COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 5, 2000 PSA #2678
SOLICITATIONS
36 -- LASER WIRE MEASURE MARK & CUT SYSTEM
- Notice Date
- August 31, 2000
- Contracting Office
- Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN 47522-5001
- ZIP Code
- 47522-5001
- Solicitation Number
- N00164-00-Q-0321
- Response Due
- September 12, 2000
- Point of Contact
- Ms. Marlene Siddons, Contract Specialist, Code 1163WE, telephone 812-854-3856
- E-Mail Address
- click here to contact via e-mail (siddons_m@crane.navy.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number N00164-00-Q-0321 is hereby issued as a request for Quotation (RFQ). Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19 and DCN 20000831. The Standard Industrial Classification Code for this procurement is 3679 and the size standard is 500 employees. This requirement is for the following: CLIN 0001 1 EACH UV Laser Wire Measure Mark & Cut System in accordance with salient characteristics which are available to download in MS Word 97 or view in PDF format. CLIN 0002 Contractor supplied setup and operational checkout at destination NSWC Crane IN, CLIN 0003 Contractor supplied operator training on the newly installed equipment. CLIN 0004 One year supply of vendor recommended maintenance items. Delivery is required F.O.B. Destination within 120 days after award. Final inspection will be at NSWC Crane, IN. Selection for award will be based on price and past performance. Offers that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. This will be a firm fixed price contract and will be awarded utilizing Simplified Acquisition Procedures. The shipping terms will be FOB destination, Naval Surface Warfare Center, Crane IN with inspection and acceptance at destination. Technical questions concerning this procurement shall be made to the individual listed at the end of this notice, to the e-mail address or telephone number identified below. The contractor shall extend to the Government the full coverage of commercial sale warranty provided such warranty is available at no additional cost to the Government. FAR/DFAR Clauses/provisions: 52.203-3 Gratuities; 52.211-6 Brand Name or Equal; 52.211-14 Notice of Priority Rating for National Defense Use(DO A70); 52.211-15 Defense Priority and Allocation requirements; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation Commercial Items (Price & Past Performance); 52.212-3 Alt l [FILL-IN] Offeror Representations and Certifications Commercial Items; 52.212-4 Contract Terms and Conditions-Commercial Items; 52-212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items (incorporating 52.219-8 Utilization of Small Business Concern; 52.222-21 Prohibition of segregated facilities; 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for Disabled Veterans of the Vietnam Era; 52.222-36 Affirmative Action for Workers with Disabilities ; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.225-16; 52.252-08 Duty Free Entry; 52.232-33 Mandatory Information for Electronic Funds Transfer Payment;); 52.215-05 Facsimile Proposals( fax # 812-854-3805); 252.204-7004 Required Central Contractor Registration; 252.212-7001 Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of commercial items (incorporating 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7002 Qualifying Country Sources as subcontractors; 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7032 Waiver of United Kingdom Levies; 252.225-7042 Authorization to Perform; 252.252-7009 Duty Free Entry-qualifying country Supplies; 252.225-7010 Duty Free Entry Additional Provisions; 225.7017-2 Restriction on Acquisition of Carbon, Alloy, and Armor Steel Plate; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023 Transportation of Supplies by Sea). The offeror shall provide its Commercial and Government Entity (CAGE) Code, Contractor Establishment Code and Tax Identification Number. To be eligible for award you must be properly registered in the Government's Central Contractor Registration (CCR). Offerors may obtain information on CCR registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. 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. All responsible sources may submit an offer, which will be considered by the agency. Offers may be faxed or e-mailed to Marlene Siddons/Contract Specialist, FAX 812-854-3805, e-mail address siddons_m@crane.navy.mil. All required information must be received on or before 2:00 PM Eastern Standard Time September 12, 2000.
- Web Link
- click here to download copy of RFQ (http://www.crane.navy.mil/supply/announce.htm)
- Record
- Loren Data Corp. 20000905/36SOL001.HTM (W-244 SN492483)
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