SOLICITATION NOTICE
13 -- Fin actuator
- Notice Date
- 4/28/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 Naval Undersea Warfare Center Division Keyport 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025304Q0152
- Response Due
- 5/12/2004
- Archive Date
- 6/11/2004
- Point of Contact
- J. Walls 360-396-7036 (Fax) 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 J. Walls, Purchasing Agent
(jwalls@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 N00253-04-Q-0152. The solicitation document incorporates the provisions and clauses in effect through Federal Acquisition Circular 2001-22. This requirement will be negotiated on an other than full and open competition basis in accordance with 10 USC 2304(c)(1) with Superior Electromechanical Incorporated, 360-7 20th Ave, Long Island City, NY 11105, as implemented by FAR 6.302-1. The applicable NAICS Code for t his requirement is 333999 with a size standard of 500. The contract line item is: CLIN 0001: 6 each, fin actuators per Superior Electromechanical Inc. proprietary specifications and conforming to Navy drawing/specification 7009838-1 Rev C. CLIN 0002: services to set up and engineer production. The required items are to be delivered no later than 1 October 2004, 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. Offerors are advised to include a completed copy of the provision 52.212.3 Offerors Representation and Certification-Commercial Items with vendor quote and 252.225-7000 Buy American Act-Balance of Payments Program Certificate. Following are additional FAR and DFARS Clauses applicable to this ac quisition: Clause 52.204-7 Central Contractor Registration, Clause 52.212-4 Contract Terms and Conditions Commercial Items and Clause 52.212-5 Contract Terms and conditions Required to Implement Statutes or Executive Orders Commercial Items. The following FAR clauses cited in this clause are applicable to this acquisition: 52.223-3 Convict Labor, 52.222-19 Child Labor-Cooperation w/Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabilities, 52.222-37 Employment Reports on disabled Veterans and Veterans of the Vietnam Era, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by EFT-CCR. DFARS 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 DFARS clauses cited in this clause are applicable to this acquisition: 252.225-7001, Buy American Act and Balance of Payments Program, 252.243-7002 Requests for Equitable Adjustment and 252.247-7023 Transportation of Supplies by Sea. The following DFARS clause is incorporated by reference 252.204-7004 Required Central Contractor Registration. This notice of in tent is not a request for competitive proposals. However, the Government will consider all proposals received within 7 days after the date of publication of this synopsis. A determination by the Government not to compete with this propose d contract based upon responses to this notice is solely for the purpose of determining whether to conduct a competitive procurement The contract resulting from this solicitation will be awarded based on the following evaluation factors: (1)Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. (2) Price: For offers which meet all other evaluation factors, a single award will be made to the low offeror based on price and the following price evaluation factors: (3) Delivery: Offerors must meet the required delivery date. (4) Responsibility: Offerors must meet the standard for FAR 9.104. Quotes/Offers are due no later than Wednesday, 25 Sep 02, 1600 hours Pacific Time. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-A7. Commercial Simplified Acquisition Procedures shall be used for this procurement. Firms interested in submitting quotes must (1) complete the pricing for all 35 containers 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.gov/). Any questions should be submitted in writing via the fax number provided above. To access the provision 52.212-3, download the Federal Acquisition Regulations at www.arnet.gov/far/. Download the Defense Federal Acquisition Regula tions (DFARS) at: www.acq.osd.mil/dp/dars/dfars.html. No bidders list will be maintained by this office.
- Web Link
-
NUWC Acquisition Division
(http://kpt-eco.kpt.nuwc.navy.mil)
- Record
- SN00575632-W 20040430/040428222132 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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