MODIFICATION
70 -- 70-ADP Support Equipment
- Notice Date
- 1/2/2003
- Notice Type
- Modification
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 441 21983 Bundy Road Unit 7, Patuxent River, MD, 20670
- ZIP Code
- 20670
- Solicitation Number
- N00421-03-R-0009
- Response Due
- 1/21/2003
- Archive Date
- 2/5/2003
- Point of Contact
- William Jones, Contract Specialist, Phone (301) 757-9710, Fax (301) 757-0200,
- E-Mail Address
-
joneswc2@navair.navy.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 N00421-03-R-0009 is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27 and Defense Acquisition Circular 91-13. This action is not set aside for small businesses. The applicable NAICS is 541511 and the small business size standard is over $21 Million. The Naval Air Warfare Center Aircraft Division intends to solicit and negotiate on a Other Than Full and Open Competitive Basis with Marconi Communications Federal, Inc., or their authorized maintenance firms under the authority of FAR 6.302-1. Marconi Communications Federal, Inc., is the sole qualified brand name for the equipment to be maintained at the present time. This notice of intent is not a request for competitive proposals. The Government will process the procurement on an Other Than Full and Open Competitive Basis with Marconi Communications Federal, Inc., or their authorized maintenance firms only. The Government will not pay for any information received. All of the Contract Line Item Numbers are for Maintenance for the listed Marconi equipment. The Line Item descriptions below will contain (a) the CLIN number (b) the number of pieces of hard/software to be maintained, (c) the part number of the item, (d) the description of the item and (e) a price extension with a quantity of 12 Months @ $_____ = $______ .The contract line items numbers and items are: CLIN 0001 ? Maintenance support for 7 each part number ASX-1000/2.5AC, Backbone Switch: 12 Months @ $____ = $_______ >>>>>CLIN 0002 ? Maintenance support for 4 each part number ASX-1000/5.0AC, Backbone Switch: 12 Months @ $____ = $_______ >>>>>CLIN 0003 ? Maintenance support for 11 each part number PS-1000AC (See Note), Power Supply:12 Months @ $ 0.00__ = $_0.00_ (See Note below) >>>>> CLIN 0004 ? Maintenance support for 11 each part number PS-1000AC, Power Supply: 12 Months @ $____ = $_______ >>>>>CLIN 0005 ? Maintenance support for 7 each part number ASX-200BX/AC, Backbone Switch: 12 Months @ $____ = $_______ >>>>>CLIN 0006 ? Maintenance support for 12 each part number NM-4/155SMIRD, OC-3 SM Net Module: 12 Months @ $____ = $_______ >>>>> CLIN 0007 ? Maintenance support for 10 each part number NM-4/155SMLRD, OC-3 SM Net Module: 12 Months @ $____ = $_______ >>>>>CLIN 0008 ? Maintenance support for 34 each part number NM-4/155MMSTD, OC-3 MM Net Module: 12 Months @ $____ = $_______ >>>>> CLIN 0009 ? Maintenance support for 34 each part number NM-1622SMIRD, OC-12 SM Net Module: 12 Months @ $____ = $_______ >>>>>CLIN 0010 ? Maintenance support for 15 each part number ES-3810/CH, Edge Switch: 12 Months @ $____ = $_______ >>>>> CLIN 0011 ? Maintenance support for 15 each part number ES-3810/PS, Power Supply: 12 Months @ $ 0.00_ = $ 0.00__ (See note below) >>>>> CLIN 0012 ? Maintenance support for 15 each part number ES-3810/PS, Power Supply: 12 Months @ $____ = $_______ >>>>> CLIN 0013 ? Maintenance support for 15 each part number NMC-2/155MMSC, Net Management/ATM: 12 Months @ $____ = $_______ >>>>> CLIN 0014 ? Maintenance support for 2 each part number FSM-8/TX, 8 Port FE Module (TX): 12 Months @ $____ = $_______ >>>>>CLIN 0015 ? Maintenance support for 19 each part number FSM-8/FX, 8 Port FE Module (FX): 12 Months @ $____ = $_______ >>>>>CLIN 0016 ? Maintenance support for 1 each part number NM-2/DS3C DS3, Network Module: 12 Months @ $____ = $_______ >>>>>CLIN 0017 ? Maintenance support for 1 each part number PNNI-SW1000, PNNI License (ASX-1000): 12 Months @ $____ = $_______ >>>>>CLIN 0018 ? Maintenance support for 1 each part number LANE-SW1000, Lane Services (ASX-1000): 12 Months @ $____ = $_______ >>>>>CLIN 0019 ? Maintenance support for 1 each part number PNNI-SW200BX, PNNI License (ASX-200): 12 Months @ $____ = $_______ >>>>> CLIN 0020 ? Maintenance support for 1 each part number LANE-SW200BX, Lane Services (ASX-200BX): 12 Months @ $____ = $_______ >>>>>( NOTE: CLINs 0003 and 0011 are pre-priced at $0.00 because they are subcomponents of other systems. They are listed here for purposes of administrative clarity and control). Your attention is directed to the NAVAIR contracts web page for solicitations which is at: http://www.navair.navy.mil/doing_business/open_solicitations/ The contractor, 10 days After Receipt of Order, shall deliver to the following ? SHIP TO: Naval Air Warfare Center (PAX), Receiving Officer, Supply Department, Bldg 665, 47179 Vaughn Rd. (NASSU), Patuxent River, MD 20670-1614- MARK FOR: Air Interoperability Center (AIC) Team, Naval Air Warfare Center Aircraft Division, Building 1463, Room 20, 47261 Tate road, Unit 6, Patuxent River, MD 20670-1912, POC : Paul D. Evans, Voice (301) 757-3836, Fax (301) 342-3662. 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 the 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 items listed in the delivery 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 Marconi Communications Federal, Inc., or their authorized maintenance firms therefore, the provision at 52.212-2 ?evaluation ? Commercial Items (Jan 1999)? does not apply to this acquisition. The Government will evaluate Marconi Communications Federal, Inc?s., or their authorized maintenance firms 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 including but not limited to a copy of the current catalog, invoices for prior sales of 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 2001) with its proposal. FAR 52.212-4 Contract Terms and Conditions?Commercial Items (May 2001) 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 2001) is incorporated, 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), 52.247-64, Preference for Privately Owned U.S. Flag Vessels. 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, however, for paragraph (a) only the following clauses apply 252.225-7012 Preference for Certain Domestic Commodities, 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 Naval Air Warfare Center Aircraft Division, Contracts, Bill Jones, Bldg 588 Suite 2, , 47253 Whalen Rd Unit 588, Patuxent River MD 20670-1463 by 2:30 PM, EDT Date: 21 January 2003 All responsible sources may submit a proposal, which shall be considered by the agency. For information regarding this solicitation contact Bill Jones via phone (301) 757-9710, fax (301) 757-0200, or e-mail joneswc2@navair.navy.mil.
- Place of Performance
- Address: Air Interoperability Center (AIC) Team,, Naval Air Warfare Center Aircraft Division,, Building 1463, Room 20,, 47261 Tate Road, Unit 6,, Patuxent River, MD
- Zip Code: 20670-1912
- Country: USA
- Zip Code: 20670-1912
- Record
- SN00233407-W 20030104/030103082031 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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