PRESSURE GAUGES AND VALVES

The Naval Air Warfare Center, Lakehurst, New Jersey 08733 intends to award a competitive Firm-Fixed Price Purchase Order for 7 Line Items of assorted pressure gauges and valves as listed below: (i) 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; quotations are being requested and a written solicitation will not be issued. (ii) The solicitation number N68335-11-T-0196 is listed as a lcompetitive request for quotation (RFQ) as NAWCAD Lakehurst intends to acquire assorted pressure gauges and valves. (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-43. (iv) The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 332912 with a small business size standard of 500 employees. (v) Contract Line Item Numbers (CLIN) are as follows. Provide separate pricing for each CLIN as listed below: CLIN 0001 - VALVES, PRESSURE P/N 26-2065A14S175 QTY - 3 EA Price Per Unit - EACH: $ Price per Total QTY of 3: $ CLIN 0002 - VALVES, PRESSURE P/N 26-2067A14S175 QTY - 3 EA Price Per Unit - EACH: $ Price Per Total QTY of 3: $ CLIN 0003 - VALVES, METERING P/N 30-1111-104 QTY - 9 EA Price Per Unit - EACH $ Price Per Total QTY of 9: $ CLIN 0004 - VALVES, METERING P/N 30-1111-106 QTY - 3 EA Price Per Unit - EACH $ Price Per Total QTY of 3: $ CLIN 0005 - GAUGE, PRESSURE P/N 25502-26B25 QTY - 6 EA Price Per Unit - EACH $ Price Per Total QTY of 6: $ CLIN 0006 - GAUGE, PRESSURE P/N 25502-27B25 QTY - 3 EA Price Per Unit - EACH $ Price Per Total QTY of 3: $ CLIN 0007 - GAUGE, PRESSURE P/N 25502-32B25 QTY - 9 EA Price Per Unit - EACH $ Price Per Total QTY of 9: $ (vi) Only new original equipment manufacturer (OEM) items may be offered. Reconditioned or used items will not be accepted. (vii) All items shall be preserved, packaged, packed, and marked in accordance with best commercial practices. Delivery of 30 each batteries and 30 each battery chargers shall commence 30 days after date of contract award with the remaining total quantity due within 90 days after date of contract award. Units are to be shipped FOB destination to the following address: Naval Air Warfare Center, Receiving Officer: BLDG 271 HWY 547 ATTN: Dennis Halpin NO FRIDAY DELIVERIES Lakehurst, New Jersey 08733 (viii) Offerors must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. (ix) FAR 52-212-2, Evaluation - Commercial Items is incorporated by reference. Addendum to FAR 52.212-2 Para (a) Award will be made to the responsible offeror whose quotation is lowest in price and in full compliance with all requirements set forth in this solicitation. (x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items and DFARS 252.212.7000 Offeror Representations and Certifications - Commercial Items (Nov 1995) with its offer. (xi) FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated by reference. The resulting contract will be firm fixed price (FFP). (xii) 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, 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns, 52.219-8, Utilization of Small Business Concerns, 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 Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13, Restrictions of Certain Foreign Purchases and 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels. In addition to the above, the following DFARS clauses apply to this acquisition: 252.211-7003, Item Valuation and Identification and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items which includes the following clauses: 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7021, Trade Agreements, 252.232-7003, Electronic Submission of Payment Requests, and 252.247-7024, Notification of Transportation of Supplies by Sea. (xiii) Additional requirements. Warranty: The offeror shall provide a commercial warranty of at least one year. (xiv) Offers are due not later than 4:00 PM EST, IAW resonse date, at the Naval Air Warfare Center Aircraft Division Lakehurst, Attn: Code 25252, Barbara Davidowich, VIA email or facsimile. (xv) Questions regarding this combined synopsis/solicitation can be directed to Barbara Davidowich via e-mail: barbara.davidowich@navy.mil. Hard copy of solicitation and amendments will NOT be mailed to contractors. Offerors must acquaint themselves with the new regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this synopsis/solicitation. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/