J--Light Weight Modular Berth Units and components.

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 found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. 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 N00189-09-T-0060. This combined synopsis/solicitation is a 100% SMALL BUSINESS SET-ASIDE requirement. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-2005-06 and DFARS Change Notice 20090115. 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 ad! dresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 332322 and the Small Business Standard is 500 employees. The acquisition is to purchase various shipboard habitability equipment to include such items as light weight modular berths and component sub-assemblies to include lockers, shelves, brackets, curtain tracks, and subbases. All items required are listed in the TECHNICAL ATTACHMENT I. Light Weight Modular Berths Units and components shall be made in accordance with the Light Weight Modular Berth Procurement Specification Dated 1-25-2007 which is posted at https://www.spear.navy.mil/habitability/ under Habitability Drawings Library, Manufacturer's Detail Drawings. The technical point of contract for all submittals and approvals is MARMC Code 213, Baldev Gill, +1 (555) 000-0000 ext. 1856, e-mail contact@example.gov. Any deviations must be submitted for approval specific to the applicable solicitation or contract. All offers must include whether it is F.O.B. Origin or F.O.B. Destination. Required Delivery Date (RDD) of Material is July 6, 2009. If the offeror cannot meet the RDD, then include the new next 'best available delivery date in the quote. The shipment address will be as follows: 936L DDJONESHAB, COMNAVSURFLANT HMSC, DD JONES Warehouse #5, 2626 Indian River Road, Chesapeake, VA 23325-2655. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Evaluation of quotes will be based on best value to include price, past performance, and delivery date. The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contactor Registration52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 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 including 52.222-3, Convict Labor52.222-19, Child Labor52.222-21, Prohibition of Segregated Facilities52.222-26, Equal Opportunity52.222-36, Affirmative Action for Worker with Disabilities52.222-50, Combating Trafficking in Persons52.225-13, Restrictions on Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans.52.222-35, Equal Opportunity for Special Disabled Veterans 52.233-3, Protest After Award52.215-5, Facsimile Proposals (+1 (555) 000-0000)252.204-7004, Alt A, Central Contractor Registration Alternate A252.211-7003, Item Identification and Valuation252.212-7001, 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 and Balance of Payment Program252.232-7003, Electronic Submission of Payment Request252.247-7023, Transportation of Supplies by Sea and its ALT III 252.232-7010, Levies on Contract Payments5252,232-9402, Invoicing & Payment (WAWF) Instructions (APR 2008) At a minimum, responsible sources shall provide the following: a price quote on Attachment I, which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and cage code. RESPONSES are due on June 2, 2009 no later than 4pm (1600) Eastern Standard Time. The TECHNICAL ATTACHMENT I can be obtained by emailing LT Don McIntyre with a subject line "Request for Technical Attachment I for N00189-09-T-0060. LT Don McIntyre can be reached at +1 (555) 000-0000, or email contact@example.gov. All responsible sources may submit a quote, which shall be considered by the agency.