This is a combined synopsis/solicitgation for commercial supplies prepared in accordance with the format prescribed in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote; solicitation number is H92244-07-T-0053, and a firm fixed price contract is contemplated. All responsible sources may submit a proposal which shall be considered by the agency. The Naval Special Warfare Development Group (NSWDG) has a requirement to procure the following:The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-16, effective 22 March 2007. This procurement is 100% small business set-aside. The North American Industrial Classification Code (NAICS) 238990 applies to this procurement. The Defense Priorities and Allocations System (DPAS) and assigned rating for this procurement is DO-C9. Section B Schedule of Supplies and Services CLIN 0001 Double Door Sets 39 Each 30 inches by 80 inches. Each door set must include an 18 GA standard frame reinforced with 11 GA inserts; one flush steel door with an entrance lockset and slide bolt, opening in; one wrought iron tube frame door with steel bottom panel and sliding bolt, opening out. CLIN 0002 Doors 44 Each 30 inches by 80 inches, one and one-half (1.5) angle frame, covered on one side (exterior) with 24 gauge. Doors have to be locking slide bolts. Door jamb and header to be 2 inch steel tube and fit inside a 3 foot by 6 inches by 7 foot by 0 inches opening and include shop primer Shipping costs shall be included in the unit price of the products. FOB Point is Destination. Inspection is at Destination. Acceptance is at Destination. Required delivery date is 30 days after date of contract. CLAUSES INCORPORATED BY REFERENCE: (Please note that due to the character limitations in FedBizOpps, full text cannot be displayed in the solicitation. The full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil. FAR 52.212-1 Instructions to Offerors Commercial Items (Sep 2006) FAR 52.212-2 Evaluation Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: technical competence and price. Technical competence weighs more than price. FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Nov 2006) Alternate I (Apr 2002) FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2007) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Nov 2006) (DEVIATION) FAR 52.243-7 Notification of Changes (Apr 1984) FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984) DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2007) (a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components. FAR 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207) FAR 252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005) FAR 252.243-7002, Requests for Equitable Adjustment (MAR 1998) FAR 252.247-7023, Transportation of Supplies by Sea (MAY 2002) All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent to the following point of contact: Christine Anderson, Contract Specialist; Email address:
[email protected]; phone (757) 893-2715; fax (757) 492-6954; mailing address: 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299 Offerors must scrutinize this solicitation and ensure their proposals and submissions comply with all requirements. It is not sufficient to merely state your proposal complies with the solicitation requirements. You must clearly identify how your proposal meets ALL of the solicitation requirements. Point of contact for this procurement is Christine Anderson at
[email protected]. Proposals must be received by Christine Anderson by fax at (757) 492-7954 or U.S. Postal mail addressed to NSWDG, Attn: Christine Anderson (Purchasing/N7), 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299 no later than 4:00 p.m. Eastern Standard Time (EST) on 5 April 2007.