COMMERCE BUSINESS DAILY ISSUE OF AUGUST 23,2000 PSA#2670 FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St.,
Suite 600, Norfolk, VA 23511-3392 76 -- SUBSCRIPTION RENEWAL SPECIFICATIONS AND STANDARDS DOCUMENTS SOL
N00189-00-T-H757 DUE 090500 POC Winifred Wills Purchasing Agent
(757)443-1388 E-MAIL: Click here to contact via e-mail,
Winifred_F_Wills@nor.fisc.navy.mil. This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format prescribed in Subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. This announcement
constitutes the request for quote for the required items. Request for
quotes are hereby requested under RFQ N00189-00-T-H757 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
items;. CLIN 0001 -- Subscription Renewal, DOD Standardization Service
complete-(Includes full text military specifications/standards,
federal specifications/standards, military drawings, qualified products
lists, data item descriptions.) DOD adopted industry standards service
in CD-ROM for Windows (Includes full text ANSI, ASME, ASHRAE, AMCA,
API, SAE, NEMA, SSPC, ABMA, AGMA, AWS) DOD Hot specs 7-day CD-ROM
updates, and Historical DOD Standardization Service on CD-ROM for
windows complete combination DOD package. CLIN 0002, Subscription
Renewal, SAE-SOCIETY OF AUTOMOTIVE ENGINEERS STANDARDS SEVICE. Complete
on CD-ROM for windows. CLIN 0003, Subscription Renewal, CATX VENDOR
MASTER CATALOGXPRESS SVC. Complete via internet with updates. Period of
Performance 01-Oct-00 through 31-Sept 01.. The suggested source is
Information handling Service (IHF). FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to this
solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (March 2000), FAR 52.212-3
Offeror Representations and Certifications-Commercial Items (Feb 2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 1999),
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ
document, (N00189-00-T-H757, Provisions and clauses which have been
incorporated are those In effect through FAC 97-11. The following
Defense FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception of
DFAR 252.204-7004 Which will be in full text. DFAR 252.225-7000 Buy
American Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004, (MAR
2000), Required Central Contractor Registration, (a) Definitions. As
used in this clause -- (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor Information
required for 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 subunits 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.(5) The offeror shall provide its
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. (6) Lack of registration in the CCR
database will make an offeror ineligible for award. (7) 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.. As a minimum, responsible
sources should provide this office: a price proposal on letterhead or
a SF1449 for the requested items with unit price, extended price,
prompt payment terms, remittance address, and a completed copy of FAR
52.212-3. Responses to this solicitation are due by COB Sept 05, 2000.
All offers shall be mailed to; Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert St.,
Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is (757)
443-1376 Reference RFQ N00189-00-T-H757. Posted 08/21/00 (W-SN488108).
(0234) Loren Data Corp. http://www.ld.com (SYN# 0321 20000823\76-0001.SOL)
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