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COMMERCE BUSINESS DAILY ISSUE OF JUNE 17,1998 PSA#2118Contracting Officer (Code 520), Naval Construction Battalion Center,
5200 CBC 2nd Street, Gulfport, MS 39501-5001 34 -- MILLER WELDING EQUIPMENT SOL N62604-98-Q-7557 DUE 070998 POC
Point of Contact -- Bennie Boren, 601-871-2281 E-MAIL: Naval
Construction Battalion Center, bkboren@cbcgulf.navfac.navy.mil. This is
a brand name combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6 as
supplemented with additional information provided in this notice. These
items are for a classroom environment and substitutions will not be
accepted since the existing equipment in the classroom and the approval
curriculum is Miller. The solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. This
announcement constitutes the only solicitation. Quotations are being
requested and a written solicitation will not be issued. Solicitation
number N62604-98-Q-7557 is issued as a Request for Quotation (RFQ) in
accordance with FAR Subpart 13.5. This acquisition is unrestricted. The
standard classification code is 3548, small business size standard is
500 employees. A firm-fixed price purchase order will be issued under
the Test Program for Certain Commercial Items. Contract Line Item 0001,
Miller S-62D Wire Feeder, Digital Meter, P/N 1317850134, five (5)Each;
Line Item 0002, Miller Deltaweld 402, 460V, P/N 903393, Five (5) Each;
Line Item 0003, Drive Roll Kit for 5-64M, P/N 151026, Five (5) Each;
Line Item 0004, Miller XMT 304CC, 460V, P/N 903474, eleven (11) Each;
Line Item 0005, RFCS-14 Foot Control, P/N 043554, six (6) Each; Line
Item 0006, Spool Gun Module, P/N 042607, twelve (12) Each; Line Item
0007, WC-24 Weld Control Box, P/N 137549, seventeen (17) Each; Line
Item 0008, Spool Matic 30A Spool Gun, P/N 130831, seventeen (17) Each;
Millermatic 250 Welding Machine, P/N 903291, twelve (12) Each.
Offerors submitting other than the above listed part numbers will not
be accepted; as stated above this requirement is to complete the
requirements of a classroom and the equipment is used as training aids.
Delivery shall be FOB Destination, Gulfport, MS, 45 calendar days after
award. This solicitation is issued as a request for quotes (RFQ). The
following Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquistion: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation -- Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance: A.
Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right to make
award of the initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation will be
most advantageous to the Government, price and technical capability
considered. Companies wishing to respond to this solicitation must be
in compliance with DFARS 252.204-7004, Required Central Contractor
Registration and should provide this office with the following: A price
quote, submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery time,
and correct address. OFFERS MUST BE SIGNED. Each offer shall include a
completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications -- Commercial
Items, their Dun & Bradstreet Code, Commercial and Government Entity
(CAGE) Code, and Trading Partner Identification Number (TPIN). Those
companies not in possession of the provisions in full text may contact
this office and a copy will be faxed to you. The contract clause at
FAR 52.212-4, Contract Terms and Conditions -- Commercial Items is
incorporated by reference and applies to this acquisition. The clauses
at FAR 52.212 -- 5 and DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statues or Executive Orders --
Commercial Items, applies to this acquisition. The following additional
FAR and DFARS clauses cited in these clauses are applicable: 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, 52.247-64 Preference for Privately Owned
U.S.-Flag Commercial Vessels, DFARS 252.225-7001 Buy American Act and
Balance of Payment Program. The contractor shall extend to the
Government full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items listed
in the schedule. All questions concerning this RFQ must be submitted in
writing, no telephonic responses will be processed. Questions should be
faxed to Bennie Boren, FAX 601-871-3212/2691 by June 25, 1998.
Quotations are due on July 9, 1998, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871-3212/2691. No oral quotations will
be accepted. All responsible sources may submit a quotation which shall
be considered. (0166) Loren Data Corp. http://www.ld.com (SYN# 0244 19980617\34-0002.SOL)
34 - Metalworking Machinery Index Page
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