SOLICITATION NOTICE
A -- Electric Plug Connector
- Notice Date
- 8/27/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 Naval Undersea Warfare Center Keyport 610 Dowell Street Keyport, WA
- ZIP Code
- 98345-7610
- Solicitation Number
- N0025305T0106
- Response Due
- 9/8/2005
- Archive Date
- 10/8/2005
- Point of Contact
- G. Renz 360-315-2180 Attn: Acquisition Division, Code 182, Building 945, 610 Dowell Street, Keyport, WA 98345-7610 Fax: (360) 396-7036
- E-Mail Address
-
G. Renz, Purchasing Coordinator
(renzgb@kpt.nuwc.navy.mil)
- Description
- Naval Undersea Warfare Center Division Keyport is contemplating award on a commercial Connector, Plug, Electric. This requirement is being issued as a Combined Synopsis/Solicitation for Commercial Items in accordance with 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. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9E. The solicitation number for this requirement issued as a Request for Quotation (RFQ) N00253-05-T-0106. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisition Federal Circulars 2005-05. The applicable NAICS code for this requirement is 423690 and has a size standard of 500. Our requirements are: CLIN 0001: 250 Each Amplimite, Plug Assembly, 2D, with Contacts, 31 Pins, D S! hape. Connector Must Meet These Salient Characteristics: Plug Assy, Double Density, Size 2, Amplimite with Contacts. Must Conform to MIL-C-24308 with Shell Conforming to Design Standards 18270 and 18271. Insert Must Conform to Configuration DA-(15-31) Per MIL-C-24308. Pin Length from back of shell to be 1.000 inch to 1.050 inch. Front and Rear Shell Material – Daillyl Phthalate per MIL-M-14, Type SDG-F. Pin, Contact Material (31 Ea) – Copper Alloy, Finish – Gold Plated Per MIL-G-452 04 Over Copper Plate per AMS-2410. Offers shall be FOB Destination to NUWC Keyport WA 98345-7610. The following clauses apply to this solicitation: FAR 52.212-1 Instructions to Offerors. FAR 52.212-2 Evaluation – Commercial Items. Evaluation for this requirement shall be: Technical-Material Meets Salient Characteristic Requirement, Past Performance Evaluation –RYG, and lowest technically acceptable offer. FAR 52.212-3 Offerors Representation and Certification-Commercial Items, FAR ! 52.212-4 Contract Terms and Conditions-Commercial items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.204-7 Central Contractor Registration, and DFAR 252.225-7000 Buy American Act-Balance of Payments Program Certificate. Offers shall complete all required documents for the above clauses. To access the provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications must be completed electronically via the ORCA website at http://orca.bpn.gov. The following are additional FAR and DFAR clauses applicable to this acquisition. FAR Clauses: 52.222-3 Convict Labor, 52.222-19 Child labor-Cooperation w/Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equ! al 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, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration., DFAR clauses 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders, 252.225-7001 Buy American Act-Balance of Payments Program, 252.247-7023 ALT III Transportation of Supplies by Sea. The following DFAR clauses are incorporated by reference 252.204-7004A Required Central Contractor Registration. 5252.213-9401 Notice to Prospective Suppliers (RYG), 5252.213-9402 Additional Evaluation Factor for Consideration of Past Performance-Navy Red/Yellow/Green Program. Quotes/Offers are due no later than 8 Sept! ember 2005 0800 hours Pacific Time. Contractors interested in submitting quotes must (1) complete the pricing providing unit prices and extended pricing, (2) complete all Representations and Certifications, DUNs Number information, and Buy American Act information found in the above clauses. Contractors shall 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 or e-mailed to renzgb@kpt.nuwc.navy.mil. A bidders list will not be maintained by this office. No paper copies of this RFQ / amendments will be mailed. Failure to respond to this RFQ and associated amendments prior to the date and time established may render an offer non-responsive and result in rejection. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (27-AUG-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
NUWC Keyport Acquisition Division
(http://www.eps.gov/spg/DON/NAVSEA/N00253/N0025305T0106/listing.html)
- Record
- SN00881254-F 20050829/050827211556 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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