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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22,1999 PSA#2307FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St.,
Suite 600, Norfolk, VA 23511-3392 R -- TECHNICAL ASSISTANCE FOR STARTUP AND TESTING 02N2 PLANT SOL
N00189-99-T-0002 DUE 033099 POC Yvonne Davis, Contracting Officer, Code
2027.D1, Fax Number 757-443-1389/1333 This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format prescribed in Subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. This announcement
constitutes the request for quote for the required items. Proposals are
hereby requested under RFQ N00189-99-T-0002, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk intends to
purchase on a sole source basis, Provide two (2) Technical
Representative to Assist Puget Sound Naval Shipyard and ship's force on
the start-up, training and operation of Geeco Oxygen Nitrogen (02N2)
Plant on board the USS Abraham Lincoln (CVN-72). Tech Rep shall ride
ship as required to accomplish testing. (EPA prevents certain 02N2
plant operation in port). Provide incidental miscellaneous material as
required to accomplish tasks. Work completion report and Tech Reps
time sheets must be verified and signed by Puget Sound Naval Shipyard
before departing the ship. Work shall be accomplished on board the USS
Abraham Lincoln (CVN-72) at Puget Sound Naval Shipyard. Contract shall
be effective upon issuance through 31 DEC 1999. Tech Rep tentatively
schedules to start October 1999. To be sole source to Gas Equipment
Engineering Corp.,Milford, CT 06460. Offers other than FOB Destination
shall be ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items, FAR 52.212-4 Contract Terms and
Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders: The following
numbered subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information For Electronic Funds
Transfer Program. The RFQ (N00189-99-T-0002) provisions and clauses
are those in effect through FAC 97-10. The following Defense FAR
Supplement (DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, DFAR 252.204-7000 Buy American Act
-Balance of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes or
Executive Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997), The following clause under paragraph (b) of this clause
apply: DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), Award will be made to the eligible, responsible
offeror whose offer conforms to the solicitation, and is the most
advantageous in price to the government. DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (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 subunits or affiliates of the parent
business concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS 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.(5)
The offeror shall provide its DUNS or, if applicable, its DUNS +4
number with its offer, which will be used by the Contracting Officer to
verify that the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible for
award. (7) 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.. As a
minimum, responsible sources should provide this office: a price
proposal on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address, and a
completed copy of FAR 52.212-3. Responses to this solicitation are due
by COB March 30, 1999. All offers shall be mailed to; Norfolk
Acquisition Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: Yvonne Davis, Code 2027.D1,
Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-0002. Posted 03/18/99
(W-SN309972). (0077) Loren Data Corp. http://www.ld.com (SYN# 0104 19990322\R-0013.SOL)
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