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This Government Contract opportunity from Department Of Defense was posted on March 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

95 -- ALUMINUM WIRE MESH

Awarded
M00146-07-T-N129Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$26,341

NAICS

331319 - Other Aluminum Rolling and Drawing

Place of Performance

NC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

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 → Commanding Officer
Contacts1 person available
OfficeCHERRY POINT, NC, 28533-0018, USA
Office AddressCHERRY POINT, NC, 28533-0018, USA
Contacts
Debora A BergetContract Specialist

Full Description

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The purpose of this amendment is to add the National Stock Number to the item requsted. The Naval Air Depot, Marine Corps Air Station, Cherry Point, NC has a requirement for aluminum wire mesh. 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; proposals are being requested and a written solicitation will not be issued. Solicitation number M00146-07-T-N129 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-14 and Defense Acquisition Circular 98-84. This acquisition is under the North American Industry Classification System code 331319, with a small business size standard of 750 employees. This requirement is for a firm fixed priced contract for the following items: Item 0001, 18 rolls of aluminum wire mesh. To be manufactured in accordance with Sikorsky Spec SS9615 Rev 2, Dated 11-03-1995. Wire mesh 0.0021 + / - .002/ alum alloy 5056-0, wrap -200 + / -3, shute -200 + / -4, mesh opening 0.0029, weave type twilled, 36 inches x 100 feet per roll. NSN 5920-01-520-6122. Quotes must contain unit prices, extended prices, delivery date, terms of payment, company name, address, name of individual quoting, phone and fax numbers. The delivery requirements are FOB destination and are to be delivered to Marine Corps Air Station, Cherry Point, NC 28533. Delivery is required within two (2) weeks of award or sooner. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers - Commercial Items (SEPT 2006). FAR 52.212-1 Addendum. The following additions/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision is hereby incorporated by reference: 52.211-14 Notice of Priority Rating For National Defense Use (SEPT 1990). FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (NOV 2006), Alternate I (APR 2002). A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items (SEPT 2005). FAR 52.212-4 Addendum. The following additions/changes are made to FAR Clause 52.212-4, which is incorporated by reference: The following clauses are hereby incorporated by reference: 52.211-15 Defense Priority and Allocation Requirement (SEPT 1990). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (SEPT 2006), to include the following clauses listed at paragraph 52.212-5 (b): (14) (15) (16) (17) (18) (19) (20) (26) and (31). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (NOV 2006), applies with the following clauses applicable for paragraphs (a) and (b); (12)(i) +1 (555) 000-0000, Buy American Act-Free Trade Agreements-Balance of Payments Program (OCT 2006). (ii) Alternate I (OCT 2006). (17) 252.232-7003, Electronic Submission of Payment Requests (MAY 2006). (20)(i) 252.247-7023, Transportation of Supplies by Sea (MAY 2002). Award shall be made to the lowest priced responsible offeror, whose offer conforms to the solicitation, and who demonstrates acceptable past performance. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9. All quotes must be received no later than 3:oo p.m., local time, February 26, 2007. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to Supply Directorate Contracting Department, Attn: Debora Berget code SUL3G, Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM. NOTE: A completed copy of provision FAR 52.212-3 Alternate I shall be submitted with the offer.

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