|
COMMERCE BUSINESS DAILY ISSUE OF JULY 7,1997 PSA#1881Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN
47522-5001 70 -- MOTOROLA SINGLE BOARD COMPUTER SYSTEMS SOL N00164-97-Q-0299 DUE
071697 POC Roberta George, Code 1163WK, telephone 812-854-1348,
Shirley Littrell, Contract Specialist WEB: click here to download,
www.crane.navy.mil. E-MAIL: click here for questions,
littrell_s@crane.navy.mil. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in 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.
Request for Quotation (RFQ) N00164-97-Q-0299 incorporates provisions
and clauses in effect through Federal Acquisition Circular 90-45 and
Defense Acquisition Circular 91-11. The Standard Industrial
Classification Code for this procurement is 3577 with a small business
size standard of 1,000 employees. This acquisition will be issued in
accordance with FAR 6.302.1(c) for the Motorola Brand Name systems. A
firm-fixed price contract is being utilized. The following items are
being procured: CLIN 0001 Mfr. Motorola P/N MVME 166-013A Processor
Motorola; 33 MHZ MC 68040 Single Board Computer with 16 MB ECC DRAM, 4
SIO, 1 PIO, Ethernet, SCSI, VSB Interface and A32/D32 VMEBUS Interface
includes MVME166 BUG, Quantity 8 ea; CLIN 0002 Mfr. Motorola P/N MVME
167-033B Processor Model 68040, Motorola; 33 MHZ, MC68040 Single Board
Computer with 16 MB ECC DRAM, 4SIO, 1 PIO, Ethernet, SCSI and A32/D32
VMEBUS Interface, includes MVME 167 BUG, Quantity 64 ea. The clause at
FAR 52.212-4, Contract Terms and Conditions -- Commercial Items applies
to this acquisition and has the following addenda: add NAPS
5252.232-9000 verbiage to paragraph (g). Delivery of CLIN 0001 and 0002
shall be delivered on or before 30 September 1997. Delivery will be in
accordance with FAR 52.247-34, F.o.b. Destination. The ship to address
is: Receiving Officer, Bldg 41, Code 1121, NSWC Crane, 300 Hwy 361,
Crane, IN 47522-5001; add paragraph (v) Commercial items shall be
packaged and marked in accordance with standard commercial practices;
add paragraph (w) The Government shall accept/reject supplies to be
provided within 7 days after receipt at NAVSURFWARCENDIV Crane; add
paragraph (x) Quality System Requirements. The Contractor shall provide
and maintain a quality system that, as a minimum adheres to the
requirements of ANSI/ASQC Q9001-1994 Quality Systems-Model for Quality
Assurance in Design/Development, Production, Installation, and
Servicing and supplemental requirements imposed by this contract. The
quality system procedures, planning, and all other documentation and
data that comprise the quality system shall be made available to the
Government for review. Existing quality documents that meet the
requirements if this contract may continue to be used. The Government
may perform any necessary inspections, verifications, and evaluations
to ascertain conformance to requirements and the adequacy of the
implementing procedures. The Contractor shall require of subcontractors
a quality system achieving control of the quality of the services
and/or supplies provided. The Government reserves the right to
disapprove the quality system or portions thereof when it fails to meet
the contractual requirements. The clause FAR 52.212-5, Contract
Termsand Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items applies to this acquisition and the following
additional clauses within are applicable: 52.203-6, Restrictions on
Subcontractor Sales to the Government (Alt I); 52.203-10, price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.225-11, Restrictions on
Certain Foreign Purchases. The clause DFARS 252.212-7001, Contract
Terms & Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies to this
acquisition and the following additional clauses within are
applicable; 252.219-7006, Notice of Evaluation Preference for Small
Disadvantages Business Concerns; 252.225-7007, Trade Agreements;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7006,
Buy American Act -- Trade Agreements-Balance of Payments Program
Certificate, 252.225-7035, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program Certificate,
252.233-7000, Certification of Claims and Requests for Adjustment or
Relief; 252.247-7024, Notification of Transportation of Supplies by
Sea. The following clauses apply to this procurement: Gratuities, FAR
52.203-03. The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered in a
similar commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights under the
"Inspection" clause nor does it limit the Government's rights with
regard to the other terms and conditions of this contract. In theevent
of a conflict, the terms and conditions of the contract shall take
precedence over the standard commercial warranty. The standard
commercial warranty period shall begin upon final acceptance of the
applicable material and/or services listed in the Schedule. The
contractor shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty covers a period of /___ /
months. (Offeror is to insert number). The following provisions apply
this procurement: Requirement for Cost or Information Other than Cost
or Pricing Data, FAR 52.215-41; Instructions to Offerors -- Commercial
Items, FAR 52.212-1; Evaluation -- Commercial Items, FAR 52.212-2 with
the following changes; paragraph shall read: (a) 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. The following factors shall be used to
evaluate offers: price and technical. Delete: paragraph (b) Options.
Offers are to include completed copy of the certifications FAR
52.212-3, Offeror Representations and Certifications -- Commercial
Items and DFARS 252.212-7000, Offeror Representations and
Certifications -- Commercial Items with its quote. This is a DO rated
order under DPAS. Numbered Note 22 applies except that quotes will only
be accepted if received within 10 days after date of publication.
Quotes are due no later than 18 July l997 and are to be received by
mail Attn: Code 1163WL, Bldg 64, NAVSURFWARCENDIV, 300 Highway 361,
Crane, IN 47522-5001 or via facsimile 812-854-3465. (0183) Loren Data Corp. http://www.ld.com (SYN# 0254 19970707\70-0003.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|