MODIFICATION
49 -- FIBER OPTIC CLEANING KIT P-8 - Amendment 1
- Notice Date
- 7/8/2013
- Notice Type
- Modification/Amendment
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-13-T-0224
- Archive Date
- 8/30/2013
- Point of Contact
- Stefanie Applegate, Phone: 7323237395
- E-Mail Address
-
stefanie.applegate@navy.mil
(stefanie.applegate@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- The purpose of this ammendment is to revise the list of items in the Kit. aTHE PURPOSE OF THIS AMENDMENT IS TO REVISE THE LIST OF ITEMS IN THE KIT IN ATTACHMENT 1. THE ATTACHMENT DATED 8 JULY 2013 REPLACES THE ORIGINAL ATTACHMENT. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number N68335-13-T-0224 is issued as Request for Quote (RFQ) on a limited competition basis between JDS Uniphase Corporation and their authorized distributors in support of the P-8 program. The North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500 employees. (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-67. (iv) The Contract Line Item Number (CLIN) is as follows: CLIN 0001: Fiber Optic Cleaning Kit, Part number FBP-P8-1; NSN: 4920-01-591-6351, 4 kits, containing all parts and quantities as specified in Attachment 1. CLIN 0002: OPTION 1: Fiber Optic Cleaning Kit, Part Number FBP-P8-1; NSN: 4920-01-591-6351, 3 lots, to include parts as specified in Attachment 1. Option may be exercised from time of award through 365 days after award. Inspection and Acceptance is at Destination. All items shall be preserved, packaged, packed and marked in accordance with best commercial packages for long term preservation. All unit and exterior container/packs shall be as a minimum marked with the following information: Nomenclature: Serial number: Government contract or purchase order number Contractor's name and address National Stock Number: Units are to be shipped FOB Destination to Naval Air Warfare Center Aircraft Division, Aircraft Support Equipment Staging Area, Building 195 (Hangar 6) Highway 547, Lakehurst NJ 08733 *NO FRIDAY DELIVERY (v) Offerors must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Addendum to FAR 52.212-2 Para (g): Award will be made to the lowest priced, responsive, responsible offeror conforming to the RFQ. (vi) FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated by reference. The resulting contract will be firm fixed price (FFP). (vii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition; the following FAR provisions apply: 52.219-28, Post Award Small Business Program Representation, 52.222-3, Convict Labor, 52.222-19, Child Labor-Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities, and 52.225-13, Restrictions of Certain Foreign Purchases. In addition to the above, the following FAR and DFARS clauses apply to this acquisition: Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items which includes the following clauses: 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7021, Trade Agreements, 252.232-7003, Electronic Submission of Payment Requests, and 252.247-7024, Notification of Transportation of Supplies by Sea. 252.211-7003, Item Valuation and Identification. (ix) Additional requirements - Identification Plate: The following information is required on the identification plate: Nomenclature: Part Number: National Stock Number: Cage Code of the Manufacturer Serial Number Government Contract number (x) Offers are due not later than 5:00 PM EST, Wednesday July 31st 2013, at the Naval Air Warfare Center Aircraft Division Lakehurst, Attn: Code 25232SA, Stefanie Applegate, Hwy 547, Bldg. 120-166, Lakehurst, NJ 08733-5082. Quotes must be mailed to the above address. Electronic and facsimile offers will not be accepted. (xi) Questions regarding this combined synopsis/solicitation can be directed to Ms. Stefanie Applegate, 732-323-7395, e-mail: stefanie.applegate@navy.mil. Offers must be mailed to the below address. E-mailed quotes will not be accepted. Hard copy of solicitation and amendments will NOT be mailed to contractors. Offerors must acquaint themselves with the new regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this synopsis/solicitation in accordance with FAR 52.212-3. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-13-T-0224/listing.html)
- Record
- SN03110223-W 20130710/130708234910-d90cf735e4b09081b9f3f668c6a9bad3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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