Tires

Added: Oct 06, 2010 12:27 pm

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 combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO(http://www.neco.navy.mil/). This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-24 and DFARS Change Notice 20040625. It is the contractor’s responsibility 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 326211 This acquisition will be solicited as a Small Business Set Aside. The FISC Jacksonville Pensacola Detachment Purchasing Department request responses from qualified sources capable of providing:



TIRES & SUPPLIES ON AN AS NEEDED BASIS FROM DATE OF AWARD TO SEPTEMBER 30, 2011.



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, Instruction to Offerors- Commercial items; 52.204-8, Annual Representations and Certifications (JAN 2006); 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.

All clauses shall be incorporated by reference in the order listed. Additional contract terms and conditions applicable to this procurement are: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. This announcement will close at 12:00PM on 10/21/2010. Contact Sandra Foster by e-mail only sandra.foster@navy.mil , No Verbal Requests will be accepted; please send questions or concerns by email. All responsible sources may submit a quote, by email, to Sandra Foster, Sandra.foster@navy.mil, or fax (850)452-2068, all quotes shall be considered by the agency. Please see numbered note: 1.



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, or best value to the government.

Central Contractor Registration (CCR). Vendors 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/. , also Wide Area Work Flow (WAWF), wawf.eb.mil and Online representations and Certifications Application (ORCA), orca.bpn.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 vendor to meet all specifications and requirements.