66--STERILIZER

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 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation is issued and 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-0420. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-52 and DFARS Change Notice 20110606. 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 339111 and the Small Business Standard is 500. The Fleet and Industrial Supply Center Pearl Harbor Regional Contracting Department intends to award the proposed requirement as 100% small business set aside, Firm Fixed Price contract utilizing FAR Part 12 and FAR Part 13. The Fleet and Industrial Supply Center Pearl Harbor, Regional Contracting Department requests responses from qualified sources capable of providing the items listed in the table below. Also, qualified sources must be able to meet delivery schedule also identified in the table below. CLIN 0001 –STARILIZER ******* see attachment********* The following FAR provision and clauses are applicable to this procurement: 52.204-7 CENTRAL CONTRACTOR REGISTRATION APR 2008 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) 52.212-1 INSTRUCTION TO OFFERERS—COMMERCIAL ITEMS JUN 2008 52.211-2 BUY AMERICAN ACT 52.212-2 EVALUATION—COMMERCIAL ITEMS (JAN 1999) 52.212-3 OFFERER REPRESENTATIONS & CERTIFICATIONS—COMMERCIAL ITEMS (APR 2011) 52.212-4 CONTRACT TERMS & CONDITIONS—COMMERCIAL ITEMS 52.212-5 CONTRACT TERMS & CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (APR 2011) 52.225-1 BUY AMERICAN ACT—SUPPLIES (FEB 2009) 52.232-25 PROMPT PAYMENT (OCT 2008) 52.252-2 CLAUSE S INCORPORATED BY REFERENCE (FEB 1998) 52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984) 252.204-7004% ALT A CENTRAL CONTRACTOR REGISTRATION (52.204-7) ALTERNATE A SEP 2007 5252.232-9402 INVOICE & PAYMENT WAWF 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: 252.212-7000, Offeror Representations and Certifications - Commercial Items 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.225-7001, Buy American Act & Balance of Payments 252.232-7003, Electronic Submission of Payment Requests 252.232-7010, Levies on Contract Payments This announcement will close Friday, June 19, 2011 by 3:00 a.m., Hawaii Standard Time. Please contact Renee Nixon at +1 (555) 000-0000 x 5196 or email contact@example.gov with any questions you may have. 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. This final contract award will be based on a determination of responsibility/ technically acceptable low quotes. To facilitate processing of your quote please include your DUNS number, CAGE CODE number and your Federal Tax Identification number on your quote. 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/. Registration must be current and in good standing. All quotes shall include price(s), a vendor point of contact, name and phone number, email address, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********