SOLICITATION NOTICE
99 -- A Combined Synopsis/Solicitation for the ASRM Spares Buy
- Notice Date
- 10/2/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- N61340 Naval Air Warfare Center Training Systems Division 12350 Research Parkway Orlando, FL
- ZIP Code
- 00000
- Solicitation Number
- N6134015T1000
- Response Due
- 10/9/2014
- Archive Date
- 10/24/2014
- Point of Contact
- La'Venji Daniels 407-380-4762
- Small Business Set-Aside
- N/A
- Description
- 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; proposals are being requested and a written solicitation will not be issued. The solicitation is issued as a request for quotation and is numbered N61340-15-T-1000 (the RFP ). As a result of the RFP, the Naval Air Warfare Center, Training Systems Division ( NAWCTSD ), intends to award a firm-fixed-price purchase order. Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible offer whose offer conforming to this notice will be the lowest price technically acceptable. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award. There are no set-aside restrictions for the ensuing award being made under NAICS Code 334112. Thus, all responsible sources may submit a quotation which shall be considered by the agency. (Note that each source submitting a quote must be in the System for Award Management ( SAM ). Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/.) The purchase order being awarded is for the type and amounts of supplies specified in each spares kit found in the accompanying file entitled Spares Kits.pdf (respectively, Kit 1 and Kit 2 and, collectively, the Spares ). All of the Spares listed there are brand-name specific items, and the justification and approval to procure them as such is provided here with the RFP. The purchase order for the Spares will contain two line items: One line item will be for Kit 1, and the other an option will be for Kit 2. The requirement calls for the F.O.B. destination delivery and acceptance of these two line items on or before February 13, 2015, at the following location: DODAAC # N44890 CHSCWL Technical Point of Contact 1224 Pocahontas Street NAVSTA Building V-88, NS Norfolk, VA 23511 There, the Spares being delivered will support an MH-53E Airborne Mine Countermeasures Stream Recovery Module ( ASRM ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76, effective August 25, 2014. Each of the FAR clauses or provisions listed below applies to the RFP. (1) The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer (2) The provision at 52.212-2, Evaluation, Commercial Items, does not apply to this acquisition (3) Offerros shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items. (4) The clause at 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition (5) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following subparagraphs of FAR 52.212-5(b) apply: (4), (8), (10), (12), (28) through (34), (40) through (43), (46) and (52). (6) The clause 52.204-13, System for Award Management Maintenance applies to this acquisition. The following DFARS clauses or provisions apply to the RFP: (1) 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (2) 252.204-7004, Alternate A, System for Award Management (3) 252.204-7006, Billing Instructions (4) 252.204-7012, Safeguarding of Unclassified Controlled Technical Information. (5) 252.211-7003, Item Identification and Valuation (6) 252.232-7006, Wide Area WorkFlow Payment Instructions (7) 252.232-7010, Levies on Contract Payments All of the above cited FAR and DFARS provisions and clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/. Any quote submitted in response to the RFP is due no later than 3:00 p.m. EST on October 9, 2014. It must be submitted by e-mail to lavenji.daniels@navy.mil. Please ensure that the submitted quote includes, at a minimum the following: (1) a quote number; (2) name, address and telephone number of Offeror; (3) warranty information; (4) discount terms; (5) estimated delivery date; (6) business size (socioeconomic business type if any); (7) CAGE code; and (8) TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding the matter, contact the responsible Contract Specialist, Mr. La Venji Daniels, at (407) 380-4762 or lavenji.daniels@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N61339/N6134015T1000/listing.html)
- Record
- SN03540645-W 20141004/141002234618-074e396a6c1098be4463d47e6de8cd95 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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