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FBO DAILY ISSUE OF JANUARY 11, 2006 FBO #1507
SOLICITATION NOTICE

59 -- BRAND NAME MANDATORY REQUIREMENT FOR TROMPETER CABLE ASSEMBLIES

Notice Date
1/9/2006
 
Notice Type
Solicitation Notice
 
NAICS
423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
 
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
N00421-06-T-0058
 
Response Due
1/13/2006
 
Archive Date
1/28/2006
 
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 this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation N00421-06-T-0058 is issued as a BRAND NAME MANDATORY request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisistion Circular 2005-06. The NAICS code associated with this procurement is 423610 with a size standard of 500 employees. The required line items are provided at the link below entitled --Required Items--. These BRAND NAME items are required to ensure compatibility with existing systems. These items shall be delivered FOB Destination to NAVAL AIR WARFARE CENTER AD (PAX), RECEIVING OFFICER, VILLA ROAD BLDG 8115 UNIT 11, ST. INIGOES MD, 20684-0010 by 1 March 2006. The provisions and clauses contained in this solicitation can be viewed in full text at http://farsite.hill.af.mil. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation ? Commercial Items, applies to this procurement and the applicable evaluation factors are price and delivery with price being more important than delivery. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. 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 FAR clauses checked in paragraph (b) of this clause are applicapable to this acquisition: (14) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755); (15) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jun 2004) (E.O. 13126); (16) 52.222-21, Prohibition of Segregated Facilities (FEB 1999); (17) 52.222-26, Equal Opportunity (APR 2002) (E.O. 11246); (18) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212); (19) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793); (20) 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); (26) 52.225-13, Restrictions on Certain Foreign Purchases (MAR 2005) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury); and, (31) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). The following clauses are incorporated from the Department of Defense Acquisition Regulation Supplement (DFARS) current to DCN 20051220: The clause at 252.204-7004 Alt A applies to this acquisition. The clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquistion, and the following FAR clause(s) checked in paragraph (b) of this clause are applicable to this acquisition: 252.232-7003 Electronic Submission of Payment Requests (JAN 2004) (10 U.S.C. 2227). The clause at 252.246-7000, Material Inspection And Receiving Report, applies to this acquistion. This is a rated order certified for national defense use and you are required to follow all the provisions of the defense priorities and allocations system regulation (15 CFR 700). All offers are due via e-mail to susan.supplee@navy.mil or via fax to (301)995-8670 by 15:30 Eastern Standard Time on Friday, January 13th, 2005. All inquiries should be directed to the Contract Specialist, Susan Supplee, via e-mail at susan.supplee@navy.mil or via phone at 301-995-8899.
 
Place of Performance
Address: NAVAL AIR WARFARE CENTER AD (PAX), RECEIVING OFFICER, VILLA ROAD BLDG 8115 UNIT 11, ST. INIGOES MD
Zip Code: 20684
 
Record
SN00963505-W 20060111/060109212135 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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