Awarded contract for tpxc 10000 twin path lift slings

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 both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-10-T-0522. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-43 and DFARS Change Notice 20100820.

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 314991 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns.



The Fleet and Industrial Supply Center Norfolk intends to procure:



TPXC 10000 Twin Path Lifting Slings



QUANTITY- 32 EA



SLINGS MUST BE TESTED AND CERTIFIED IAW: NAVFAC P-307



VERTICAL-100,000 / CHOKER- 80,000 / VERTICAL BASKET- 200,000



BASKET HITCHES- 173,200 AND 141,400



APPROXIMATE WEIGHT (LBS PER FT.): 1.84



LENGTH- 30 FT (HANG)



NOMINAL BODY WIDTH (INCHES): 3.0 – 6â€



MATERIAL- COVERMAX / K-SPEC CORE WITH FIBER OPTIC QUICK CHECK



COLOR- GREEN



DATE MATERIALS REQUIRED- SEPTEMBER 20, 2010



METHOD OF PAYMENT: WIDE AREA WORKFLOW



Delivery is F.O.B.

Destination to NCHB-1 SUPPLY DEPT. ATTN: LS1 FREDDIE BECK. 290 4TH STREET; BLDG 389. WILLIAMSBURGH, VA 23185. Please indicate the best delivery time frame. 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 Contracting Registration

52.212-1 Instructions to Offerors - Commercial Items

52.212-3 Offeror Representations and Certifications - Commercial Items and ALT I

• The offeror must complete and return Offeror Representations and Certifications-Commercial Items, if the information is not provided in the Online Representations and Certifications Application (ORCA) https://orca.bpn.gov

52.212-4 Contract Terms and Conditions - Commercial Items

Within 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items the following clauses apply and are incorporated by reference:

52.219-6 Notice of Total Small Business Set-Aside

52.219-28 Post Award Small Business Program Representation

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 Equal Opportunity for special disabled veterans, veterans of the Vietnam era, and other eligible veterans

52.222-37 Employment reports on Disabled Veterans,

52.222-36 Affirmative Action for Workers with Disabilities

52.222-50 Combating Trafficking in Persons

52.225-13 Restrictions on Certain Foreign Purchases

52.232-36 Payment by Third Party

52.233-2 Service of protest

52.215-5 Facsimile Proposals

52.247-34 F.O.B.

Destination



The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference:

252.204-7004 Required Central Contractor Registration. Alternate A

252.211-7003 Item Identification & Valuation

252.232-7010 Levies on Contract Payments

252-209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country



Within DFARS 252-212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference:

52.203-3- Gratuities

252.225-7001 Buy American Act and Balance of Payment Program

252.247-7024 Alt 1 Notification of Transportation of supplies by sea

252.243-7002 Request for equitable adjustment

252.225-7012 Preference on certain commodities



252.225-7000 Buy American Act-Balance of Payments Program Certificate



(a) Definitions.

Commercially available off-the-shelf (COTS) item, domestic end product, foreign end product, qualifying country, qualifying country end product, and United States have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation.



(b) Evaluation. The Government--



(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and



(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program.



(c) Certifications and identification of country of origin.



(1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that--



(i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and



(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.



(2) The offeror certifies that the following end products are qualifying country end products:



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(Line Item Number Country of Origin)



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(Country of Origin)



(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of ``domestic end product'':



(Line Item Number)-----------------------------------------------------



(Country of Origin (If known))-----------------------------------------



Responses to this solicitation are due by 2pm September 9, 2010.

The NECO website has a “submit bid†button next to the solicitation number. DO NOT use the “submit bid†button on NECO to submit your proposal. Offers can be emailed to david.b.brown@navy.mil or faxed to 757-443-1389, Attn: David Brown. Telephone: 757-443-1455. Reference RFQ: N00189-10-T-0522 on your quote. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. No numbered Notes apply. Offeror(s) must be registered in the Central Contractor Registration (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) (unit price, extended price, total price), confirmation of required delivery timeframe for each item, a point of contact: name, phone number & email, Cage Code, Duns # and 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.



******* End of Combined Synopsis/Solicitation ********