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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 16, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Class Buy Valves for Oily Water Separator

Awarded
N40442-11-T-7184Federal

Contract Overview

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Solicitation N40442-11-T-7184 is a request for quotation issued by the Military Sealift Fleet Support Command for a sole source, firm fixed price purchase of original equipment manufacturer Jamesbury ball valves. These valves are intended for use in Oily Water Separators across several vessels, including the USNS Laramie, Humphreys, Grumman, Pecos, Patuxent, Diehl, and Kanawha. The requirement specifies 4-inch and 2-inch 316 stainless steel flanged ball valves with extreme seat seals, and only OEM parts will be accepted. This opportunity is a total small business set-aside under NAICS code 423840. Proposals must be submitted by December 21, 2010, and include detailed pricing, tax identification, and remittance information. The requested delivery date for the items to Norfolk, Virginia, is January 5, 2011. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, provided they comply with all specified FAR and DFAR clauses and international wood packaging material standards.

General Info

Contract Value

$12,467

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NORFOLK, VA, 23511, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf
Contacts1 person available
OfficeNORFOLK, VA, 23511, USA
Office AddressNORFOLK, VA, 23511, USA
Contacts
Kate M. PettiContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), 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 number is N40442-11-T-7184, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-46, effective 29 OCT 2010. NAICS code 423840 applies. This is a small business set-aside. Military Sealift Fleet Support Command (MSFSC), Norfolk, VA intends to award a sole source firm fixed price purchase for a class for the following Brand Name parts . Original equipment manufacturer (OEM) parts are required. Any offer for other than OEM parts will not be considered: Line # Part Number Description QTY Price Ext Price 1 4IN 7150-31- 3600 XTZ 4" Jamesbury (See Below) 7150-31-3600 XTZ Standard Bore class 150, raised face, flanged ball valve, 316 stainless steel body ball and stem, Extreme seat seals with 80 ft.lbs. torque requirement; Jamesbury LK1594 2 2IN 7150-31- 3600 XTZ 2" Jamesbury 7150-31-3600 (See Below) XTZ Standard Bore class 150, raised face, flanged ball valve, 316 stainless steel body ball and stem, Extreme seat seals with 25 ft.lbs. torque requirement; Jamesbury LK1873 WPM Compliance SHIPPING TOTAL M/F: USNS LARAMIE P/N: 4IN 7150-31-3600 XTZ QTY: 1 EA P/N: 2IN 7150-31-3600 XTZ QTY: 1 EA USNS HUMPHREYS P/N: 4IN 7150-31-3600 XTZ QTY: 1 EA P/N: 2IN 7150-31-3600 XTZ QTY: 1 EA USNS GRUMMAN P/N: 4IN 7150-31-3600 XTZ QTY: 1 EA P/N: 2IN 7150-31-3600 XTZ QTY: 1 EA USNS PECOS P/N: 4IN 7150-31-3600 XTZ QTY: 1 EA P/N: 2IN 7150-31-3600 XTZ QTY: 1 EA USNS PATUXENT P/N: 4IN 7150-31-3600 XTZ QTY: 1 EA P/N: 2IN 7150-31-3600 XTZ QTY: 1 EA USNS DIEHL P/N: 4IN 7150-31-3600 XTZ QTY: 1 EA P/N: 2IN 7150-31-3600 XTZ QTY: 1 EA USNS KANAWHA P/N: 4IN 7150-31-3600 XTZ QTY: 1 EA P/N: 2IN 7150-31-3600 XTZ QTY: 1 EA MANUFACTURER: Jamesbury END ITEM APPLICATION: Valves for Oily Water Separator Shipping address for this item is Norfolk, VA 23511 The requested delivery date for the above items is 05 January 2011. Please provide the cost of freight charges if applicable. Estimated Delivery Date if Different than Requested Date_________ The following FAR and DFAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items (Offerors are advised to include a completed copy of this provision with their quote or a statement stating that it is available via the ORCA website, http://orca.bpn.gov.) 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.219-28 Post-Award Small Business Program Representation. 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Disabled Veterans (over 100K) 52.222-36 Affirmative Action for Workers with Disabilities, (Over 15K) 52.222-37 Employment Reports on Special Disabled Veterans (When 52.222-35 Applies) 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration 52.215-5 Facsimile Proposals: +1 (555) 000-0000 252.204-7004 Required Central Contractor Registration. Alternate A; 252.211-7003 Item Identification and Valuation; 252.211-7003 Alternate I Item Identification and Valuation; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Application to Defense Acquisition of Commercial Items 252.225-7001 Buy American Act and Balance of Payment Program, 252.232-7003 Electronic Submission of Payment Requests; and 252.247-7023 Transportation of Supplies by Sea 252.247-7023 Transportation of Supplies by Sea Alternate III. WOOD PACKAGING MATERIAL (WPM) - ADDITIONAL DELIVERY INSTRUCTIONS: In accordance with the requirements of International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). All materials must include certification markings in accordance with ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved "DUNNAGE" stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause my be accessed electronically at this/these address(es): http://www.arnet.gov/far Responsible sources shall provide the following: 1. Price quote which identifies the requested item(s), unit price, and extended price 2. Total price 3. Prompt Payment Terms 4. Remittance address, Tax Identification Number, DUNS number and Cage Code 5. Responses to this solicitation are due 21 December 2010 at 1600 local time, Norfolk, VA. LATE QUOTES MAY NOT BE CONSIDERED FOR EVALUATION. Quotes may be emailed to contact@example.gov or faxed via +1 (555) 000-0000 Attn: Kate Petti. Please reference the solicitation number on your quote. BASIS FOR AWARD: Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the Combined Synopsis/Solicitation, offers the lowest evaluated price.

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