CBD<J> PROCUREMENT OF REFRIGERATED DECK CARGO CONTAINERS
Commerce Business Daily
PROCUREMENT OF REFRIGERATED DECK CARGO CONTAINERS
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Military Sealift Command, Pacific, Code N-10, 140 Sylvester Road,
San Diego, CA 92106-3521
Sol. no. : N31980-00-R-0216
Contact : Joanne Venaglia, fax: 619-553-7774,
e-mail:joanne....@msc.navy.mil WEB: click here to download a
copy of the RFP, www.neco.navy.mil. E-MAIL: click here to contact
the Contracting Officer via, joanne....@msc.navy.mil.
Due : 21 Mar, 2000
SOL N31980-00-R-0216 DUE 032100 POC Joanne Venaglia, fax: 619-553-7774,
e-mail:joanne....@msc.navy.mil WEB: click here to download a copy
of the RFP, www.neco.navy.mil. E-MAIL: click here to contact the
Contracting Officer via, joanne....@msc.navy.mil. Description:
Procurement of Refrigerated Deck Cargo Containers. This procurement is
set aside for small business, and issued as a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in FAR 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; proposals are being requested and a separate written
solicitation will not be issued. Solicitation N31980-00-R-0216 applies
and is issued as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular FAC 97-13. The standard industrial
classification code is 3585 or 3537 and the business size standard is 750
employees. This requirement is for a fixed priced contract. Item
Specification: New twenty foot (20') Refrigerated Deck Cargo Containers
with the following parameters: 20' refrigerated container; Machinery:
Carrier or Thermo King, Year 2000; Refrigerant:R134a; Controller: Micro
P-d; Voltage: 460-380/3ph/60-50hz; Warranty: 1 year on electrical
components ; 3 years on motors and compressors or manufacturer's
customary warranty if longer. Evaluated quantity: Eight (8). Contractor
agrees to provide same unit price for estimated quantity. The Government
intends to purchase Eight (8) units under the contract. The contract
start date is immediately upon award. Delivery Instructions: four (4)
units will be FOB destination to San Diego, CA at the following address:
N21856, MSC BATS, ATTN: USNS PECOS; 9284 BALBOA AVE.; SAN DIEGO, CA
92193. Mark containers: Attn:LARRY LINGATONG; Tel: 619-553-6053; USNS
PECOS T-AO 197. Delivery for the remaining four (4) units will be N00604,
FISC PEARL RECEIVING OFFICER; 1942 GAFFNEY ST SUITE 100; PEARL HARBOR, HI
96860-4549. Clearly mark the exterior of the shipping crate/package with
the following phrase: USNS ERICSSON T-AO 200. Delivery date to FOB
destination for all units will be 01 May 2000. The provision at FAR
52.212-1, Instructions to Offerors Commercial Items applies. Addendum to
FAR 52.212-1: Paragraph (h), Multiple Awards, delete the entire
paragraph. Substitute "Single Award. The Government plans to award a
single contract resulting from this solicitation. Award will be made to
the Offeror whose proposal conforming to the solicitation is determined
to be the best value to the Government. The price to the Government will
be evaluated to determine cost realism and reasonableness of proposed
price. Government Credit Purchase Card (GPC) will be used as a payment
method for this contract. Invoice submission shall be specified in the
contract award document. The provision at FAR 52.212-2, Evaluation
Commercial Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposal (copy of the
following provisions may be obtained from the POC stated herein or by
down loading a copy from the internet addresshttp://www.arnet.gov/far or
p://farsite.hill.af.mil: FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items 252-225-7000, Buy
American Act and Balance of Payments Program Certificate; Also, DFARS
252.204-7004, Required Central Contract Registration. Clause 52.212-4,
Contract Terms and Conditions Commercial Items applies. FAR 52.214-35,
Submission of Offers in U.S. Currency applies. Add the following addendum
clause, FAR 52.211-5, Material Requirements; and provision, FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items applies as well as any additional FAR clauses cited in the clause.
Clause 52.211-15, Defense Priority and Allocation Requirements applies.
DFARS 252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition of
Commercial Items, applies with the following clauses applicable to
paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of
Payments Program; DFARS 252.227-7015, Technical Data Commercial Items;
DFARS 252.227-7036 Buy American North American Free Trade Agreement
Implementation Act Balance of Payments Program; DFARS 252.227-7037,
Validation of Restrictive Markings on Technical Data; DFARS 252.247-7024,
Notification of Transportation of Supplies by Sea. Proposals must be
received no later than 11:00 A.M., PST, 21 March 2000. Proposals should
be submitted to: Military Sealift Command, Pacific, ATTN: Joanne
Venaglia, 140 Sylvester Rd., Building 139, San Diego, CA, 92106-3521 by
electronic transmission (e-mail), 3 floppy disk or facsimile. The
acceptable electronic format for proposals include Word 6.0/95, Word
7.0/97, Excel 5.0/97 or Adobe Acrobat 3.0 WIN (.pdf). Posted 03/06/00
(W-SN431565). (0066)