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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 1,1999 PSA#2423Department of the Navy, NAWCAD Contracts Competency Division, Villa
Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010 36 -- FISCHER PANDA GENERATORS SOL N00421-99-R-1675 DUE 081399 POC
POC: Contract Specialist, Mr. Carnell M. Mosley, 301-862-6037; KO:
Contracting Officer, Mr. William A. Case, Jr.,301-862-8641 E-MAIL:
Click here to contact the point of contact via e-mail,
mosleycm@navair.navy.mil. This is a sole source combined
synopsis/solicitation for commercial items prepared in accordance with
the format in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this notice.
This solicitation shall be performed under subpart 13.5, Test Program
for Certain Commercial Items. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation N00421-99-R-1675 is issued as a
request for proposal (RFP). The incorporated document and provisions
and clauses are those in effect through Federal Acquisition Circular
97-10 and Defense Acquisition Circular 91-13. This action is a sole
source under FAR 6.302-1 (Only one responsible source and no other
supplies or services will satisfy agency requirements). The applicable
SIC is 3621 and the small business size standard is <1,000
employees. The Government intends to purchase on a firm fixed-price
basis under an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract.
The minimum guaranteed amount will be for a quantity of four (4) units
and maximum amount of twenty-four (24) units with a period of
performance of one (1) year. THE DEPARTMENT OF THE ARMY, DoD PROJECT
MANAGER-MOBILE ELECTRONIC POWER HAS APPROVED A WAIVER FOR EIGHT (8)
UNITS. ADDITIONAL UNITS ABOVE EIGHT (8) ORDERED ON THIS POTENTIAL
CONTRACT MUST HAVE A WAVIER FROM THE DEPARTMENT OF THE ARMY, DoD
PROJECT MANAGER-MOBILE ELECTRONIC POWER. The contract line item numbers
and descriptions are: CLIN 0001-Fischer Panda Diesel Generator Set
(P/N: PVMV-N-PCSM QTY:24) & CLIN 0002-Operations and Maintenance Manual
per CDRL A001 (Qty: 24). Award is expected to be 13 September 1999 with
a delivery date of 30 days ARO or before for the first four (4) units
(D.O. 0001) and 10-12 weeks ARO or before for the other twenty-four
(24) units. FOB Destination to Receiving Officer, NAWCAD, Bldg 8115,
Villa Road, St. Inigoes, MD 20684-0010; M/F: B. Kunes. Inspection and
acceptance shall be made at destination. 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 under the Inspection
clause, nor does it limit the Government's rights with regard to the
other terms and conditions of this 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
applicable deliverable listed in the schedule. The following clauses
are incorporated: 52.211-8 Time of Delivery (JUL 1997): a) CLIN 0001,
Qty 4, 30 days after receipt of initial delivery order (D.O. 0001), b)
CLIN 0001, Qty 20, 10-12 weeks after receipt of delivery order
(subsequent D.O.s), and 3) CLIN 0002, Qty 24, in accordance with
delivery of hardware units; 5252.211-9507 Period of Performance (MAR
1999): From 13 September 1999 through 12 September 2000 (one (1) year);
5252.201-9500 Points of Contact (JUL 1998): a) Mr. Brian Kunes, b)
TPOC, and c) TPOC; 5252.232-9000 Submission of Invoices (Fixed Price)
(JUL 1992) e) a consolidated invoice covering all shipments delivered
under an individual order.; 5252.232-9521 Payment Inquires (AUG 1998)
DFAS-CO/South Entitlement; 5252.246-9503 Year 2000 Compliance (MAR
1999); 52.203-6 I Restrictions on Subcontractor Sales to the Government
(JUL 1995)-ALT I (OCT 1995); 252.204-7004 Required Central Contractor
Registration (MAR 1998); 52.216-18 Ordering (OCT 1995) From 13
September 1999 through 12 September 2000; 52.216-19 Order Limitations
(OCT 1995) (a) 1 unit, (b)(1) 24 units, (b)(2) 24 units, (b)(3) 10
days, and (d) 7 days; 52.216-22 Indefinite Quantity (OCT 1995) After 01
January 2001; 52.216-10 Duty Free Entry (APR 1984) ALL; 252.225-7031
Secondary Arab Boycott of Israel (JUN 1992) FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated by reference
and applies to this acquisition. Offerors shallinclude a completed copy
of the provision at FAR 52.212-3 I, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS ALT I -- COMMERCIAL (MAY 1999) with proposals. FAR
52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999)
is incorporated by reference and applies to this acquisition. FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (JAN 1999) applies to this
acquisition. (a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this solicitation by reference, to
implement provisions of law or Executive orders applicable to
acquisitions of commercial items:1) 52.222-3, Convict Labor (E.O.
11755) and (2) 52.233-3, Protest After Award (31 U.S.C 3553). (b) The
Contractor agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated in
this solicitation by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items or
components: 1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alt I 2) 52.219-8, Utilization of Small Business
Concerns and Small Disadvantage Business Concerns, 3) 52.222-26, Equal
Opportunity (E.O. 11246), 4) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212), 5) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 6) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C.
3332), and 7) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C. 1241). (e) Notwithstanding the
requirements of the clauses in paragraphs (a), (b), (c) or (d) of this
clause, the Contractor is not required to include any FAR clause,
other than those listed below (and as may be required by an addenda to
this paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components --
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); and (4) 52.247-64, Preference for
Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
down not required for subcontracts awarded beginning May 1, 1996).
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF
COMMERCIAL ITEMS (OCT 1998) is incorporated by reference. The
Contractor agrees to comply with the following list of DFARS clauses
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions of
commercial items or components: 1) 252.225-7012, Preference for Certain
Domestic Commodities, 2) 252.225-7014, Preference for Domestic
Specialty Metals, 3) 252.227-7015Technical Data Commercial Items, and
4) Notification of Transportation of Supplies by Sea (10 U.S.C. 2631).
(c) In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes or
Executive Orders -- Commercial Items clause of this contract, the
Contractor shall include the terms of the following clause, if
applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 1998) applies to this solicitation. This sole source
combined synopsis/solicitation is not a request for competitive
proposals. However, responsible interested parties may submit a
proposal in which they identify their interest and business size.
Offers are due to Carnell M. Mosley, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110,Unit 11, Villa Rd., St.
Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard Time, 13 September
1999. The Government will not pay for any information received.
Facsimile proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact Carnell M.
Mosley, Contract Specialist, Code 254122, Phone: 301-862-6037,
Facsimile: 301-862-8670, or via e-mail: mosleyCM@navair.navy.mil.
Posted 08/30/99 (W-SN374358). (0242) Loren Data Corp. http://www.ld.com (SYN# 0240 19990901\36-0002.SOL)
36 - Special Industry Machinery Index Page
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