Hoisting Rings

This a Combined Synopsis/Solicitation for Commercial items prepared in accordance with the format in Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Solicitation numbered N68335-09-T-0137 is issued as a Request for Quote. The North American Industry Classification System (NAICS) code is 333514. This requirement is a total (100%) Small Business Set Aside; only those firms meeting the size standard will be considered. The Government intends to purchase Hoist Rings (1000 each) at this time. The required unit must be in accordance with the minimum specifications shown in the attached specifications (Attachment 1). The intent of these specifications is to obtain Commercial Off The Shelf (COTS) Hoist Rings. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government's right under the inspection clause, nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. This warranty period shall begin upon final acceptance of the applicable deliverable. Products quoted must adhere to the minimum needs of the Government, as stated in the Specifications/SOW, to be fully responsive and satisfy the needs of the Government. The offeror shall submit commercial product literature that shows that the product being offered meets the minimum specifications of Attachment 1. As stated in FAR 52.212-2, Evaluation - Commercial Items, award will be made to the responsible offeror whose offer is the low price, technically acceptable offer. The item being offered must qualify as a commercial item in accordance with the FAR definition. All items shall be preserved, packaged, packed, and marked in accordance with the best commercial practices. Delivery shall commence within 7 weeks after contract award. Items will be shipped to: NAVAIR Lakehurst, RT 547, Bldg 195/Hangar 6, Lakehurst, NJ 08733, Attn: Joe Pacella. FOB DESTINATION. Inspection and Acceptance at Destination. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. Addendum 52.212-2 Para (a): Award will be made to the lowest priced, technically acceptable offeror. Offerors will be evaluated on a pass/fail basis. Quotations that do not conform to the requirements of the solicitation may be rejected without further evaluation, deliberation or discussion. Offeror shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (NOV 2006) with its quote. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (FEB 2007) is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items, applies to this acquisition; the following provisions apply: 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; 52.219-6 -- Notice of Total Small Business Set-Aside; 52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-19, Child Labor'Cooperation with authorities and Remedies; 52.225-13, Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned European Union Country End Products; 52.232-33, Payment by Electronic Funds Transfer'Central Contractor Registration; 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels; DFARS 252-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to the Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program; 252.247-7024, Notification of transportation of Supplies by Sea; 211.274-2, Policy for Item Unique Identification (IUID), applies to this acquisition. Offers are due 05 June 2009 NLT than 2:00pm EST, to Naval Air Warfare Center Aircraft Division, Contracts Department Hwy. 547, Lakehurst, NJ 08733-5083, Attn: Andrew Sieracki. Bldg 562-3. Name and telephone number of individual to contact for information regarding the solicitation: Mr. Andrew Sieracki, +1 (555) 000-0000, email: contact@example.gov. The Combined Synopsis/Solicitation will be posted on the NAVAIR homepage located at http://www.navair.navy.mil/doing_business/open_soliciation/. Hard copies of this Combined Synopsis/Solicitation and Amendments will NOT be mailed to the contractors. Look for amendments on the web page. The Government will accept electronic quotations and/or faxed quotations.