Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 18,1999 PSA#2456

Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN 47522-5001

R -- ENGINEERING AND TECHNICAL SERVICES SOL N00164-00-Q-0008 DUE 102899 POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465; Mr. Kelly Siffin, Contracting Officer WEB: click here to download copy of RFQ, http://www.crane.navy.mil/supply. E-MAIL: click here to contact via e-mail, cox_p@crane.navy.mil. This is a Combined Synopsis/Solicitation for noncommercial items prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A Written Solicitation Will Not Be Issued. Solicitation #: N00164-00-Q-0008 applies and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11 and Defense Acquisition Circular 91-13. The standard industrial code is 8711 and the business size standard is $2.5 million. This requirement is as follows. Line item 0001: Description: Engineering & Technical Services in support of the AN/ULQ-13(V)1 and FUSES system, PORTS Projects, Electronic Warfare (EW) systems: WLR-1H, ULM-4, SSQ-82, SLA-10, SLQ-32, CADS vans, Surface Target Emitters (STEs) and support equipment, and the Interrogate Friend or FOE (IFF) tracker as provided under FAR 37-102(d). Performance shall be in accordance with Statement of Work, DD254, CDRLs and DIDs available for downloading at www.crane.navy.mil/supply. This is a Sole Source Procurement to Indiana Pro Tech, RR 1 BOX 200, Williams IN 47470. Period of Performance is 1 NOV 99 through 30 OCT 00. F.O.B. Destination with inspection and acceptance at NAVSURFWARCENDIV CRANE. All responsible sources may submit an offer, which will be considered by the Agency. A Firm-Fixed Price purchase order will be awarded based on Simplified Acquisition Procedures (SAP). In SAP, this procurement is reserved for Small Business concerns. Award will be made based on all or none. The following provisions apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated by Reference; 52.219-1 Small Business Program Representations [FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-10 Duty-Free Entry; 52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7001 Buy American Act and Balance of Payments Program; 52.232-8 Discounts for Prompt Payment; 52.204-2 Security Requirements; 52.204-3 Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.211-14 Notice of Priority Rating for National Defense Use; 52.211-15 Defense Priorities and Allocations Requirements; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned Small Business Concerns; 52.219-14 Limitations of Subcontracting; 52.222-3 Convict Labor; 52.222-21 Certification of Nonsegregated Facilities; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-41 Service Contract Act of 1965 as Amended; 52.222-48 Exemption from Application of Service Contract Act Provisions for Contracts for Maintenance, Calibration, and/or Repair of Certain Information Technology, Scientific and Medical and/or Office and Business Equipment Contractor Certification; 52.237-2 Protection of Government Buildings, Equipment, and Vegetation; 52.243-1 Alt II Changes-Fixed-Price; 52.245-1 Property Records; 52.245-2 Alt I Government Property (Fixed-Price Contracts); 252.246-7000 Material Inspection and Receiving Report; 52.249-4 Termination for Convenience of the Government (Services) (Short Form); 52.249-8 Default (Fixed-Price Supply and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination; Business The offeror should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment Code (DUNS number) and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Quotations and the above required information must be received at the above contact point in this office on or before 28 OCT 1999 at 12:00 PM (Noon) Eastern Standard Time. Posted 10/14/99 (W-SN391609). (0287)

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