleeve, SS, 1 PC Dup for 3/8�, ESCO P/N 5103270, or equal; (H) 60 Each Sleeve, SS, 1 PC Dup for 3/4�, ESCO P/N 5103271, or equal; (I) 12 Each Sleeve, SS, 1 PC Dup for 7/8�, ESCO P/N 5103263, or equal; Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. FOB Destination NWS Yorktown Cheatham Annex, Williamsburg, VA 23185. Delivery required on or before 15 March 2010. The following FAR provision and clauses are applicable to this procurement and are incorporated by reference: 52.204-7, Central Contractor Registration; 52.247-34, FOB Destination; 52.215-5, Facsimile Proposals (757-462-7876); 252.204-7004 Alt A, Central Contractor Registration Alternate A; 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; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, within 52.212-5 the following clauses apply and are incorporated by reference �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, Affirmative Action for Disabled Vets; 52.222-36, Affirmative Action for Workers w/ Disabilities; 52.222-37, Employment Reports on Disabled Vets; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer --Central Contractor Registration. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, within 252.212-7001 the following clause apply and are incorporated by reference -252.204-7003, Required Central Contractor Registration, with its ALT A; 252.225-7001, Buy American Act and Balance of Payments Program; 252.247-7023, Transportation of Supplies by Sea Alternate III; 252.211-7003, Item Identification and Valuation . This announcement will close at 4:00 P.M. on 03 December 2009. Contact William Shearer who can be reached at (757) 462-4470 or email William.email@example.com. All responsible sources (small businesses) may submit a quote which shall be considered by the agency. 52.212-1, Instructions to Offerors - Commercial Items - The government will award a contract resulting from this solicitation to the responsible offeror conforming to the solicitation who will be the most advantageous to the government, price and other factors considered. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF 1449 which identifies the requested item(s), with its unit price, extended price, total price, prompt payment terms, remittance address, Federal Tax Identification Number, Duns Number, and CAGE Code. Offers may be e-mailed to William.firstname.lastname@example.org, or faxed to (757) 462-7876. Reference PR N322099320Z001.
Set-aside code: N/A
Place of performance:
Naval Weapons Station Cheatham Annex CAD 30 DWY 17 Williamsburg, VA
Contact: William Shearer, Contract Specialist, Phone 757 462 4470, Fax 757 462 7876, Email email@example.com - Carrol S Walker, Contract Specialist, Phone 757-462-3262, Fax 757-462-7876, Email firstname.lastname@example.org
Link To Document
Updated on 2009/11/24