SOLICITATION NOTICE
59 -- Connectors, Electrical
- Notice Date
- 2/21/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 Naval Undersea Warfare Center Division Keyport 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025303Q0081
- Archive Date
- 2/27/2003
- Point of Contact
- Kris Halverson 360-396-7036 (fax) Naval Undersea Warfare Center Division Keyport, Attn: Supply Department, Code 182, Building 945, 610 Dowell Street, Keyport, WA 98345-7610, Facsimile: 360-396-7036
- E-Mail Address
-
Email your questions to Kris Halverson, Purchasing Agent
(halversonak@kpt.nuwc.navy.mil)
- Description
- This requirement in support of the Naval Undersea Warfare Center Division Keyport, 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; quotes are being requested and a written solicitation will not be issued. The solicitation number for this requirement issued as a request for quotation is N00253-03-Q-0081. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisition Circular 2001-12. The applicable NAICS Code for this requirement is 334417 and has a size standard of 500. The following requirement is: CLIN 0001: 25 each, connector, receptacle, electrical, brand name ITT Cannon part number DJS1E78SNA or EQUAL. For technical questions please send questions either via facsimile to 360-396-7036 or e-mail to HalversonAK@kpt.nuwc.navy.mil. If quoting or EQUAL please provide specification and manufacturer with part number. Required delivery: on or before 21 Jul 03. FOB Destination: Naval Undersea Warfare Center Division Keyport, Keyport, WA 98345-7610 with Inspection and Acceptance at Destination. The following provisions apply to this solicitation, 52.212-1 Instructions to Offerors. Award under this procurement will be made to the technically acceptable offer which provides the best value to the Government, price and past performance considered. Past Performance: Past performance will be evaluated through the Navy Red/Yellow/Green Program. Technically Acceptable: In order to be determined technically acceptable, offerors must meet or exceed the requirements of the statement of work. The offerors must be determined t o be technically acceptable before further consideration. Offers that are determined to be technically acceptable will be evaluated in terms of price and past performance, with past performance slightly more important than price. Delivery: Offerors must meet the required delivery date. Responsibility: Offerors must meet the standard for FAR 9.104. Offerors are advised to include a completed copy of the provision at 52.212-3 Offerors Representation and Certification-Commercial Items, 252.225-7000 Buy American Act-Balance of Payments Program Certificate. Following are additional FAR and DFAR Clauses applicable to this acquisition: Clause 52.212-4 Contract Terms and Conditions-Commercial items. Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items applies to this acquisition. The following FAR clauses cited in this cl ause are applicable to this acquisition: 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-19 Child labor-Cooperation w/Authorities & Remedies, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by EFT-CCR. DFAR Clause 525.212-7001 Contract Terms and Conditions required to Implement Statues or Executive Order Applicable to Defense Acquisition of Commercial Items applies to this acquisition. The following DFAR clauses cited in this clauses are applicable to this acquisition: 252.225-7001 Buy American Act and Balance of Payment Program, 252.243-7002 Requests for Equitable Adjustment, 252.247-7023 Transportation of Supplies by Sea. The following DFAR clauses are incorporated by reference 252.204-7004 Required Central Contractor Registration, 252.225-7017 Prohibition o n award to companies owned by the People?s Republic of China. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. Commercial Simplified Procedures shall be used for this procurement. Firms interested in submitting quotes must (1) complete the pricing providing unit prices and extended pricing, (2) complete all representations and certifications found in the required clauses, ensure current registration in the DoD Central Contractor Registration database (http://www.ccr.2000.com/). Any questions should be submitted in writing via the fax number provided above or e-mailed to HalversonAK@kpt.nuwc.navy.mil. To access the provision 52.212-3, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. No bidders list will be maintained by this office. No paper copies of this RFQ/amendments will be mailed. Failure to respond to this RFQ and associated amendments prior to the date and time set for receipt of quotes may render your offer nonresponsive and result in rejection of the same. Quotes/Offers shall be due No Later Than 1600 hours PT on 27 FEB 2003.
- Web Link
-
NUWC Division Keyport, Acquisition
(http://kpt-eco.kpt.nuwc.navy.mil/)
- Record
- SN00263210-W 20030223/030221213707 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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