20--Cummins Marine Diesel Parts

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quote is being issued by GovWorks under the Department of the Interior Franchise Fund on behalf of Naval Sea Command - Riverine. The procurement and resultant contract administration as well as payment of invoices will be handled by GovWorks. GovWorks is a Federal Franchise Fund Contracting Office under the authority of the Government Management Reform Act and provides contracting support to all Federal civilian and DoD Agencies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-13, Effective 28 Sep 2006. The proposed award is 100% set aside for small business concerns. Business size will be verified using CCR. NAICS: 336611. NAICS U.S. industry title: Ship Building and Repairing Size Standard: 1,000 Employees A Quote for the Following Items is requested: 1. Cylinder Head PN: CUM3968185 Qty: 2 2. Fuel Injectors PN: CUM3968846 Qty: 36 3. Water Pump PN: CUM3800984NX Qty: 1 4. Fuel Pump PN: CUM3972814NX Qty: 2 5. Turbo PN: CUM4089816 Qty: 2 6. Turbo Gasket PN: CUM3921926 Qty: 2 7. Turbo Gasket PN: CUM4931365 Qty: 2 8. Water Pump Gasket PN: CUM3906698 Qty: 1 Note: All items may be quoted as Brand Name Or Equal. All deliveries under this order will be FBO Destination and delivered within 30 days after receipt of award. The proposed delivery address is as follows: NCWG NOLF-IB BLDG 184 Imperial Beach, CA 91932 The following provisions and clauses apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items. Evaluation will be performed using the Lowest Price Technical Acceptable Quote. 52.212-3 -- Offeror Representations and Certifications -- Commercial Items. Note: quoters shall complete only paragraph (k) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. 52.212-4 Contract Terms and Conditions-Commercial Items including the following addenda: GovPay Electronic Invoicing Requirements: All payment requests must be submitted electronically through GovPay. "Payment request" means any request for contract financing payment or invoice payment by a contractor. To constitute a proper invoice, the GovPay payment request must conform to the requirements identified in FAR 32.905(b), "Payment Documentation and Process" and FAR 52.232-25, "Prompt Payment (OCT 2003)". To ensure the timely processing of invoices GovPay uses an automated "workflow" process to route invoices for review, approvals and payment; as required by the "Prompt Payment Act".