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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 18,1999 PSA#2456Naval 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) Loren Data Corp. http://www.ld.com (SYN# 0057 19991018\R-0010.SOL)
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