SOLICITATION NOTICE
43 -- AMP 500 Conversion Kits and Transmitters
- Notice Date
- 6/10/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 2272 Suite 353 47123 Buse Road, Patuxent River, MD, 20670
- ZIP Code
- 20670
- Solicitation Number
- N00421-02-T-0078
- Response Due
- 6/25/2002
- Archive Date
- 6/30/2002
- Point of Contact
- Rachel Luther, Contract Specialist, Phone (301) 757-9711, Fax 301-757-0200, - Thomas Stann, Contract Specialist, Phone (301) 757-9714, Fax 301-757-9760,
- E-Mail Address
-
lutherrn@navair.navy.mil, stannte@navair.navy.mil
- Description
- 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; proposals are being requested and a written solicitation will not be issued. Solicitation Number N00421-02-T-0078 is issued as a request for proposal (RFP). The soliciation document and incorporated provisions and clauses are those in effect through FAC 2001-07 and DCN 20020426. This action is set aside for small businesses. The applicable NAICS is 333912 and the small business size standard is 500 employees. The Government intends to solicit and negotiate on a SOLE SOURCE BASIS with AIR RELIEF INC under the authority of FAR 6.302-1. AIR RELIEF INC is the sole qualified supplier of this equipment at the present time. This notice of intent is not a request for competitive proposals. However, interested parties may submit a proposal in which they identify their interest and capability. All proposals received by 2:30 PM Eastern Standard Time, 25 JUNE 2002 will be considered by the Government solely for the purpose of determining whether to initiate a competitive procurement. Technical capability will be determined solely on the content and merit of the information submitted in response to this provision. Therefore, it is incumbent on the interested party to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. The Government reserves the right to process the procurement on a sole source basis based upon the responses received. The Government will not pay for any information received. The firm fixed price contract line item numbers and items are: CLIN 0001-AMP500 COMVERSIONKIT, SLC 5/04 PROCESSOR AND PV550 WITH DH+ CAPABILITIES: PN/16N00503 (Quantity: 2 EA); CLIN 0002-TRANSMITTER, 0-250 PSI SETRA, C206 OPTION 844, MODEL-C206, RANGE-0-250 PSIG, EXCITATION-24VDC, OUTPUT 4-20 mA, OPTION, 844 [1/2? CONDUIT CONN] PRESSURE CONNECTION-1/4?MNPT (Quantity: 2 EA). The cost reimbursable contract line item is CLIN 0003 TRAVEL IN SUPPORT OF INSTALLATION OF ITEMS UNDER CLIN 0001. The contractor shall deliver CLINs 0001 and 0002 to: Receiving Officer, Supply Dept Bldg 665 STE2, Naval Air Station, 47179 Vaughn Rd Unit NASSU, Patuxent River MD 20670-1614, by 8 July 2002; (with an anticipated award date by 24 JUNE 2002, or two weeks after contract award). Mark for: Peter Snyder (301) 757-3390. Inspection and acceptance shall be made at destination, FOB destination. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government?s rights under the Inspection clause, nor does it limit the Government?s rights with regard to the other terms and conditions of this contract. In the event of a conflict the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule. FAR 52.212-1 Instructions to Offerors?Commercial Items (Oct 2000) is incorporated by reference and applies to this acquisition. The Government intends to award this contract to AIR RELIEF INC. Therefore, the provision at 52.212-2 Evaluation?Commercial Items (Jan 1999) does not apply to this acquisition. The Government will evaluate AIR RELIEF INC.?s proposal to determine the price fair and reasonable in accordance with FAR Part 15, before making award. The offeror shall provide backup information verifying the price offered; e.g. a copy of current catalog, invoices for the same equipment, etc. The offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications?Commercial Items (May 2002) with its proposal. FAR 52.212-4 Contract Terms and Conditions?Commercial Items (Feb 2002) is incorporated by reference and applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items (May 2002) is incorporated by reference, however, for paragraph (b) only the following clauses apply to this acquisition: 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126),52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332). Additionally, each offeror shall include a completed copy of Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror Representations and Certifications--Commercial Items (Nov 1995). DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000) is incorporated by reference, however, for paragraph (b) only the following clauses apply 252.225-7036 Buy American Act--North American Free Trade Agreement Implementation Act--Balance of Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). The DFARS clause at 252.204.7004 Required Central Contractor Registration (Mar 2000) is incorporated by reference. Offers are due to Contracts, Rachel Luther 251717 Bldg 588 S2, NAWCAD, 47253 Whalen Rd Unit 9, Patuxent River MD 20670-1463 by 2:30 P.M. Eastern Standard Time, 25 JUNE 2002. All responsible sources may submit a proposal which shall be considered by the agency. For information regarding this solicitation contact Rachel Luther via phone (301) 757-9711, fax (301) 757-0200, or e-mail lutherrn@navair.navy.mil.
- Place of Performance
- Address: HWY 45, Mayfield KY
- Zip Code: 42066
- Country: USA
- Zip Code: 42066
- Record
- SN00090909-W 20020612/020610213621 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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