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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 19,2000 PSA#2518Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN
47522-5001 59 -- HEATER ASSEMBLY SOL N00164-00-Q-0086 DUE 012800 POC Ms. Kathy
Noel, Code 1163W2, telephone 812-854-3692, FAX 812-854-3805; Ms. Luann
Shelton, 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, noel_k@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-0086 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 97-14 and Defense
Acquisition Circular 91-13. The standard industrial code is 3561and the
business size standard is 500 employees or less. This requirement is as
follows. Line item 0001: 20 each Heater Assembly to be manufactured to
Howden Fluid Systems drawing number 314933. The requirement is sole
sourced to Howden Fluid Systems, Santa Barbara, California. The
Government does not possess the necessary drawings/specifications.
Howden Fluid Systems is the original equipment manufacturer and is in
possession of all required specifications/drawings. The required
delivery date is 09 November 00. Shipping terms shall be 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 unrestricted. 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;
52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001 Buy
American Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts for
Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN]; 52.207-4
Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8 Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns;
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; 52.211-5 Material Requirements; 52.246-16
Responsibility for Supplies; 52.249-1 Termination for Convenience of
the Government (Fixed Price) (Short Form); 52.225-3 Buy American
Act-Supplies; 52.233-3 Protest after Award; 52.222-20 Walsh-Healey
Public Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 52.243-1 Alt I Changes-Fixed-Price; 52.211-14 Notice of
Priority Rating for National Defense Use; 52.219-6 Notice of Total
Small Business Set-Aside; 52.219-14 Limitations on Subcontracting;
52.222-3 Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply and
Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination.
SPECIAL NOTE The Director, Defense Procurement has revised DFARS to
require contractors to be registered in the Central Contractor
Registration (CCR) as a condition for receipt of contract award
effective 1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423, or
vial the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to review the
requirements of DFAR 252.204-7004 contained herein. 252.204-7004
Required Central Contractor Registration. [As prescribed in 204.703],
use the following clause: Required Central Contractor Registration (MAR
98) (a) Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository for
contractor information required to 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
sub-units 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. (2) The offeror shall provide it
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. (3) Lack of registration in the CCR
database will make an offeror ineligible for award. (4) 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. 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
NAVSURFWARCENDIV CRANE, Attn: Kathy Noel, bldg. 64, Code 1163W2, Crane
IN 47522, (FAX812-85-3805) on or before 28 January 00 at 03:00 PM
(Afternoon) Eastern Standard Time. Posted 01/14/00 (W-SN416055).
(0014) Loren Data Corp. http://www.ld.com (SYN# 0236 20000119\59-0011.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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