COMMERCE BUSINESS DAILY ISSUE OF JULY 31,2000 PSA#2653 Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 61 -- GENERATOR SET SOL N00244-00-T-1189 DUE 073100 POC Point of
Contact is Gwen Young, Contract Specialist at 619-532-2890; FAX
619-532-2347; email gwen_young@sd.fisc.navy.mil WEB: Click here to
learn more about FISC San Diego and additional,
http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contract
Specialist via, gwen_young@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies to all
DOD solicitations. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with
this regulation when submitting your quote. Call 1-888-227-2423 or
visit the Internet at http://www.ccr2000.com/ for more information.
This announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 Alt II and FAR 52.219-6 (this means you must be
a small business, quoting the product of a small-business
manufacturer); all eligible, responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR Part 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
Solicitation number/RFQ N00244-00-T-1189 applies; this announcement
constitutes the ONLY solicitation, quotes are being requested and A
SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
document and incorporated provisions and clauses are those in effect
through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. The standard industrial code is 5063 and the
business size standard is 100 employees. This requirement is for a
fixed priced contract for one (1) line item as follows. Line Item 0001:
Generator set. Specifications -- Output prime: 20 kW; Voltages:
Multiple 3-phase (208-240 volts)/ Single phase 120/240 volts @60 hz
Unit to include trailer with 41 gallon (minimum) tank, battery, and
sound-attentuated enclosure. Standard commercial warranty required.
Advise if extended warranty available. Quantity three (3) each.
Delivery address: Officer In Charge, Fleet Information Warfare Center,
2024 Trident Way, Bldg 603, San Diego, CA 92155-5598. Inspection /
Acceptance shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum --
Paragraph (b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties shall be
included in the contract. Addendum provision FAR 52.247-45, F.O.B.
Origin and/or F.O.B. Destination Evaluation also applies. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 219-1 Alt II, Small
Business Program Representations and FAR 52.219-6, Notice of Total
Small Business Set-Aside. The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of
the Vietnam Era; and FAR 52.232-33, Payment by Electronic Funds
Transfer Central Contractor Registration. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program; and
addendum provisions/clauses DFARS 252.225-7000 Buy American Act and
Balance of Payment Program Certificate; DFARS 252.225-7002 Qualifying
Country Sources as Subcontractors; DFARS 252.225-7009 Duty-Free Entry
Qualifying Country Supplies (End Products and Components); and FAR
52.225-13 Restriction on Certain Foreign Purchases. The government
intends to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price only.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR PROPOSALS: FAR 52.212-3Alt I, Offeror
Representation and Certifications-Commercial Items. Note: IMPORTANT
INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR) at
http://www.arnet.gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html; and 3)
Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on the
Internet at http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation may
submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.) but
must include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if any (e.g. 1%
10 days), anticipated delivery/availability of product/s, the company's
CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer ID number, and
COMPLETED FAR 52.212-3 Alt I. Reference Solicitation number on all
correspondence. In addition, if you are quoting on a comparable
commercial item, product literature must be included. Quotes must be
received no later than 5:00 PM, local time, 7/31/00, and will be
accepted via fax (619-532-2347) or via e-mail
(gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered Note(s)
1, Posted 07/27/00 (W-SN479659). (0209) Loren Data Corp. http://www.ld.com (SYN# 0295 20000731\61-0004.SOL)
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