SOLICITATION NOTICE
76 -- BMU DATA RIGHTS
- Notice Date
- 4/6/2005
- Notice Type
- Solicitation Notice
- NAICS
- 541330
— Engineering Services
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Technical Applications Contracting Office (TAKO), ATTN: AMSAM-TASO-K Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
- ZIP Code
- 23604-5577
- Solicitation Number
- H92241-05-Q-0002
- Response Due
- 4/11/2005
- Description
- This 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 the notice. This announcement constitutes the only solicitation; proposal(s) are being requested and a written solicitation will not be issued. The solicitation number is H92241-05-Q-0002, the solicitation is issued as a Request For Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-02. The associated NAICS code is 541330 and small business size standard is four million dollars. The Contract Line Item Number(s) (CLIN) 0001 Government Purpose Rights Deliverables ? 0001AA Configuration index of all drawings and documents defining the unit, QTY: 1; 0001AB Manufacturing drawings for all fabricated mechanical and electrical components; 0001AC Parts lists for all assemblies; 0001AD Assembly drawings for the top assembly and all sub-assemblies; 0001AE Source and object files for the operating software; 0001AF Programming procedures for downloading the software into the micro-controller and 0001AG Acceptance Test Procedures. Deliverable format: All drawings shall be provided in ?pdf? format. All documents should be provided in MS word or ?pdf? format. CLIN: 0002 Exhibit A Contract Data Requirement A001 Commercial Off-the Shelf (COTS) Manual and Assoc. Supp. Data; A002 Test Plan; A003 Test/Inspection Report; A004 UHF SATCOM Power Amplifier; A005 Test/Inspection Report and A006 System/Segment Interface Control Specification. Desired delivery is 30 days after receipt of order. Delivery to W80N5C Commander, 160th SOAR, Attn: Tory Eide, Bldg. 7244 Nightstalker Ways, Ft. Campbell, KY 42223-6012. Inspection/Acceptance/FOB: Destination. The provision at 52.212-1, Instructions to Offerors ? Commercial, applies to this acquisition and any addenda to the provision. The provision at 52.212-2 Evaluation ? Commercial Items applies, contractor(s) will be evaluated on technically accepted price and/or cost found to be reasonable. The offeror(s) are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications ? Commercial Items, SOFARS 5652.204-9000 Individual authorized to Sign and 5652.242-9001 Defense Contract Management Agency (DCMA) with its offer. The clause at 52.212-4, Contract Terms and Conditions ? Commercial Items, applies to this acquisition and the following addenda to the clause apply: 5652.252-9000 Notice of Incorporation of Section K and CREDIT CARD PAYMENT Supplies and/or services to be provided shall be paid via an I.M.P.A.C.T. VISA Credit Card. The Contractor shall: 1. Provided total charges, including shipping and handling costs, if applicable. 2. Include a package slip if the order is shipped. 3. Include the following on the order?s shipping label: (a) Cardholder?s name, office, billing address and office telephone number and (b) the term ?Government Credit Card?; however, the purchase Card Account Number SHALL NOT be shown under any circumstances or record of the account number kept on file. Upon the delivery of supplies or completion of services the contractor shall fax or mail payment invoices to the following address: Technology Applications Contracting Office, Attn: AMSAT-D-TK/Laura E. McGrew, Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577, FAX Number: 757-878-4199. Within 15 days after receipt of a complete invoice, a representative of the contracting office shall verbally provide the following information to the Contractor?s Representative: 1. Credit Card Number, 2.Card Holder Identification, 3. Expiration Date of the Credit Card. NOTE: Contractor?s may not invoice the Government for supplies or services until after the supplies have been delivered OR service have been rendered. Does Contractor Accept Government Credit Card As A Form of Payment? ___ YES / ___ NO. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders ? Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to this acquisition: 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities and 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. The following additional contract requirement(s) and/or terms and conditions are necessary for this acquisition and are consistent with customary commercial practices: any proposed warranty items. 5652.201-9001 Technical Representative; 5652.215-9016 Technical and Contractual Questions Concerning This Solicitation; 5652.232-9003 Instructions to Paying Office. The contracting office point of contact is Laura McGrew, Contract Specialist, Technology Applications Contracting Office, Bldg.401 Lee Blvd., Ft. Eustis, VA 23604-5577, Phone (757) 878-5223 Ext: 247; 5652.232-9004 Distribution of Vouchers/Invoices. Proposal(s) shall also provide for the following information representations, and certifications: 1. FOB Point. 2. Proposal(s) are firm for 90 days unless otherwise stated. 3. Point of shipment, performance, preservation, packaging and marking. 4. Remittance address. 5. FAR 52.219-1 Small Business Program Representations. 6. 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable Defense Acquisition of Commercial Items and the following additional DFARS & FAR clauses cited in the clause are applicable to this acquisition: 52.203-3 Gratuities; 252.225-7036 Buy American Act?Free Trade Agreements?Balance of Payments Program Alt I; 252.227-7015 Technical Data?Commercial Items; 252.247-7024 Notification of Transportation of Supplies by Sea. The Defense Priorities and Allocations System (DPAS) and assigned rating is DOA1. The Number Note(s) applicable to this acquisition is 12 & 22. Offer(s) are due 11 April 2005 by 3:00pm local time at Technology Applications Contracting Office, Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577. The point of contact for this action is Laura McGrew at (757) 878-5223 Ext: 247. E-mail proposal(s) are acceptable at lmcgrew@tapo.eustis.army.mil. Proposals may be submitted in contractor format. Be sure to include company name, address, telephone number, CAGE Code, Data Universal Numbering Systems (DUNS) Number, Administrative and DFAS offices to include their phone and fax number and reference solicitation number.
- Record
- SN00783844-W 20050408/050406213800 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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