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COMMERCE BUSINESS DAILY ISSUE OF MAY 6,1997 PSA#1839Commander, Naval Air Warfare Center Weapons Division, Code 220000E, 521
N. 9th Street, Point Mugu, CA 93042-5001 81 -- OCEAN CARGO CONTAINERS (ISO TYPE) SOL N68936-97-R-0195 DUE
052297 POC Elaine Couchman, Contract Specialist, (805) 989-1806; Billy
Kilby, Contracting Officer, (805) 989-8418. 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 contained in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. This is Solicitation Number:
N68936-97-R-0195, and is issued as a Request for Proposal (RFP). The
RFP incorporates provisions and clauses as those in effect through
Federal Acquisition Circular Number 90-45 and Defense Acquisition
Circular Number 91-11. The standard industrial classification code is
3537 and the small business size standard is 750 employees. The
successful contractor shall provide delivery, FOB Destination to Naval
Air Warfare Center, Point Mugu CA. Description of requirement is 100
each Ocean Cargo Containers (ISO Type),Size: 20 ft (L) X 8 ft (W) X 8.5
ft (H) (=/- 6 inches on all dimensions), Type: Aluminum or Steel,
Condition of each container shall be structurally sound and have the
ability to be hoisted by crane. Each container shall have corner
castings (for hoisting) on all 8 corners. Containers are not required
to be wind and water tight. Containers shall have one set of doors at
one end of the container. Minimum door opening shall be 7 ft 4 inches
(W) X 7 ft (H), and the doors shall be operational. Containers shall
have the ability to be stacked to a level of three containers high.
Containers shall be able to stand on end. containers which have been
reconditioned are acceptable within the following guidelines: Each
container shall have no more than ten (10) holes. Each hole cannot
exceed 6.5 square inches in area. Any dents in sides of containers
shall not exceed one (1) inch in depth. Containers are not required to
be freshly painted. Delivery shall be in multiples of 20 each as a
minimum. The required delivery schedule is as follows: 20 each
containers on or before 30 days after contract award, deliver 20 each
containers on or before 40 days after contract award, deliver 20 each
containers on or before 50 days after contract award, deliver 20 each
containers on or before 60 days after contract award, and deliver 20
each containers on or before 70 days after contract award. The offeror
shall include a completed copy of the FAR provision FAR 52.212-3,
Offeror Representations and Certifications, Commercial Items, and DFARS
provision 252.212-7000, Offeror Representations -- Commercial Items.
The offeror is advised that FAR provisions FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders,
Commercial Items and DFARS provision DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of commercial Items, applies to this
acquisition. FAR 52.212-1, Instructions to Offerors Commercial Items
is amended to read: Submit signed and dated offers in one original plus
one copy to Naval Air Warfare Center, Weapons Division, Code 220000E,
Bldg 65, 521 9th Street, Point Mugu, CA 93042-5001 Attn: E. Couchman no
later than 22 May 1997, 2:00 pm local time. An initial FAX copy
submittal is acceptable. FAX to (805) 989-0561 Attn: E. Couchman with
an original hardcopy following via US Mail or overnight delivery
service. Offers may be submitted on letterhead stationery and at a
minimum must show: (1) the solicitation number (N68936-97-R-0195), (2)
the time specific for receipt of offers (22 May 1997), (3) The name,
address, and telephone number of the offeror, (4) a technical
description of the items(s) being offered in sufficient detail to
permit evaluation of compliance with the requirements in the
solicitation. This may include product literature, drawing, or other
documents if necessary, (5) terms of any express warranty, (6) price
and discount terms, (7) Remit to address, if different from mailing
address, (8) a complete copy of the representation and certifications
at FAR 52.212-3 and DFARS 252.212-7000 (9) acknowledgment of
solicitation amendments, if any, (10) past performance information to
include any relevant contracts for the same or similar equipment and
other references (including contract numbers, points of contacts with
telephone numbers and other relevant information, and (11) if the offer
is not submitted on Standard Form 1449, include a statement specifying
the extent of agreement with all terms and conditions, and provisions
included in the solicitation. The proposal must be signed by an
official authorized to bind your organization. Offers that fail to
furnish required representations and certifications, or reject the
terms and conditions of the solicitation, may be exclude from
consideration. FAR 52.212-2, Evaluation commercial Items, is amended to
read: The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming to the
solicitation will be most advantageous to the Government, price and
other factors considered. The Government anticipates the award of a
firm-fixed price contract. The following factors (indescending order of
importance) shall be used to evaluate offers: (1) technical
acceptability, proposal will be evaluated to ensure that minimum
requirements of the solicitation are satisfied, (2) past performance,
(3) ability to meet required delivery schedule, and (4) price including
FOB destination charges. For evaluation of past performance, offers are
required to submit information pertaining to previous sales to other
government activities, or to private companies. Offerors shall include
contract number, date of purchase, amount of purchase, and
name/address/phone number of purchaser. Failure to submit this
information for evaluation will result in subparscoring in the
applicable area of evaluation. This is a rated order under DPAS (15 CFR
700) and is rated DO-C9. (0122) Loren Data Corp. http://www.ld.com (SYN# 0248 19970506\81-0002.SOL)
81 - Containers, Packaging and Packing Supplies Index Page
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