SOLICITATION NOTICE
40 -- Hardware
- Notice Date
- 6/5/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
- ZIP Code
- 02841-1708
- Solicitation Number
- N66604-03-Q-4609
- Response Due
- 6/18/2003
- Archive Date
- 7/3/2003
- Point of Contact
- Geraldine Nickerson, Contract Negotiator, Phone 401-832-1638, Fax 401-832-4820, - Leslie Brazil, Contract Negotiator, Phone 401-832-1436, Fax 401-832-4820,
- E-Mail Address
-
nickersonga@npt.nuwc.navy.mil, brazillm1@npt.nuwc.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-03-Q-4609. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2000-07. This is 100% set-aside for small business. NAICS Code is 332510; size standard is 500 employees. NUWC Division Newport intends to purchase the following items: Item 001: #1121149-101, Min M18 CCPL/RA Stainless Steel Connector Assembly, qty (9), Item 002: MIN M 3FO CCPL R/A Stainless Steel connector assembly, qty (9) Item 003: Non-recurring engineering fee (1)._ Required delivery is 14 days after award, F.O.B. Destination Naval Station Newport; Newport, RI. It is expected to place a purchase order with Seacon Phoenix, 52 Airport Rd., Westerly, RI 02891on a sole source basis. They are the only known source for these items because the connector assemblies have undergone extensive First Article Testing with Seacon Phoenix and are in accordance with all Navy requirements. All other timely offers will be considered. Offers for other products must contain complete product information and prices. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability, price and past performance, with technical capability being more important. A completed copy of FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items must be submitted with quote. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Offers should include price and delivery terms and the following additional information: none required. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition Department, Building 11, Naval Undersea Warfare Center Division Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820. Offers must be received by 2:00 p.m. on June 18, 2003. For information on this acquisition contact Geraldine Nickerson at 401-832-1638. For further information about all NUWC Division Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
- Record
- SN00341032-W 20030607/030605213646 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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