SOLICITATION NOTICE
67 -- 3 Chip Liquid Crystal on Silicon (LCoS) HD Projector
- Notice Date
- 4/16/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333315
— Photographic and Photocopying Equipment Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC San Diego Seal Beach Detachment, N00244 FISC SAN DIEGO SEAL BEACH DETACHMENT 800 Seal Beach Blvd. Bldg 239 Seal Beach, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024409T0343
- Response Due
- 4/21/2009
- Archive Date
- 5/6/2009
- Point of Contact
- Rachel McFarland 562-626-7319<br />
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented 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. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-09-T-0343. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-32 and DFARS Change Notice 20090115. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS co! de is 333315 and the Small Business Standard is 500. This is a competitive, unrestricted action. The Fleet and Industrial Supply Center (FISC) Regional contracts department, San Diego, Seal Beach Detachment site intends to solicit open market and GSA quotations on a competitive basis from qualified sources capable of providing: HD Projection Projector IAW attached specifications. CLIN 0001. Projectors, HD 3 Chip Liquid Crystal on silicon (LCos), 7 EA CLIN 0002. Spare Lamps, 6 EA CLIN 0003. Spare Filters, 6 EA Items shall be shipped FOB Destination. Place of delivery is Naval Surface Warfare Assement Center, NORCO, CA 92878-5000. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7-Central Contractor Registration; 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items with the following clauses applicable to paragraph (b): 52.203-6, Restrictions on Subcontractor Sales to the Government; 52,219-8, Utilization of Small Business Concerns; 52.222-3, Convict Labor; 52.222-19-Child Labor Cooperation with authorities and Reme! dies; 52.222-21, Prohibition of segregated facilities; 52.222-26, equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative action for workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union dues or Fees; 52.222-50, Combating Trafficking in Persons 52.225-23, Restrictions on certain Foreign Purchases; 52.232-8, Discounts for Prompt Payment; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-1, Disputes, 52.247-29 F.O.B. Destination; 52.252-2 Clauses Incorporated by Reference. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications -! Commercial Items and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7012, Preference for Domestic Commodities; DFARS 252.247-7023, Transportation of Supplies by Sea Alt I; 252.247-7024, Notification of Transportation of Supplies by Sea. DFARS 2252.204-7004 Alternate A, Central Contractor Registration; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. Sales Tax Exemption: The Contractor is hereby advised: The United States Government and Agencies are Exempt from State and Local Government Tax by virtue of article 6 of the United Constitution. No Exemption certification is required. Warranty. The Contracting Officer's standard Warranty IS required. The warranty period shall be not less than 12 months for FOB destination shipments and 15 months for FOB origin shipments, to begin upon the date of acce! ptance as shown on the DD Form 250 or proof of shipping. Central Contractor Registration (CCR). Quoters must be registered in the Central Contractor Registration (CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. Offerors must also be registered in Online Representations and Certifications application (ORCA) http://orca.bpn.gov/. Parties responding to this solicitation may submit their offeror in accordance with their standard commercial practices (e.g. on company letterhead, format but must include the following information: Company's complete mailing and remittance address and discounts for prompt payment, if any (e.g. 1% 10 Days), anticipated delivery/availability, Company's Cage Code, Dun & Bradstreet Number, and Taxpaper ID number, a point of contact, name and phone number, business size, current price(s), FOB point, freight, and GSA contract number if applicable. Also required is submissio! n of commercially published price lists pertaining to your company's products that meets CLINs 0001, 0002 and 0003 description. Quotes should be e-mailed to the Contract Specialist: Rachel.McFarland@navy.mil or faxed to 562-626-7877. Quotes submitted via NECO Website will be ignored. Oral communications are not acceptable in response to this notice. Quotes over 10 pages in total will not be accepted by facsimile. The Government intends to make a single award to offeror whose offer is the most advantageous to the Government considering price and Provision 52.212-2, Evaluation-Commercial items, applies with paragraph (a) completion of award will be made to the offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. The offerors technical information will be used to determine whether the items proposed meet the specifications included in the specifications. To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase specification. Please specify compliance with the specifications or list any deviations when submitting your quote. All responsible sources may submit a quote which shall be considered by the agency. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements. This announcement will close at 3:00 p.m. (PST) on 4/21/09. Contact Rachel McFarland who can be reached at 562-626-7319 or Email Rachel.McFarland@navy.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=5c6c3494acd0722f84877053a41603e4&tab=core&_cview=1)
- Record
- SN01794468-W 20090418/090416220648-62a8bccb235996a0f3eea2d31af65719 (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 |