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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 12,1997 PSA#1929

Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN 47522-5001

58 -- PUMP/MOTOR ASSEMBLY SOL N00164-97-Q-0444 DUE 092297 POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465, Kelly Siffin, Contracting Officer WEB: click here to download, http://www.crane.navy.mil. E-MAIL: click here for inquiries, cox_p@crane.navy.mil. 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. Solicitation number N00164-97-Q-0444 applies and is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-45 and Defense Acquisition Circular 91-11. The standard industrial code is 3621 and the business size standard is 1000 employees. This requirement is for a fixed price contract for one line item as follows. Line item 0001: Quantity 100 Each; Item Description: Pump & Motor Assembly for the AN/SLQ-32 V2 Heat Exchanger. This is a Brand name only procurement which the government intends to purchase manufacturer MTH Tool Co Inc., 401 West Main, Plano IL 60545, Model 041C-AB all Bronze Pump, which includes Mechanical Seal and Hardware, Mounted to 1 HP, 1/60/115/208-230 Volt, 3500 RPM, TEFC, Baldor AC Motor, 56c Frame with Feet, and Automatic Overload Protection. Required Delivery Schedule is 16 Weeks after contractor receipt of order. Delivery is F.O.B. Destination to NAVSURFWARCENDIV CRANE. A fixed price purchase order will be awarded based on Simplified Acquisition Procedures (SAP). In SAP, this procurement is exclusively reserved for Small Business concerns in accordance with FAR clause 52.219-1. Award will be made based on all or none. All responsible sources may submit an offer which will be considered by the Agency. The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4 Contract Terms & Conditions -- Commercial Items; 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders -- Commercial Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award; 52.203-6 Restrictionson Subcontractor Sales to the Government, with Alternate 1; 52.219-8 Utilization of Small Business Concerns and Small disadvantaged Business Concerns; 52.219-14 Limitations on Subcontracting; 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; 52.225-3 Buy American Act -- Supplies; 52.225-9 Buy American Act -- Trade Agreements Act -- Balance of Payments Program; 52.225-18 European Union Sanctions for End Products; 52.225-19 European Union Sanctions for Services; 52.225-21 Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program. The contractor shall extend to the Government the full coverage of commercial sale, provided such warranty is available at no additional cost to the Government. Offerors responding to this announcement must provide the information contained in 52.212-1, Instruction to Offerors -- Commercial Items and must include a completed copy of provision 52.212-3, Offeror Representations and Certifications Commercial Items. The offeror should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment Code (DUNS number) and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Quotations and the above required information must be received in this office on or before 22 SEP 1997 at 12:00 PM (Noon) Eastern Standard Time. Proposals may be sent to: Contracting Officer, Bldg. 64 (ATTN: Patty Cox, Code 1163W6) NAVSURFWARCENDIV Crane, 300 Hwy 361, Crane IN 47522-5001. *Note 22 exceptions: per authorization of FAR 6.302-1 the intended manufacturer is MTH Tool Company Inc and receipt of proposals is limited to 10 days after publication. Inquiries may be submittedto Patty Cox via e-mail at cox_p@crane.navy.mil. (0253)

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