LANDA unit parts

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, 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.
The RFQ number is N0018918Q0619. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-100 and DFARS Publication Notice 20180824. 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: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 333318 and the Small Business Standard is 1000 employees.
The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source M and R Rental LANDA of tidewater under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government.
A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
The NAVSUP Fleet Logistic Center Norfolk requests the following:
PART NUMBER DESCRIPTION QTY
8.739-072.0 HOSE, 3/8X50’, 2W, TS, LANDA, SO X SW 4
8.716-610.0 GENERATOR 2FSM2PC-1/A WINCO 4
8.904-870.0 Pump, Landa LT4035/AL, 4.2gpm @4000psi 1325rpm 4
9.802-185.0 Valve, Float Tank, Vertical, Fluid Master 400A 4
9.802-453.0 SWITCH, CURVETTE RA901VB-B-1-V. CARLING 4
8.730-517.0 ENGINE, LOMBARDINI 9.2HP DIESEL 4
9.802-392.0 PULLEY, 3TB34 4
9.802-404.0 BUSHING, P2 X 1 4
8.715-697.0 V-BELT, BX 36, 39IN 8
9.802-412.0 BELT, BX22 4
8.920-645.0 BURNER, KNA-M 120V 3†F22 120V SOL 4
8.706-629.0 CAP, 14†W/ GAUGE, PHW and PGHW 4
9.802-285.0 ADJUSTABLE THERMOSTAT (factory installed) 4
8.709-158.0 FILTER, FUEL OIL/H20 SEPARATOR 4
Delivery will be FOB Destination Norfolk, VA applies.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
This announcement will close at 9:00 AM, Eastern Standard Time (EST), on Wednesday 26 September 2018. All responsible sources may submit a quote VIA email luis.j.torres@navy.mil. (DO NOT SUBMIT A QUOTE VIA NECO) Oral communications are not acceptable in response to this notice.
Attachment: Solicitation N0018918Q0619
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), FOB destination, 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.
Method of payment: Government Purchase Credit Card
.