SOLICITATION NOTICE
J -- Services for Repair/Recertification on miscelleanous Government Furnished Equipment.
- Notice Date
- 7/14/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025306T0178
- Response Due
- 7/19/2006
- Archive Date
- 8/18/2006
- Description
- Naval Undersea Warfare Center Division Keyport is contemplating award on the below listed item. 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) N00253-06-T-0178. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisition Federal Circulars 2005-09. The applicable NAICS code for this requirement is 333298 and has a size standard of 500. Our requirements are: CLIN 0001: 1 Lot; Repair/Recertification Service on the following listed Government Furnished Equipment (GFE): Electronic Module, Part Number: 79C0364-00; Disk Drive Unit, FDD, Part Number: A2084-60013; Disk Drive Unit, Part Number: ST39173N; Circuit Card Assemblies consisting of the following Part Numbers: 79C0130-00, 79C0208-00, 79C0208-01, 79C0070-00, A4500-66016; Graphics Board, Part Number: KX633082. 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 factors for this requirement shall be: The Purchase Order resulting from this solicitation will be awarded based on the following evaluation factors: (1) Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. (2) Price: For offers which meet all other evaluation factors, award will be made to the low offeror based on price and the following price evaluation factors: Single award for all items. Due to the interrelationship! of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the offeror whose offer is considered in the best interest of the government, price and other factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable. (3) Responsibility: Offerors must meet the standard for FAR 9.104. Past performance evaluation criteria to be price and the Navy Red/Yellow/Green database. 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: 52.222-19 Child labor-Cooperation w/Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. 52.247-34 F.o.B Destination, 52.252-2 Clauses Incorporated By Reference., DFAR clauses 252.211-7003 Item Identification and Valuation, 252.212-7001 252.225-7001 Buy American Act-Balance of Payments Program, 252.232-7010 Levies on Contract Payments, 252.247-7023ALT3 Transportation of Supplies by Sea. Quotes/Offers are due no later than 19 July 2006, at 1400 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 elyhj@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. Interested persons may identify their interest and capability to respond to the requirement or submit proposals.
- Web Link
-
NUWC Keyport Acquisition Division
(http://www-keyport.kpt.nuwc.navy.mil/NECO/solicitation.htm)
- Record
- SN01089764-W 20060716/060714221734 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |