SOLICITATION NOTICE
58 -- MOTOROLA RADIOS
- Notice Date
- 5/11/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- N00604 FISC PEARL HARBOR 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060411T3084
- Response Due
- 5/17/2011
- Archive Date
- 6/1/2011
- Point of Contact
- JIMMIE TOLOUMU 808-473-7906
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulations (FAR) Subpart 12 - Acquisition of Commercial Items and FAR Subpart 13 Simplified Acquisition Procedures, 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 solicitation number is N00604-11-T-3084. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-51 and DFARS Change Notice 20110504. 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 code is 334220 and the Small Business Standard is 750. The Fleet and Industrial Supply Center Pearl Harbor Regional Contracting Department requests responses from qualified sources capable of providing in accordance with the specifications listed in the CLINs below. Required Delivery Date is 15 June 2011. The Delivery location is FISC PEARL HARBOR, USS CROMMELIN, DEFENSE DISTRIBUTION DEPOT (DDPH), 1942 GAFFNEY STREET, BLDG 1900, PEARL HARBOR HI, 96860-4549. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Contractor must have on-island (Oahu) service capability. The proposed contract is 100% set aside for small business concerns. CLIN 0001, 35 EACH- HT750 403-470MHz, 1-4 Watt 16 Chnl, Model# AAH25RDC9AA3ANFG CLIN 0002, 35 EACH- ALT: FM NIHM IMPRESS SMART BATT Model# QA00051AA CLIN 0003, 35 EACH- Delete Single charger Model# H951 CLIN 0004, 45 EACH -IMPRES, NIMH, 1700 MAH, 7.5V BATTERY-INTRINS SAFE (FM) Model# HNN4002 CLIN 0005, 15 EACH- Noise-Canceling Headset with Boom Microphone Model# RMN4052B CLIN 0006, 15 EACH - Radio Adapter Cable with In-Line PTT Model# RKN4097A CLIN 0007, 20 EACH- NFL Style Heavy Duty single ear Headset Model# RMN5047A CLIN 0008, 20 EACH -Audio Accessory Adapter Model# HLN9716D CLIN 0009, 5 EACH -NYLON CARRY CASE Model# HLN9710P CLIN 0010, 7 EACH- IMPRES MULTI UNIT CHARGER Model# WPLN4187 CLIN 0011, 1 EACH- IMPRES MULTI UNIT CHARGER W/ DISPLAY MODULES Model# WPLN4192 CLIN 0012, 4 EACH- IMPRES SINGLE UNIT CHARGER Model# WPLN4182 CLIN 0013, 10 EACH -Spare 2.5 BELT CLIP (FOR 2.5 INCH BELT WIDTH) Model# HLN9714 CLIN 0014, 1 EACH- HT750 PROGRAM SOFTWARE Model# HVN9016H CLIN 0015, 2 EACH- RIBLESS PROGRAM CABLE Model# RKN4075C CLIN 0016, 2 EACH- HT750 CLONNING CABLE (OPTIONAL) Model# RKN4073A The following FAR provision and clauses are applicable to this procurement: 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 52.213-1, Fast Payment Procedure 52.225-13, Restriction on Foreign Purchase 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.225-7001, Buy American Act and Balance of Payments Program 252.232-7010, Levies on Contract Payments This announcement will close at 10 AM (Hawaii Standard Time) on Tuesday, 17 May 2011. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. The final contract award will be based be made to the vendor, whose quote, conforming to the RFQ, represents best value, price and technical capability considered. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes will be accepted via email only to the email address indicated above. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. For Brand Name Only procurements over $25k: The proposed contract action is for a brand name only. The brand name and model number of the product(s) are listed in CLINS 1 16. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060411T3084/listing.html)
- Record
- SN02444796-W 20110513/110511234054-941e55d36b6b42a8547e6ee2dfece023 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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