SOLICITATION NOTICE
59 -- POWER AMPLIFIER
- Notice Date
- 3/27/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-12-T-6637
- Response Due
- 4/3/2012
- Archive Date
- 5/3/2012
- Point of Contact
- Point of Contact - arnold palomo, Contract Specialist, 619-553-4511; AURORA VARGAS, Contracting Officer, 619-553-0901
- E-Mail Address
-
Contract Specialist
(arnold.palomo@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared inaccordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation number for this request for quotation (RFQ) is N66001-12-T- 6637. The government is soliciting quotes for the purchase of commercial item. This requirement will result in a firm fixed priced purchase order. This solicitation is set aside for small business. The applicable NAICS code is 334220. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular Fac 2005-57, Effective 15 Mar 2012 and Defense Federal Acquisition Regulation Supplement (DFARS), Current to DPN 20120312 (Effective 12 Mar 2012) Edition. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. Current FAR & DFAR. The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR 52.219-9, Notice of Small Business Set-Aside (JUNE 2003)(15 U.S.644); FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications--Commercial Items are in the e-Commerce website at https://e-commerce.sscno.nmci.navy.mil. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, 52.222-3, Convict LaborE.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity(E.O. 11246), 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793),, 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), 52.222-41 DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). DFAR 252.211-7003, Item Identification and Valuation. Line Item Breakdown: Item Description Quantity Unit Price Total Price 0001 POWER AMPLIFIER 1 ___________ __________ PER ATTACHED SPECIFICATIONS. Quotes must be sent via the e-commerce website at https://e- commerce.sscno.nmci.navy.mil. The point of contact for this solicitation is Arnold Palomo at (619) 553-4511 or arnold.palomo@navy.mil. Please include RFQ N66001-12-T-6637 on all inquiries. All responding vendors must be registered to the Central Contractor Registration (CCR) program prior to award of contract. Information to register in CCR can be found at http://www.ccr.gov/. and ORCA www.bpn.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/2ae81c1dfabd9beed9bfad9a93e3d2cd)
- Record
- SN02706370-W 20120329/120327234828-2ae81c1dfabd9beed9bfad9a93e3d2cd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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