SOLICITATION NOTICE
66 -- FSC: 6625, Electrical & Electric Properties Measuring & Test Equipment, NAICS: 334515
- Notice Date
- 9/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024402T1267
- Point of Contact
- Ralph A. Franchi 619-532-2517 Ralph A. Franchi, Contract Specialist, 619-532-2517, 619-532-2287 fax, ralph_a_franchi@sd.fisc.navy.mil
- E-Mail Address
-
Email your questions to Click here to contact the Contracting Officer via e-mail.
(ralph_a_franchi@sd.fisc.navy.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13.5 Test Program for Commercial Items and in conjunction with FAR 12.6 Acquisition of Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-02-T-1267. The RFQ and incorporated provisions and clauses are those in effect through FAC 2001-09 and class deviation 2002-o0003. This solicitation is issued as unrestricted. NAICS Code 334515 and business size standard of 500 employees are applicable. The Fleet and Industrial Supply Center-San Diego (FISC-SD N00244) is announcing a requirement for the following: Item 0001: Aerodynamic Particle Sizer Spectrometer, p/n: 3321, (1) each; Item 0002: ELPI Data Analysis System, p/n: 3900, (2) each; Item 0003: Scanning Mobility Particle Sizer, p/n: 3936L25, (1) each, 0.01 to 1.0 microns, includes model: 3080L, 3025A-S and 390087; Item 0004: ELPI Data Analysis System with scanner, p/n: 3900-1, (1) each; Item 0005: Electrical Low Pressure Impactor with instrument manager and software, p/n: 3935-10, (1) each; Item 0006: ELPI Pump, p/n: 393501, (1) each; Item 0007: ELPI Data Analysis System, p/n: 3900-1, (1) each; The OEM and suggested source is TSI, Inc. cage: 24575; FAR Clause 52.211-6 Brand name or equal is applicable.The required material is required to be delivered within (30) days or sooner ARO. All material is to be delivered to the Receiving Officer, Naval Aviation Depot, NAS, North Island, San Diego, CA 92135. All material will be inspected and accepted at Destination (Government location). Contractors that ca n provide the requested or an equal product are encouraged to provide a quotation and descriptive technical literature per FAR 52.212-1(b)(4). IMPORTANT NOTICE: DFARS 252.204-7004 ?Central Contractor Registration? (CCR) is required and applies to all solicitations issued on/after 6-1-98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Utilize the CCR website at http://www.ccr.gov and/or call the CCR Assistance Center at 888-227-2423 for more information. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT. THE FULL TEXT OF THE CLAUSES/PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arne t.gov or http://farsite.hill.af.mil It is the responsibility of the offerors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render an offer not to be accepted by the Government. FAR 52.212-1, Instructions to Offerors Commercial Items NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. Addendum to FAR 52.212-1: FAR 52.212-5 Facsimile Proposals, (c) Fax: 619-532-2287 FAR 52.212-2 Evaluation of Commercial Items; (a) The Government will award a Firm Fixed Price purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous and considered the ?Best Value? to the Government, price and other factors considered. The following factors shall be used to evaluate the quotation: (i) Technical capability of Contractor to meet and accomplish the requirement: To be determined technically acceptable, the contractor must furnish current Technical Specifications in the form of product literature of the products being offered in accordnace with FAR 52.212-1 (b)(4). (ii) Past Performance: Provide Past Performance data on your companies two most recently completed Federal Government contracts (Not to exceed (3) years since completion) for like or similar equipment required by this solicitation. If you do not have Federal Government contracts, list State, Local or commercial contracts. Provide contract number, date of sale, items sold, unit prices Government activity or commercial company, point of contact/phone number. This Performance data is to be used to evaluate your companies past performance i n meeting contract cost/price, technical and delivery objectives. (iii) Pricing: Contractors must provide current pricing for each CLIN specified. Provide current commercially published price lists or catalog price listings for equipment. Pricing will be evaluated against other quotations received. Only those quotations which have been determined to have met all factors will be considered for award. Ability to meet the requirements set forth in this RFQ shall be demonstrated by the contractor?s submission of a signed quotation which has not taken exception to the schedule. Quotations which take exception and do not meet the Government?s requirement may be determined to be unacceptable and not considered for award. At the discretion of the Contracting Officer, the Government intends to evaluate quotations without discussions and award a Firm Fixed Price purchase order. Each initial offer should, therefore contain the contractors best terms from both a technical, delivery and pricing standpoint. End. FAR 52.212-3, Offeror Representation and Certifications-Commercial Items-ALT I-OCT 1998; Incorporated by reference; NOTE: This provision is considered a ?fill-in.? All applicable fields must be completed. Submit this provision with your quotation. FAR 52.212-4 Contract Terms and Conditions Commercial Items; Addendum to FAR 52.212-4 are hereby incorporated by reference or full text as applicable: FAR 52.247-34 FOB Destination; FISC-SD local clauses: 331 Review of Agency Protests (MAR 2000); 332 Unit Prices (OCT 2001); 52.211-5 Brand name or equal-Aug 1999; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) applies with following applicable clauses for paragraph (b): FAR 52.219-4 Restrictions on Subcontractor Sales to the Government; FAR 52.219-8 Utilization of Small Business Concerns; FAR 52.222-21 Prohibition on Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.232-22 Payment by Electronic Funds Transfer-Central Contractor Registration; DFARS 252.225-7007 Buy American Act, Trade Agreements, Balance of Payments Program; DFARS 252.225-7036 Buy American Act, North Amercian Free Trade Agreement Implementation Act, Balance of Payments Program; DFARS 252.212-7001 Contract Terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items-JA N 1999, 252.204-7004 Required Central Contractor Registration; DFARS 252-225-7007 Trade Agreements-Balance of Payments Program, DFARS 252.225-7012 Preference for Certain Domestic Commodities, DFARS 252.247-7024 Notification of Transportation of Supplies by Sea; DFAS 252.212-7000 Offeror Representations and Certifications-Commercial Items-Nov 1995; Addendum to DFARS 252.212-7000; The following provisions are hereby incorporated by reference: 252.225-7035 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate-Mar 1998 Note: This provision must be downloaded, filled out and returned with your offer. End of Clauses/Provisions. Quotation information may be submitted electronically via e-mail, by separate computer disk in MS Word (latest version) or by fax. Submit quotations to: Fleet and Industrial Supply Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611. 619-532-2287 fax. Address all questions or inquiries to the Contracting Officer at: 619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation number: N00244-02-T-1267 on all documents and requests for information. Quotes must be received no later than COB 4:00 p.m. (PST) on 09/12/02.
- Web Link
-
Click here to learn more about FISC-SD
(http://www.sd.fisc.navy.mil)
- Record
- SN00160234-W 20020908/020906213957 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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