Tugger Winch Henry Bigelow NOAA ship
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Request for Quotation (RFQ) number is NMAN7942-14-01002. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72.
This procurement is a total small business set-aside. The FSC for this is 3950, Winches, Hoists, Cranes and Derricks, and the North American Industry Classification System (NAICS) Code is 333912, air and gas compressor manufacturing, small business size standard is 500 employees.
The U.S. Dept of Commerce, NOAA Office of Marine and Aviation Operations NOAA Ship Henry Bigelow has a requirement for the following services:
LI 0001: 1.00 EA IR EUAB/PT-P1 Winch, 2000 lb. Capacity Mid-Layer Auto band brake, Pilot pendant with 6 feet of control hose, Marine 812-X ôP1ö paint Lubricator (shipped loose for customer install) Muffler (shipped loose for customer install)
Shipping FOB Destination to:
NOAA ship Henry Bigelow
47 Chandler Street
Newport RI 02841
The following provisions and clauses apply to this solicitation and any resulting purchase order:
FAR 52.212-1 Instructions to Offerors-Commercial Items (JUN 20078)
FAR 52.212-3 - Offeror Representations and Certification-Commercial Items (APR 2011) - NOTE: Offerors may include paragraph (b) through (k) with quote OR enter electronically at https://www.uscontracorregistration.com and submit paragraph (l) with quote.
FAR 52.212-4 Contract Terms and Conditions Commercial Items (JUN 2010), with addenda:
FAR 52.247-34 F.O.B. Destination (NOV 1991)
FAR52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (APR 2011) {Fill-in: Part B, Check Items 4, 6, 8, 23, 26, 28, 29, 31, 38, and 48}
No Defense Priorities and Allocations System (DPAS) rating is assigned.
The resulting purchase order will be negotiated as a firm-fixed price Purchase Order. In order to comply with the debt collection improvement act of 1966, ALL CONTRACTORS must be registered in the System for Award Management (SAM) to be considered for an award of a federal contract. For information regarding registration in SAM contact the SAM website at www.sam.gov Additionally, each offeror must obtain, and PROVIDE WITH THE QUOTE, their nine-digit Dun and Bradstreet (DUNS) number.
All responsible sources may submit a quotation which shall be considered by the agency. Offers must be submitted in writing to the Eastern Region Acquisition Division, 200 Granby Street, Room 815, Norfolk, Virginia 23510 by 11:00 A.M EST, Friday 27, June 2014. Offers maybe faxed to 757-664-3656 or electronically to [email protected]. Contractors are encouraged to register with the FedBizOpps Vendor Notification Service. Potential offerors may direct all inquiries pertaining to the solicitation in writing to Stacy Hill at [email protected] or faxed to 757-664-3656. Telephonic requests will not be honored.
STACY P. HILL, Phone 757-441-3839 , Fax 757-664-3656 , Email [email protected]
