SOLICITATION NOTICE
65 -- service and maintenance
- Notice Date
- 10/13/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- N00259 34800 Bob Wison Drive Suite 1800 San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0025907T0023
- Response Due
- 10/23/2006
- Archive Date
- 10/30/2006
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items with the intent to award in accordance with the information in FAR Subpart 12.6, using Simplified Acquisitions Procedures for commerical items found at FAR 13, as supplmented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Request for Quotation (RFQ) number is N00259-07-T-0023. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-11. It is the contractors responsibility to be familiar with the applicable clauses and provisions. Both clauses and provisions may be accessed in full text at www.arnet.gov/far. NAICS code 339112, SIC code 3841. This is a competitive, unrestricted action in which Naval Medical Center San Diego requests responses from qualified sources capable of providing the following: Service and Maintenance on Sharplan 1055 Laser and tubes, base with 4 option years. CLIN 0001 Base year period of performance 1 November 2006- 31 October 2007 CLIN 0002 option 2 yr period of performance 1 November 2007- 31 October 2008 CLIN 0003 option 3 yr period of performance 1 November 2008- 31 October 2009 CLIN 0004 option 4 yr period of performance 1 November 2009- 31 October 2010 CLIN 0005 option 5 yr period of performance 1 November 2010- 31 October 2011 The following FAR provisions and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration(OCT 2003); Offeror must be registered to the Central Contractor Registration (CCR) prior to award. The website address is www.ccr.gov. A Dunn and Bradstreet number is required to register. 52.211-6 Brand Name or Equal (AUG 1999) 52.212-1 Solicitation Provisions Incorporated by Reference (FEB 1998). 52.212-2 Evaluation-Commerical Items (JAN 1999) 52.212-3 Offeror Representations and Certifications-Commerical Items (JUN 2006) Full text 52.212-4 Contract Terms and Conditions Commercial Items (SEP 2005); 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 2006) with the following clauses incorporated in sections (a) 52.333-3 Protest After Award (AUG) 1996) (31 U.S.C. 3553), 52.217-9 Option to Extend the Term of the Contract. (MAR 2000) 52.222-3 Convict Labor (JUNE 2003) (E.O. 11755) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126, 52.222-21 Prohibition of Segregated Facilities (FEB 1999), 52.222-26 Equal Opportunity (APR 2002) (E.O. 11246), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793), 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Vetrans (DEC 2001) (38 U.S.C. 4212), 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assts Control of the Department Treasury, 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury). 52.225-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212), 52.232-18 Availability of Funds (APR 1984) Funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liabilty on the part of the Government for any payment may arise until funds are available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 9OCT 2003) (31 U.S.C. 3332); 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77,108-78), (b) 52.222-3 Convict Labor (JUNE 2003) (E.O. 11755), 52.252-2 Clauses Incorporated by Reference (FEB 1998); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAY 2006) with the following clauses incorporated in section (a) 252.225-7001 Buy American Act and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O. 10582), 252.225-7002 Qualifying Country Sources As Subcontractors 252.232-7003 Electronic Submission of Payment Request (MAY 2006) (10 U.S.C. 2227); Quotations will be evaluated based on product compatibility, past performance, and price. Product compatibility and past performance when combined is more important than price. Award will be made on an ?all or none? basis. The government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotation FAR provision 52.212-3 Offeror Representatioins and Certifications-Commercial Items (MAR 2005); INVOICING INSTRUCTIONS AND PAYMENT FOR SUPPLIES/SERVICES Invoices for supplies rendered under the Award shall be submitted electronically through Wide Area Work Flow ? Receipt and Acceptance (WAWF): The vendor shall self-register and submit invoices through the web site https://wawf.eb.mil. Vendor training is available on the internet at http://wawftraining.com. For questions regarding invoicing, set-up or registration, please contact the WAWF Implementation team at wawf@nmlc.med.navy.mil or the WAWF helpdesk at 1-866-618-5988. Back up documentation (such as delivery receipts, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. Please e-mail your quote to zyrappuhn@nmcsd.med.navy.mil on or before close of business 10/23/06. Please include in the subject heading the solicitation number as referrenced above N00259-07-T-0023, the company?s Tax Identification Number, Cage code, and DUNS. See attached statement of work.
- Record
- SN01165329-W 20061015/061013220801 (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 |