MODIFICATION
52 -- MEASURING TOOLS
- Notice Date
- 8/16/2004
- Notice Type
- Modification
- NAICS
- 332212
— Hand and Edge Tool Manufacturing
- 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
- N00421-04-T-0199
- Response Due
- 9/7/2004
- Archive Date
- 9/22/2004
- Point of Contact
- Kathy Lang, Contract Specialist, Phone (301) 757-9716, Fax 301-342-1531, - Linda Cullison, Contract Specialist, Phone (301) 757-9717, Fax 301-757-0200,
- E-Mail Address
-
katherine.lang@navy.mil, linda.cullison@navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/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. Solicitation Number N00421-04-T-0199 is issued as a request for proposal (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through FAC 2001-24 and DCN 20040625. The Government intends to solicit and negotiate on an OTHER THAN FULL AND OPEN COMPETITIVE BASIS with L. A. BENSON CO, INC, 3707 E. Monument St., Baltimore MD 21205-2910 under the authority of FAR 6.302-1. L. A. BENSON CO, INC is the East Coast authorized distributor of this L. S. Starrett equipment. This L. S. Starrett equipment is the only equipment that meets the Government?s requirements for compatibility and interchangeability. Brand name "L. S. Starrett" equipment only, no manufacturer substitutes are acceptable. L. S. Starrett part numbers listed in this combined synopsis/solicitation are called out in the Navy established ICP's. All equipment must be "NEW," no refurbished equipment is acceptable. Award will be based on "All or None." Offeror must supply all equipment listed in this combined synopsis/solicitation. Each unit must have a minimum 1 year manufacturer warranty. This notice of intent is not a request for competitive proposals. However, interested parties may submit a proposal in which they identify their interest and capability. All proposals received by 4:00 PM Eastern Standard Time, 07 September 2004 will be considered by the Government solely for the purpose of determining whether to initiate a competitive procurement. Technical capability will be determined solely on the content and merit of the information submitted in response to this provision. Therefore, it is incumbent on the interested party to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. The Government reserves the right to process the procurement on a sole source basis based upon the responses received. The Government will not pay for any information received. The firm fixed price contract line item number and item is: CLIN 0001-P/N: 254Z24, Height Gage, qty 2 ea; CLIN 0002 ? P/N: 257C, Universal Surface Gage, qty 1 ea; CLIN 0003 ? P/N: 716, Dial Indicator Calibrator, qty 3 ea; CLIN 0004 ? P/N: SC34AAX, CRO Gage Block Set MST, qty 1 ea; CLIN 0005 ? P/N: SC88AAX, CRO Gage Block Set MST, qty 4 ea; and CLIN 0006 ? P/N: 82BZ, Dial Bore Gage, qty 1 ea. The contractor shall deliver CLIN 0001 through CLIN 0006 to: NAVAIR ISS Facility, Bldg. 612, Bay 9, CAL STDSMCAS, Beaufort SC 29904-5010, marked for: John Hall, (843) 524-1405. 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 this 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 applicable deliverable listed in the schedule. FAR 52.212-1 Instructions to Offerors?Commercial Items (JAN 2004) is incorporated by reference and applies to this acquisition. The Government intends to award this contract to L. A. BENSON CO, INC., therefore, the provision at 52.212-2 Evaluation?Commercial Items (JAN 1999) does not apply to this acquisition. The Government will evaluate L. A. BENSON CO, INC. 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; e.g. a copy of current catalog, invoices for 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 2004) with its proposal. FAR 52.212-4 Contract Terms and Conditions?Commercial Items (OCT 2003) 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 (JUN 2004) is incorporated by reference, however, for paragraph (b) only the following clauses apply to this acquisition: 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JUN 2004) (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (FEB 1999), 52.222-26, Equal Opportunity (APR 2002) (E.O. 11246), 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212), 52.225-13, Restrictions on Certain Foreign Purchases (DEC 2003) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). Additionally, each offeror shall include a completed copy of Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror Representations and Certifications--Commercial Items (NOV 1995). DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2004) is incorporated by reference, however, for paragraph (b) only the following clauses apply 252.225-7036 Buy American Act--Free Trade Agreement--Balance of Payments Program (JAN 2004) (---Alternate 1) (JAN 2004) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). The DFARS clause at 252.204.7004 Required Central Contractor Registration Alternate A (NOV 2003) is incorporated by reference. Offers are due to Contracts, Katherine Lang, 251746 Bldg 588 Suite 2, NAWCAD, 47253 Whalen Rd Unit 9, Patuxent River MD 20670-1463 by 4:00 P.M. Eastern Standard Time, 07 September 2004. All responsible sources may submit a proposal, which shall be considered by the agency. For information regarding this solicitation contact Katherine Lang via phone (301) 757-9716, fax (301) 342-1531, or e-mail katherine.lang@navy.mil.
- Place of Performance
- Address: NAVAIR ISS Facility, Bldg. 612, Bay 9, CAL STDSMCAS, Beaufort SC
- Zip Code: 29904
- Country: United States
- Zip Code: 29904
- Record
- SN00644800-W 20040818/040816212440 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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