Alloy 17200 Beryl. Copper TF00 (at cond. ) ASTMBM196 1. 50” dia

Closed Solicitation Posted

Solicitation number
N0024412T0052
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
331411 Primary Smelting and Refining of Copper
PSC
Not on record
Place of performance
DLA-NI/Frcsw 1st and Utgoff Street CAN 37 , San Diego, CA 92135 US

Notice details come from SAM.gov. Updated .

Notice text

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 authority FAR 13, 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 both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-12-T-0052. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-54 and DFARS Change Notice 20111207. 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 proposed contract is 100% set aside for small business concerns. The NAICS code is 331411 and the Small Business Standard is 1,000. This is a competitive, restricted action. The proposed contract action is for Alloy 17200 Beryl. Copper TF00 (at cond.) ASTMBM196 1.50†dia. Must be 10-12 feet length (see attached for specifications). The Fleet Logistics Center San Diego (FLCSD) requests responses from qualified sources capable of providing: CLIN 0001 Alloy 17200 Beryl. Copper TF00 (at cond.) ASTMBM196 1.50†dia. Must be 10-12 feet length QTY: 30 FT. Requested delivery is January 3, 2012 ADC; Delivery Location is:



FLEET READINESS CENTER SOUTHWEST

RICK CONSTANTINO

DLA/ FRCSW, CAN 37, 1 ST AND UTGOFF ST.

N

SAN DIEGO CA 92135-7058



Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement:

52.204-7 Central Contractor Registration

52.211-17 Delivery of Excess Quantities

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

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items.

52.219-6 Notice of Total Small Business Set Aside

52.233-3 Protest After Award

52.233-4 Applicable Law for Breach of Contract Claim

52.237-2 Protection of Government Buildings, Equipment, and Vegetation

52.242-15 Stop Work Order

52.242-17 Government Delay of Work

52.243-1 Changes- Fixed Price

52.246-2 Inspection of Supplies-Fixed Price

52.247-34 F.O.B.

Destination

DFAR provision and clauses are applicable to this procurement:

252.204-7003 Control of Government Personnel Work Product

252.212-7001Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items

252.225-7001 Buy American Act and Balance of Payments Program

252-225-7002 Qualifying Country Sources As Subcontractors

Executive

252.225-7008 Restriction on Acquisition of Specialty Metals (JUL 2009)

252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JAN 2011)

252.232-7010 Levies on Contract Payment

252.243-7001 Pricing of Contract Modifications



Quoters shall include a completed copy of 52.212-3 and it’s ALT I with quotes.

All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:

DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items;

DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports



This announcement will close at 12 PM HST on Wednesday, December 21, 2011. Contract Specialist contact info is (808) 473-7625 or email leilani.mutu@navy.mil . [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency.





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/ .



All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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