SOLICITATION NOTICE
D -- TACLINK 3000 Replacement Components
- Notice Date
- 8/21/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- M68909 Camp Pendleton, CA
- ZIP Code
- 00000
- Solicitation Number
- M6890907Q1079
- Response Due
- 8/27/2007
- Archive Date
- 8/31/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number M68909-07-Q-1079 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-18 and Defense Federal Acquisition Regulations Supplement Change Notice 20070814. The procurement will be awarded on an unrestricted basis. This requirement will be awarded on or about September 1, 2007 with a target delivery date of March 1, 2008. The Government intends to purchase using full and open competition, on a firm fixed-price basis. The procurement is for TACLINK 3000 accessories. This procurement is divided into two (2) Line Items and two (2) separate prices are requested. Line Item 0001: PCMCIA Card, Mfr: Raytheon, Part Number 726789-803, Qty 3 Each; and Line Item 0002: Dual SINCGARS Cable, Mfr: Raytheon, Part Number 422952-801, Qty 3 Each. These are replacement parts to existing TACLINK 3000 components, manufactured by Raytheon; Raytheon does not distribute these items for resale to small or large business concerns. These items are used to convert SINCGARS radio data into a digital signature that is usable by a computer. Inspection and acceptance shall be made at destination. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government?s rights under the Inspection clause, nor does it limit the Governments? rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule of the contract. The provision at FAR 52.212-1, INSTRUCTION TO OFFERERS?COMMERCIAL ITEMS is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-2, EVALUATION?COMMERCIAL ITEMS does not apply to this acquisition. The Government will evaluate quotations based on lowest price. Offerer shall include a completed copy of the provision at FAR 52.212-3, OFFERER REPRESENTATIONS AND CERTIFICATIONS ALT I?COMMERCIAL with its quotation. The provision at FAR 52.212-4, CONTRACT TERMS AND CONDITIONS?COMMERCIAL ITEMS is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS?COMMERCIAL ITEMS with the following clauses under paragraph (b) incorporated by reference: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, and 52.232-33. The provision at DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (SEP 2004), with the following clauses under paragraph (b) incorporated by reference: 252.225-7001, and 252.232-7003. The full text of clauses and provisions incorporated by reference may be obtained at the following addresses: http://www.arnet.gov/aar/, http://www.acq.osd.mil/dp/dars/dfars.html, http://web1.deskbook.osd.mil/default.asp, http://farsite.hill.af.mil. Quotes and the completed Certifications and Representations are due to the MCTSSA Contracts Office, Box 555171, Camp Pendleton, CA 92055-5171 no later than August 27, 2007 at 3:30 pm Pacific Daylight Time. Orders shall be quoted using FOB Destination. The point of contact for information regarding this solicitation is Jon Aaron at (760) 725-2295, fax (760) 725-2514, or Email jon.d.aaron@usmc.mil or carol.amano@usmc.mil. No numbered notes apply.*****
- Record
- SN01380164-W 20070823/070822071541 (fbodaily.com)
- Source
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