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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 25,1999 PSA#2290Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 66 -- INSTRUMENTS & LABORATORY EQUIPMENT SOL N00244-99-T-0218 DUE
030599 POC Melissa Graves, Contract Specialist at 619-532-2568; FAX
619-532-2347 WEB: Click here to obatin more information regarding FISC,
http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the
Contracting Officer via, melissa_l_graves@sd.fisc.navy.mil. 17.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the Internet
at http://ccr.edi.disa.mil for more information. FISC San Diego is
announcing its intent to issue a directed sole source procurement to
Computational Systems Incorporated under authority of FAR 6.302-1 for
the following item: Infared Thermography Inspection System and on-site
training This procurement is unrestricted; all responsible sources may
submit an offer. This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation number/RFQ N00244-99-T-0218 applies. This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Federal Acquisition Regulations Supplement 1998 Edition including
updates through 2/15/99. The standard industrial code is 3829. The
agency need is for Infared Thermography Inspection System and on-site
training to be delivered SIMA San Diego. This requirement is for a
fixed priced contract for line items as follows. Quotes will be
accepted on a "Brand Name or Equal" basis. Line Item 0001: Infaroute II
Data Collection System, Model: A950002, Includes Infraroute Imager,
Video Data collector; Infraroute Radiometer: Infranalysis Software,
Equipment belt, battery pack & charger, interface cables; carrying
case. 0002: IR Startup 4 days on-site. All items are to be delivered
to: SIMA San Diego Acceptance shall be made at destination. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall
provide an express warranty which at a minimum shall be the same
warranty terms, including offers of extended warranties, offered to the
general public. Express warranties shall be included in the contract.
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses: FAR 219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. The clause at
52.212-5, Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): 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 Workers with
Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies with
the following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012, Preference for Certain Domestic Commodities; and addendum
provision DFARS 252.211-7003, Brand Name or Equal. The government
intends to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price and
price-related factors. Provision 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows: Award will be made to
the offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements stated in
the above purchase descriptions for Line Items 0001 through 0002. In
addition, NAVSUP 5252.215-9402, Notice to Prospective Offerors, and
5252.215-9403, Additional Evaluation Factors -- Contractor Evaluation
System, Red/Yellow/Green Program applies. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR
PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation and
Certifications-Commercial Items. Note: IMPORTANT INTERNET ADDRESSES: 1)
Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce Business
Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the page for
numerous links). Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any (e.g. 1% 10
days), anticipated delivery/availability of product/s, the company's
CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer ID number, and
COMPLETED FAR 52.212-3. Reference Solicitation number on all
correspondence. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also accompany
your quote. Quotes must be received no later than 3:00 PM, local time,
990305, and will be accepted via fax (619-532-2347) or via e-mail
(melissa_l_graves@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) 13. Posted 02/23/99 (W-SN301327). (0054) Loren Data Corp. http://www.ld.com (SYN# 0375 19990225\66-0007.SOL)
66 - Instruments and Laboratory Equipment Index Page
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