SOLICITATION NOTICE
A -- SYNOPSIS/SOLICITATION FOR EXTENDED RANGE GUIDED MUNITIONS COMPONENTS
- Notice Date
- 9/5/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- N00178 NAVSURFWARCEN DAHLGREN DIVISION 17320 Dahlgren Road Dahlgren, VA
- ZIP Code
- 00000
- Solicitation Number
- N0017802R1061
- Point of Contact
- XDS11 BRANCH (540)653-7378 CODE XDS110 FAX (540)653-7088
- E-Mail Address
-
Email your questions to XDS110 is the POC for N00178-02-R-1061
(xds11@nswc.navy.mil)
- Description
- This is a combined synopsis/solicitation for commercially machined 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. Simplified Acquisition Procedures will be used in accordance with FAR 13.5. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to procure on an IDIQ firm-fixed price basis Type "P6C" Extended Range Guided Munitions (ERGM) components. The solicitation number is N00178-02-R-1061 and is a request for proposal (RFP). The Government intends to make a minimum of two awards based on initial offers. The minimum quantity of the Forward Assembly, Type P6C, ERGM, Inert, 5-Inch/62 Cal will be 25, to be ordered concurrently with award of the b asic contract. The maximum quantity will be 325. Placement of particular delivery orders will be made in accordance with FAR 16.505. Offers submitted on competitive requirements will be evaluated based upon continuity of services, past performance on earlier tasks, schedule, and price. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-08 and DFARS Change Notice 20020730. FAR and DFARS provisions and clauses may be accessed at http://www.arnet.gov/far/ and http://www.acq.osd.mil.dp/dars/dfars.html respectively. The North American Industry Classification System code is 332710, 500 employees size standard. This requirement is 100 percent set-aside for small business and FAR 52.219-6 Notice of Total Small Business Set-Aside (JUL 1996) is applicable. A complete breakdown of the schedule inclusive of projected ordering quantities and drawings may be found by visiting the NSWCDD business opportunities website at http://www.nswc.navy.mil/supply. One hundred percent (100%) of the components shall have a gaging inspection to assure dimensional compliance with the drawings. The inspection information provided shall identify the drawing number, part serial number, and the measured dimensions. All materials shall be certified to meet the material specification as well as the chemical and physical properties of the material. The projected period of performance is 30 September 2002 through 30 September 2005. Items 0001 through 0018 shall be delivered F.O.B. Destination by 10 January 2003. All CLINS are provided as individual components. Final assembly and painting will be performed by the Government. FAR 52.212-1, Instructions to Offerors Commercial Items applies to this soli citation and is hereby incorporated by reference. IAW FAR 52.212-2, Evaluation - Commercial Items, the Government will award contracts from this solicitation to the responsible offerors whose offers comforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical capability of the item offered to meet the Government requirement. The offeror shall provide a technical explanation of how it intends to manufacture and deliver the items by the required delivery date. A statement that the delivery will be met is not sufficient. See Note 1. Areas to be considered are: experience/number of personnel employed, quality/quantity of machinery, and size of facility. Past performance - Offerors will be evaluated on quality of product; timeliness of delivery; and customer service. The offeror shall provide with its offer a list (at least three) of previous sales of the same or similar items with a description of the items, dollar value of contract, contract number, name or organization, points of contact technical and contracting, and telephone number(s). Price is not considered the most important evaluation factor. The importance of price will increase with the degree of equality of the proposals in relation to the remaining evaluation factors. Price may be the deciding selection factor depending on whether a highly evaluated technical proposal warrants the evaluated price difference. Offerors shall include a completed copy of the provisions at FAR 52.212-3 and DFAR 252.212-7000, Offeror Representations and Certifications Commercial Items. FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition and is hereb y incorporated by reference. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, subparagraphs (a), (b) 1, 5, 11, 12, 13, 14, 15, 20, 23, 27, (d), and (e); and FAR 52.216-27 Single or Multiple Awards applies to this acquisition. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, subparagraphs (a) 252.225-7001, 252.225-7012, 252.243-7002, 252.247-7024, and (b) applies to this acquisition. The following additional DFARS provisions and/or clauses apply to this acquisition: 252.204-7004 Required Central Contractor Registration, offeror to include a completed copy of 252.225-7000 Buy American Act Balance of Payments Program Certificate, 252.225-7017 Prohibition on Award to Companies Owned by the Peoples Republic of C hina. This procurement is rated DO-A50. The closing date for receipt of proposals is 2 PM Eastern time on 6 September 2002. Proposals shall be delivered to Naval Surface Warfare Center, Dahlgren Division, Attn: XDS11AorB/Bldg. 183, Room 102, 17320 Dahlgren Road, Dahlgren, VA 22448-5100, FAX (540)653-7088 or Email xds11@nswc.navy.mil. In order to be eligible for award firms must be registered in the Central Contractor Registry (CCR). Offerors may obtain information on registration in the CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov/. In order to confirm registration in the CCR, the offeror shall provide, clearly marked, its DUNS number and CAGE code that identifies the offerors name and address. The offeror shall provide an original and two copies of its firm-fixed price CLINS and SUBCLINS. The original shall be clearly marked original with ori ginal signature of person(s) authorized to bind the firm.
- Web Link
-
NSWCDD Dahlgren Laboratory Procurement Division Website
(http://www.nswc.navy.mil/supply)
- Record
- SN00158852-W 20020907/020905213926 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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