This combined synopsis/solicitation HSCG80-14-Q-P45997 for commercial items is 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; quotes are being requested and a written solicitation will not be issued. This Request for Quotes incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-72. The NAICS is 332991, with a size standard of 500. This solicitation is set-aside for 100% small business. Large businesses are encouraged to submit quotes. In the event of no small business quotes being received, large businesses may be considered. A. REQUIREMENT: Hydraulic Check Valve, National Stock Number (NSN) 4820-01-466-3163 or equivalent. Quantity of 01. POSSIBLE MANUFACTURER: SAF Industries LLS GAR-Kenyon Aerospace 238 Water Street Naugatuck, CT 06770 Manufacturer Designation Number: 4CV786S B. REQUIRED DELIVERY DATE: On or about FEB 8th, 2014 C. DESCRIPTION OF WORK: The hydraulic check valve must have the following characteristics: Thread Class: 3A All Ends Thread Direction: Right-Hand All Ends Flow Control Device: Disk Disk Loading Method: Spring Connection Style: Flareless all Ends Valve Operation Method: Automatic Connection Type: Threaded External Tube All Ends Mounting Position: Horizontal or Vertical Thread Quantity per Inch: 16 all ends Maximum Operating Pressure: 3,000 PSI single response Nominal Thread Size: .75 inches All Ends Seat Angle: 12.0 degrees All Ends Material: Steel Corrosion Resisting Overall Material Document & Classification: ASTM-A-582, Class 304 ASSN STD Single Material response overall Media for Which Designed: Fuel/Oil Hydrocarbon Single Response Surface Treatment: Passivate Surface Treatment Document & Classification: QQ-P-35 FED spec Treatment Response Style Designator: Straight thru Thread Series Designator: UNJF All Ends Estimated freight cost to zip 03804 D. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov or accept Visa Credit Cards. The Government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforming to the solicitation will be more advantageous to the Government, price and other factors considered. Potential sources having the expertise and required capabilities are invited to submit quotes that will be considered by the agency. Quotes should be written and submitted in a legible format. Quotes must contain the contractor's DUNS Number. Quotes must be received no later than 31 JANUARY 2014 AT 11 A.M. EASTERN STANDARD TIME. Quotes may be faxed to: (757) 628-4628 Attn: SK2 Hunt or e-mailed to
[email protected]. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial items, with their offer or have provision FAR 52.212-3 submitted into www.sam.gov. All questions regarding this solicitation should be directed to (757) 628-4941 Attn: SK2 Hunt or e-mailed to
[email protected]