SOLICITATION NOTICE
66 -- ELECTROSTATIC DISCHARGE TESTER
- Notice Date
- 9/3/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- N00164 CODE 1162, BLDG 108, 300 Highway 361, Crane, IN 47522-5001
- ZIP Code
- 47522-5001
- Solicitation Number
- N0016403Q0360
- Response Due
- 9/19/2020
- Archive Date
- 10/19/2003
- Point of Contact
- MIKE HARBISON, PURCHASING AGENT 812-854-3647 FAX 812-854-3717
- E-Mail Address
-
Email your questions to Click here to contact the Purchasing Agent
(harbison_m@crane.navy.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 N00164-03-Q-0360 is hereby issued as a request for quotation (RFQ). Small Business Set-a-Side is hereby dissolved in accordance with FAR 13.105. The proposed contract is issued as a sole source to: Reichel & Partner GMBH, P.O. Box 1101, 76762 Rheinzabern, Germany. +49 7272 919514 incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15 as well as DCN 20030821. The North American Industry Classification System (NAICS) Code for this procurement is 339111 and the size standard is 500 employees. This requirement i s for the following: CLIN 0001 ? 1 ea. Electrostatic Discharge Tester, P/N: 630-0001. CLIN 0002- 1ea. Bam friction tester, 220 volts, 3 phase, 60 HZ, stroke: 10MM, speed: 141 R/Min, with standard accessories. P/N: 781-0002. CLIN 0003 ? 1 ea. Bam drop hammer, adjustable falling height up to 1m holding and releasing device for weights, device for catching the weight, cast with standard accessories. P/N: 782-0000. CLIN 0004 ? 1 ea. Porcelain pins, part for an bam friction tester set of 400 porcelain plates 010X15 MM. P/N: 781-0207. CLIN 0005 ? Porcelain plates parts for an bam friction tester set of 100 porcelain plates 25X25X5 MM. P/N: 781-0206. CLIN 0006 ? 1 ea. Steel collars 16X10X13 MM, set of 100 pcs. P/N: 782-1075. CLIN 0007 ? 1 ea. Steel rollers 10X10 MM, set of 200 pcs. P/N: 782-1074. CLIN 0008 ? 1 ea. Protection case, wooden case with front door. will be fixed on concrete block and protect operator against splinters. P/N: 782-1015. CLIN 0009 ? 1 ea. Digital storage Oscilloscope DL1520. P/N: 630-0010. CLIN 0010 ? 1 ea. Wooden box 115X57X63 CM. P/N: 781. CLIN 0011 ? 1 ea. Wooden box 203X118X82 CM. P/N: 782. Delivery is required F.O.B. NSWC Crane, IN 47522 within 180 days after award. Final inspection will be at destination. Selection for award will be based on past performance and price. Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. This will be a firm fixed price contract and will be awarded utilizing Simplified Acquisition Procedures. The contractor shall extend to the Government the full coverage of commercial sale warranty provided such warranty is available at no additional cost to the Government. Clauses/provisions: 52.211-14(**DO/DX); 52.211-15; 5 2.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision MUST be filled out completely and submitted with the offer] 52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13 DEVIATION 52.225-13 DEVIATION; 52.232-33; 52.232-36) 52.219-6; 252.204-7004; 252.212-7001(incorporating 252.247-7023 ALT III). The offeror shall provide its Commercial and Government Entity (CAGE) Code, Data Universal Numbering System (DUNS) number and Tax Identification Number (TINs). Addendum to Blocks 18a and 18b: GOVERNMENT BANKCARD PAYMENT INSTRUCTIONS-Payment under this order is to be made by a third party as indicated by FAR 52.232-36, located elsewhere herein. Upon shipment of supplies or completion of services, the contractor shall contact the Government Bankcard holder (see DD FORM 1449, blk 9) and request the government ca rdholders account number and expiration date. The contractor shall then request authority for payment from the third party in accordance with FAR 52.232-36(b). Documentation of each charge against the government account shall be provided to the bankcard holder (see DD 1449, blk 9). The contractor shall not reveal the purchase card number on any shipping/packing documents. The following is hereby added by addendum to 52.212-4: ADDITIONAL MARKING INSTRUCTIONS-In addition to any other marking instructions in this order, it is essential that all packages be accompanied by packing slips (preferably a DD 250) and all packing slips be located on the outside of the box or container. All packages and shipping papers shall be marked with the order number to permit effective receipt processing and timely payment. The foregoing requirements must be passed on to any organization entit y originating a shipment as a deliverable under this order. Caution: Any packages received which are not marked in accordance with the above requirements, may be refused and returned to the contractor at the contractor's expense. BUSINESS HOURS-Crane Division, Naval Surface Warfare Center, Crane, Indiana, allows flexible working hours for its employees. The normal eighthour shift may be worked between the hours of 6:30 AM and 5:30 PM EST. Many of our employees work 6:30 AM to 3:00 PM as a regular practice. The core time, when all employees are scheduled to work, is 9:00 AM to 3:00 PM. TAX EXEMPTION?Section 39(a) and Section 6 of the Indiana gross income tax act of 1933, specifically exempts Crane Division, Naval Surface Warfare Center, Crane, Indiana, as a government activity from any payment of sales and use tax. EXEMPTION NUMBER 0018103400015 assigned. To be el igible for award you must be properly registered in the Government's Central Contractor Registration (CCR). Offerors may obtain information on CCR registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet @ www.ccr.gov. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer, which will be considered by the agency. Offers may be faxed to Mike Harbison, FAX 812-854-3717, Phone 812-854-3647 or e-mailed to harbison_m@crane.navy.mil. All required information must be received on or before 19 Sep. 03, 2:30 PM Eastern Standard Time. Complete mailing address is: Mike Harbison, Code 1162N4 Bldg 108, NSWC Crane, 300 Highway 361, Crane, IN 47522-500 1. Our mission is to provide quality and responsive acquisition services for this Command. In an effort to continue to improve our services, we are conducting a survey of our vendors. This survey may be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments will help us determine if we are accomplishing this and show us ways to improve our processes. Please consider taking the time to complete the survey.
- Web Link
-
Click here to download synopsis
(http://www.crane.navy.mil/supply/03Q0360/03Q0360.htm)
- Record
- SN00424013-W 20030905/030903213616 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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