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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 12,1998 PSA#2157Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609 60 -- FIBER OPTIC CABLE SOL M0068198Q2195 DUE 082198 POC Sgt. William
Dunlap, Contracting Officer, (760) 725-3217 E-MAIL: SGT DUNLAP,
CONTRACTING OFFICER, DUNLAPW@PENDLETON.USMC.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, a written solicitation will not be issued. The
solicitation number is M00681-98-Q-2195 and is issued as a request for
quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular 97-03. This is a small business set-aside procurment. The
Standard Industrial Code 3357 and the business size is 1000 employees.
The agency need is for fiber optic cable. This requirement is for a
fixed priced contract for one (1) line item as follows. 0001 Fiber
optic cable, single mode, 48 strand, armored fiber, loose tube, single
jacketed, armored loose tube, dielectric central strength member
(CSM). Attenuation performance no more than 0.35 dB/km at 1310 NM and
0.25 dB/km at 1550 NM, on one continuous reel, measured in feet.
Quantity 29,000 feet. Delivery of all items is required 20 days after
award of contract to be delivered FOB Destination to, Camp Pendleton,
CA 92055. Acceptance shall be made at destination. The provision at FAR
52.212-1 Instructions to 0fferors -- Commercial Items (Apr 1998)
applies to this acquisition. Offerors are required to complete and
include a copy of the provisions FAR 52.212-3 Offer Representation and
Certification -- Commercial Items (Jan 1997) with their proposals. The
FAR clause 52.212-4 Contract Terms and Conditions -- Commercial Items
applies to this acquisition. FAR clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders --
Commercial Items (Apr 1998) applies with the following applicable
clauses from paragraph (b). FAR 52.203-6 Restriction on Subcontractor
Sales to the Government -- Alternate I. FAR 52.222-26 Equal
Opportunity. FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action for
Handicapped Workers. FAR 5.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. FAR 52.225-3 Buy
American Act-Supplies. FAR 52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments Program.
DFARS 52.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive 0rders Applicable to Defense Acquisitions of
Commercial Items, applies with the following clauses applicable from
paragraph b. DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. DFAR 252.225-7036 North American Free Trade Agreement
Implementation Act. DFAR 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) (a) Definitions. As used in this clause -- (1)
Central Contractor Registration (CCR) database means the primary DOD
repository for contractor information required for the conduct of
business with DOD. (2) Data Universal Numbering System (DUNS) number
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) Data Universal
Numbering System +4 (DUNS+4) number means the DUNS number assigned by
-Dun and Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4-digit suffix may be
assigned at the discretion of the parent business concern for such
purposes as identifying sub units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all mandatory
information, including the DLJNS number or the DUNS+4 number, if
applicable, and the corresponding Commercial and Government Entity
(CAGE) code, is in the CCR database; the DUNS number and the CAGE code
have been validated; and all edits have been successfully completed.
(b) (1) By submission of an offer, the offeror acknowledges the
requirement that a prospective awardee must be registered in the CCR
database prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for awards to
foreign vendors for work to be performed outside the United States. (2)
The offeror shall provide its DLJNS or, if applicable, its DLJNS+4
number with its offer, which will be used by the Contracting Officer to
verify that the offeror is registered in the CCR database. (3) Lack of
registration in the CCR database will make an offeror ineligible for
award. (4) DOD has established a goal of registering an applicant in
the CCR database within 48 hours after receipt of a complete and
accurate application via the Internet. However, registration of an
applicant submitting an application through a method other than the
Internet may take up to 30 days. Therefore, offerors that are not
registered should consider applying for registration immediately upon
receipt of this solicitation. (c) The Contractor is responsible for the
accuracy and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance on inaccurate or
incomplete data.To remain registered in the CCR database after the
initial registration, the Contractor is required to confirm on an
annual basis that its information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil. Any
Contract awarded as a result of this solicitation will be an order
certified for national defense use under the Defense Priorities and
Allocations System. The Government intends to make a single award to
the responsible offeror whose offer is the most advantageous to the
Government considering technical specifics, price, and price-related
factors. Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows, The following factors shall be
used to evaluate offers. (1) Technically acceptable. (2) Price. To be
determined technically acceptable, the offeror must furnish product
literature that demonstrates the products offered meets all
requirements stated in the above purchase descriptions along with make,
model, and manufacture for Line Item 0001. Mail, or fax copy offers
must be received no later than 4:00 PM PST, on 21 August 1998 to the
Contracting Officer, Sgt. Dunlap, voice (760) 725-3217, Fax (760)
725-8445. Quotations sent via the US Postal Service should be mailed to
the Contracting Division, P. 0. Box 1609, Oceanside CA 92051-1609.
Federal Express should be sent to Contracting Division Bldg. 22180,
Camp Pendleton, CA 92055 Posted 08/10/98 (W-SN234996). (0222) Loren Data Corp. http://www.ld.com (SYN# 0390 19980812\60-0001.SOL)
60 - Fiber Optics Materials, Components, Assemblies and Accessories Index Page
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