Straight Line Rip Saw

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures, 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 N00604-11-T-0368. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-48 and DFARS Change Notice 20110202.

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 333210 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns. The Fleet and Industrial Supply Center (FISC) Regional Contracting Department requests responses from qualified sources capable of providing:



CLIN 0001. One (1) Each - Fourteen (14) inch Straight Line Rip Saw. Northtech Industrial Machinery, Model Number SRS-14.

CLIN 0002. Shipping FOB Destination



Delivery is 30 day ADC; Delivery Location is Pearl Harbor Naval Shipyard.





The proposed contract action is for a brand name or equal product. The brand name, model number, and salient characteristics of the product(s) are: Northtech Industrial Machinery, Model SRS-14 Straight Line Rip Saw.



Salient Characteristics:

• 14†Blade

• 25 HP

• 30 AMP

• 460 Volt with soft controls

• Ability to cut nearly 5 inch thick wood

• Variable speeds



FAR 52.211-6 -- Brand Name or Equal is hereby incorporated by reference. Provide information required by FAR 52.211-6 when submitting offers for brand name or equal products



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

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



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

52.222-21, Prohibition of Segregated Facilities

52.222-26, Equal Opportunity

52.222-36, Affirmative Action for Workers With Disabilities

52.225-13, Restriction on Foreign Purchase

52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration

5252.232-9402, Wide Area Work Flow



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:



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:



252.203-7000, Requirements Relating to Compensation of Former DoD Officials

252.225-7001, Buy American Act and Balance of Payments Program

252.225-7036, ALT I, Buy American Act—Free Trade Agreements—Balance of Payments Program

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

252.247-7023, ALT III, Transportation of Supplies by Sea

252.211-7003, Item Identification and Valuation

252.232-7010, Levies on Contract Payments



This announcement will close at 0800 hrs HST on 14 February 2011.

Contact Kristina Valencia who can be reached at 808-473-7936 or email kristina.valencia@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.



Procedures in FAR 13.106 are applicable to this procurement. The final contract award will be made to the vendor whose quote conforming to the RFQ represents best value. Price and technical capability 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/.



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.