SOLICITATION NOTICE
58 -- Radio/Transceiver
- Notice Date
- 8/10/2016
- 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
- N66001-16-T-7489
- Response Due
- 8/18/2016
- Archive Date
- 9/17/2016
- Point of Contact
- Point of Contact - Gerald M Burch, Contract Specialist, 619-553-4360; Dorothy J Powell, Contracting Officer, 619-553-4455
- E-Mail Address
-
Contract Specialist
(gerald.burch@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. Competitive quotes are being requested under N66001-16-T-7489. This requirement is set-aside for small businesses, NAICS code is 334220 and the size standard is 1250 employees. **THIS IS A BRAND NAME (RAYTHEON) REQUIREMENT, VENDORS SUBMITTING QUOTES MUST BE AUTHORIZED RESELLERS/DISTRIBUTORS. UID Label required on equipment which has a unit cost of $5,000.00 or more. Reference DFARS 252.211-7003. If there is a cost for the UID Label please quote "separately". Line Item 0001: RT-1672-D TRANSCEIVER RADIO P/N: 726639-801 (MFR: Raytheon) QTY: 2 EA Line Item 0002: MXF-100-6C POWER SUPPLY P/N: 535763-301 QTY: 2 EA Line Item 0003: AC CABLE P/N: 568770-810 QTY: 2 EA Line Item 0004: UID Label/s (if not included in price) QTY: UID Label required on equipment which has a unit cost of $5,000.00 or more. Reference DFARS 252.211-7003. If there is a cost for the UID Label please quote "separately". Line Item 0005: Shipping (if not included in price) QTY: 1 Lot IF THERE IS A SEPARATE SHIPPING COST (NOT INLUDED IN PRICE) AND (NOT A FIRM FIXED PRICE LESS THEN $100.00) SUPPORTING DOCUMENMTATION WILL BE REQUIRED SUBSTANTIATING SHIPPING COST Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable quote. "To be considered for award, the offeror certifies that the product being offered is an original and new [BRAND NAME] product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufactures to sell the [BRAND NAME] product in the U.S. Offerors are required to submit documentation with the offer identifying its supply chain for the product, that all products are new and in their original (BRAND NAME) packaging. By making an offer, offeror also consents to cancellation of award if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturers or that Offeror was not authorized by the manufacturer to sell the [BRAND NAME] product in the U.S." To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the U.S. (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the U.S.). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the U.S., or that the product is in some manner not TAA compliant." This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-89 (7/14/2016) and Defense Federal Acquisition Regulation Supplement (DFARS), 30 Jun 2016. 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. FAR 52.252-2 (http://farsite.hill.af.mil) 52.204-2 52.209-11 52.212-1 FAR 52.212-4 52.225-25 DFARS 252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013) DFARS 252.204-7012 (Dev) SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (Oct 2015) DFARS 252-204.7008 (Dev) (Oct 2015) FAR Clause 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 Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications-- Commercial Items applies to this acquisition in e-Commerce. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders, 52.219-6, Notice of Total Small Business Set-Aside, 52.222-3, Convict Labor (E.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), 52.225-13, 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 Transfer Central Contractor Registration (31 U.S.C. 3332), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) also applies to this acquisition, 52.204-99, System for Award Management Registration (Deviation), 52.222-36, Affirmative Action for Workers with Disabilities, 52.204-2, Security Requirements, 2012-00007 Class Deviation- Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law, DFARS 252.211-7003, Item Unique Identification and Valuation, DFARS 252.204-7000 (Disclosure of Information), DFARS 252.204-7012 (Safeguarding of Unclassified Controlled Technical Information). To respond to this announcement, you must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil, and upload your Quote/Bid under SSC Pacific/Simplified Acquisitions/N66001-16-T-7489. This RFQ closes on 18 Aug 2016, at 12:00 PM, Pacific Daylight Time (PDT). The point of contact for this solicitation is Gerald Burch upload your inquiry under SSC Pacific/Simplified Acquisitions/N66001-16-T-7489. Please include RFQ N66001-16-T-7489 on all inquiries. You must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.
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