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This Government Contract opportunity from Department Of Defense was posted on September 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--Procure Ultra High Pressure Hose and JIC SS Union

Awarded
N0060409Q0008Federal

Contract Overview

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The FISC Marianas Detachment is soliciting quotes for a Firm Fixed Price contract under RFQ N00604-09-Q-0008 for the procurement of commercial items. The requirement consists of two line items: 50 Ultra High Pressure Hoses (Part Number S-8HP) and 25 Stainless Steel JIC Unions (Part Number BRE 2403-08-08SS). Delivery is required within 30 days after receipt of order, with shipping designated as FOB Destination to the U.S. Frank Cable AS 40 in Santa Rita, Guam. This procurement is conducted using Simplified Acquisition Procedures under NAICS code 423840. Interested offerors must be registered in the Central Contractor Registration system to be eligible for award. Quotes must include pricing and a completed copy of FAR provision 52.212-3 and its ALT I. The solicitation is governed by FAR Subpart 12.6 and various DFARS clauses, including the Buy American Act and Balance of Payments Program.

General Info

Contract Value

$47,625

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor
ContactsNo contacts available
OfficePEARL HARBOR, HI, 96860-4549, USA
Office AddressPEARL HARBOR, HI, 96860-4549, USA
ContactsNo contact information available

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation. 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 N00604-09-Q-0008. FISC, Marianas Detachment intends to award a Firm Fixed Price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09. DFARS Change Notice Edition 20080513. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The associated NAICS code is 423840 and small business size standard is 500. 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 . Required Delivery : 30 days ARO. Line item 0001: Quantity: 50 each - Ultra High Pressure Hose, Part Number: S-8HP, Nominal I.D. 1/2" Actual Hose Size I.D. .40" and O.D. .74", Max Working Pressure 6000 PSI, Test Pressure 9000 PSI, Min Burst Pressure 24000 PSI, Min Bend Radius 5.75", Approx Weight Per Foot. 49 lbs. Line item 0002: Quantity: 25 each - JIC SS Union, Part Number: BRE 2403-08-08SS, Stainless Steel JIC Union for connecting Ultra High Pressure Hose (S-8HP) together. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - 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 Require to Implement Statutes or Executive Orders - Commercial Items; 52.216-1, Type of Contract; 52.229-1, State and Local Taxes; 52.247-29, FOB: Destination. Quoters shall 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 Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items including; 252.211-7003, Item Identification and Valuation; 252.215-7000, Pricing Adjustments; 252.225-7001, Buy American Act and Balance of Payments Program. All quotes shall include price(s), FOB Destination to: SUPPLY OFFICER, U.S. FRANK CABLE AS 40, NAVAL STATION, POLARIS POINT, BLDG 4436, SANTA RITA, GUAM 96915. Quotes over 10 pages in total will not be accepted by facsimile. The announcement will close at 10:00 am, Guam time, 10 July 2009. Contact Lorraine Unpingco, who can be reached at +1 (555) 000-0000 or email: contact@example.gov; fax: +1 (555) 000-0000 or +1 (555) 000-0000. Note: You MUST be registered in the Central Contractor Registration system to be considered for the award. Registration is free and can be completed online at http://www.ccr.gov.

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