Pressure Sensitive Tape

Closed Solicitation Posted

Solicitation number
N0018911QPS36
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
322222 Coated and Laminated Paper Manufacturing
PSC
Not on record
Place of performance
Portsmouth Naval Shipyard, Kittery , ME 03904 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 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 (https://www.neco.navy.mil/ ). The RFQ number is N00189-11-Q-PS36. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-47 and DFARS Change Notice 20110112.

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/dars/dfars/html/current/252201.htm. The NAICS code is 322222 and the Small Business Standard is 500. This is a 100% Small Business Set-Aside. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM 0001: TAPE, PRESSURE SENSITIVE, OLIVE DRAB COLOR, 3 INCH WIDE X 60 YARDS LONG, POLYKEN 231, MFR: POLYKEN, QTY (175) BX OF (16) ROLLS PER BOX. Delivery is 120 DAYS. 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: 52.212-1, 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. Quoters are reminded to 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 including.

The Year 2000 Warranty - Commercial Items applies. This announcement will close at 0800 AM on January 18th, 2011. Contact Rene StPierre who can be reached at 207-438-3871 or email rene.stpierre@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



52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and technically acceptable low bids.



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/ .



METHOD OF PROPOSAL SUBMISSION: 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. Fax quotes to: 207-438-1251 or Mail to: Portsmouth Naval Shipyard, Bldg 153/6F Attn: Rene StPierre, Code 530.RS Contracting Division, Kittery ME, 03904



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.

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity