SOLICITATION NOTICE
61 -- BELDEN CABLE
- Notice Date
- 6/16/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- N00167 9500 MacArthur Blvd West Bethesda, MD
- ZIP Code
- 00000
- Solicitation Number
- N0016706Q5163
- Response Due
- 6/23/2006
- Archive Date
- 7/23/2006
- Description
- This is a combined synopsis/solicitation for Noncommercial Items prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included in this notice. Solicitation number N00167-06-Q-5163 applies and is hereby issued as a request for quotation (RFQ). This announcement constitutes the only solicitation and proposals are being requested. A written solicitation will not be issued. This RFQ is a Total Small Business Set-Aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09 as well as DCN 20060519. Selection for award will be based on price and past performance. A Firm-Fixed Price purchase order will be awarded using Simplified Acquisition Procedures. To be eligible for an award, contractors must be registered in the Central Contractor Registration (CCR) database. Registration may be done by accessing the CCR Web site at http://www.ccr.gov. Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. All responsible sources may submit a quote that will be considered by the Agency. The applicable North American Industry Classification System (NAICS) Code is 443120 ?Small Business size standard is 500 employees. This requirement as follows: CLIN 0001 ? UNIT QUANTITY - 160 (EA) ? ITEM DESCRIPTION ? BELDEN CABLE, #8404 060U1000, 1000FT PER BOX, STOCK #214-0210, PACKAGED IN "UNREEL" BOX. (NOTE: EQUALS WILL NOT BE ACCEPTED). FOB Destination. Delivery is required thirty (30) days after receipt of order. Final inspection and acceptance will be at Naval Surface Warfare Center, Carderock Division (NSWCCD); 9500 MacArthur Blvd; West Bethesda, MD 20817-5700. The following provisions and clauses apply: 52.213-4 {incorporating 52.222-19; 52.222-20; 52.222-35; 52.222-36; 52.222-37; 252.225-7001; 252.225-7013; 52.232-33; 252.204-7004; 52.209-6; 52.211-5; 52.211-14(DO); 52.211-15; 52.211-17; 52.214-35; 252.225-7002; 52.243-1; 52.247-34} 52.219-6; 252.225-7036; The following provisions with a "FILL-IN" are included as an attachment and must be filled out completely and submitted with the offer: 52.219-1[FILL-IN]; 252.225-7035 ALT I [FILL-IN];252.225-7000[FILL-IN];52.222-22 [FILL-IN]; 52.222-25[FILL-IN. CAR-L01 NOTICE TO PROSPECTIVE SUPPLIERS (OCT 2003) (a) Past performance for this procurement will be evaluated using the Navy's Red/Yellow/Green (RYG) Program. RYG is authorized by the Deputy Assistant Secretary of the Navy (Acquisition) for use in the acquisition of supplies and services used to build, maintain, and operate the Fleet. (b) The Government reserves the right to award to the supplier whose quote represents the best value to the Government. As such, the basis for award will include an evaluation of each supplier?s past performance history for the Federal Supply Class(s) or Service Code(s) (FSCs) of the supplies and services being purchased. The price to be considered in determining best value will be the evaluated price after application of Technical Evaluation Adjustments (TEAs). (c) The procedures described in the clause entitled "Additional Evaluation Factor for Consideration of Past Performance--Navy Red/Yellow/Green Program (APR 1999)" will be used to assist in determining the best value for the Government. CAR-M01 ADDITIONAL EVALUATION FACTOR FOR CONSIDERATION OF PAST PERFORMANCE?NAVY RED/YELLOW/GREEN PROGRAM (APR 1999) Suppliers may address questions about the program or their FSC RYG classifications to the Naval Sea Logistics Center (NLSC) Portsmouth Detachment, Federal Building, Room 400, 80 Daniel Street, Portsmouth, NH 0380l-3884, telephone 603-431-9460, ext. 464. FAX 603-431-9464. All offers must be submitted as follows: Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449 and is attached, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show -- (1) The solicitation number;(2) The time specified in the solicitation for receipt of offers;(3) The name, address, and telephone number of the offeror;(4) Commercial and Government Entity (CAGE) number from companies CCR registration;(5) Data Universal Numbering System (DUNS) number from companies CCR registration;(6) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;(7) Price and any discount terms; (8) "Remit to" address, if different than mailing address; (9) A completed copy of all "fill-in" representations and certifications. --If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Questions/responses/quotes relative to this RFQ may be forwarded to the POC by Electronic Mail hugh.harrison@navy.mil or by fax(301)227-1847. All responses must be received by JUNE 23, 2006; 11:00am EDT and shall reference the Request for Quote number N00167-05-Q-5163.
- Record
- SN01072051-W 20060618/060616221725 (fbodaily.com)
- Source
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