SOLICITATION NOTICE
J -- J010 - Test and Evaluation
- Notice Date
- 8/3/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025307T0242
- Response Due
- 8/13/2007
- Archive Date
- 9/12/2007
- Description
- Naval Undersea Warfare Center Division Keyport intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Only one source will satisfy agency requirements [10 USC 2304(c) (1)]. A firm fixed priced contract will be issued to L-3 Communications Group 450 Clark Drive Budd Lake, NJ for: CLIN 0001: Five (5) Each Government Furnished Material ISA Modules. Test and Evaluations are required. Part Number: 5109203-19. Serial Numbers: 90110014, 96090046, 96100049, 9103018 and 9610054. This notice is not a request for competitive proposals. However, interested parties may identify their interest and capability to respond to the requirement or submit proposals. The solicitation number for this requirement issued as a request for quotation is N00253-07-T-0242. The applicable NAICS code for this requirement is 541990 and has a dollar amount of $6,500,000.00. All quotes received within 10 days after the date of the publication of this synopsis will be consid ered by the Government. The Government will consider all responses received prior to the closing date of this synopsis. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Responses will be considered solely for the purpose of determining whether to conduct a competitive procurement. Questions may be e-mailed to helen.ely@navy.mil or faxed to (360) 396-7036. 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: 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. (3) Responsibility: Offerors must meet the standard for FAR 9.104. Past pe rformance 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/dpap/dars/dfars/index.htm. 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. F AR Clauses: 52.211-14 Notice of Priority Rating for National Defense Use, 52.211-15 Defense Priority and Allocation Requirements, 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 Equal Opportunity, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration, 52.233-4 Applicable Law for Breach of Contract Claim, 52.247-34 F.o.b Destination, 52.252-2 Clauses Incorporated by Reference, DFAR clauses 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense: 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 252.204-7003 Control of Government Personnel Work Product, 252.204-7004A Required Central Contractor Registration, 252.232-7010 Levi es on Contract Payment, 252.243-7001 Pricing of Contract Modifications . Quotes/Offers are due no later than August 13, 2007 at 1600 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 Helen.ely@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. Note 22 applies.
- Record
- SN01361984-W 20070805/070803222629 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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