10 -- 21MM TRAINER SYSTEM FOR THE M72 LIGHT ANTI-ARMOR WEAPON

Notice Date

September 27, 2000

Contracting Office

Crane Division, Naval Surface Warfare Center, Code 1162 Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001

ZIP Code

47522-5001

Solicitation Number

N00164-00-R-0058

Response Due

October 23, 2000

Point of Contact

Mr. Don Ellison, Contract Specialist, 812-854-5774, FAX 812-854-5095

E-Mail Address

Click here to contact the Contract Specialist via (ellison_db@crane.navy.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: a proposal is requested and a written solicitation will not be issued. Solicitation number N00164-00-R-0058 is issued as a Request for Proposal on a Sole-Source basis to Talley Defense Systems, 4551 E. McKellips Rd., Mesa, AZ 85211-0849 in accordance with FAR 6.302-1. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-18 and DCN 20000606. The Standard Industrial Classification Code (SIC) is 3489. The small business size standard is 500 employees. This requirement for 21MM Trainer Systems shall consist of the following Contract Line Item Numbers (CLINs): CLIN 0001 21MM TRAINER ROCKETS in accordance with Statement of Work, quantity of 12,000 EA; CLIN 0002 TRAINER LAUNCHERS in accordance with Statement of Work, quantity of 200 EA; CLIN 0003 CONVERSION KITS in accordance with Statement of Work, quantity of 50 EA; CLIN 0004 DATA, in accordance with DD Form 1423s (CDRLs A001-A009 shall not be separately priced); CLIN 0005 -- Option quantity of 5,000 EA for the item described in CLIN 0001 CLIN 0006 -- Option quantity of 5,000 EA for the item described in CLIN 0001 CLIN 0007 -- Option quantity of 5,000 EA for the item described in CLIN 0001 CLIN 0008 -- Option quantity of 5,000 EA for the item described in CLIN 0001 CLIN 0009 -- Option quantity of 5,000 EA for the item described in CLIN 0001 CLIN 0010 -- Option quantity of 50 EA for the item described in CLIN 0002 CLIN 0011 -- Option quantity of 50 EA for the item described in CLIN 0003 NOTE: CDRLs and the Statement of Work (SOW) are available on Crane's Homepage at: http://www.crane.navy.mil/supply/announce.htm. DELIVERY SCHEDULE: CLIN 0001: 5,000 EA due 300 Days After Contract (DAC), 5000 EA due 330 DAC, 2000 EA due 360 DAC; CLIN 0002: 200 EA due 300 DAC; CLIN 0003; 10 EA due 300 DAC: CLIN 0004: 1 LO due IAW DD Form 1423s; CLINs 0005 through 0009: 5,000 EA due 240 days after exercise of option; CLIN 0010: 50 EA due 240 days after exercise of option; CLIN 0011: 50 EA due 180 days after exercise of option. SHIPPING INFORMATION: For each CLIN for the 21MM TRAINER ROCKET, 50% of the delivered items shall be delivered F.OB. destination to each of the 2 destinations shown as follows: Receiving Officer, Naval Weapons Station, Seal Beach CA 90740-5000, Mark for: to be determined; and Receiving Officer, Naval Weapons Station, Yorktown, VA 23691-5906, Mark for: to be determined. For each CLIN for the TRAINER LAUNCHER or CONVERSION KIT, all of the delivered items shall be delivered F.O.B. destination the following destination: Receiving Officer, Bldg. 41S Code 1121, NAVSURFWARCENDIV Crane, 47522-5001, Mark for: to be determined, Attn: Mr. Robert Harman. The contractor shall schedule deliveries under this contract to ensure arrival at final destination only on Monday through Friday (excluding holidays) between the hours of 7:30 AM and 2:00 PM local time. The receiving facility for this material is closed on Saturdays and Sundays. "Mark for" will be provided in writing to the contractor prior to shipment. Invoices shall be sent to the following address: Ms. JoAnn Moubray, Code 112A, Bldg. 41SE, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane In 47522-5001 and Ms. D. Hupp, Code 0561, Bldg. 3173, NAVSURFWARCENDIV Crane IN 47522-5001. Final Inspection and Acceptance will be at the contractor's facilities at source by the cognizant local Government inspector. NAVSEA Crane personnel shall, at their option, participate in the final inspection/acceptance process. The Government shall have 21 days from receipt of hardware to accept the delivered supplies. An offer that is non-compliant with any material requirement 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 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. Clauses/provisions: 52.203-3; 52.211-14; (This is a DO rated order); 52.211-15; 52-212-1; 52-212-3 Alt 1; 52.212-4; 52.212-5 (incorporating 52.219-4; 52-219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-16; 52.232-33) 52.215-05; (Fax # 812-854-5095); 252.204-7004; 252.212-7001 (incorporating 252.226-7001; 252.227-7015; 252.243-7002; 252.247-7023); 252.223-7002; 252.223-7003. The offeror shall provide its Commercial and Government Entity (CAGE) code and Contractor Establishment Code (DUNS 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. Any questions must be submitted in writing to Mr. Don Ellison, telephone 812-854-5774, FAX 812-854-5095 or e-mail to: ellison_db@crane.navy.mil. Complete mailing address is: Mr. Don Ellison, Code 1162NB Bldg. 2521, NSWC Crane, 300 Highway 361, Crane IN 47522-5001. All responsible sources may submit an offer which will be considered by the agency. All required information must be received on or before 12OCT00, 1:00 PM Eastern Standard Time. Numbered Note 22 is applicable. The mission at NAVSEA Crane is to provide quality and responsive acquisition services for this Command. In an effort to continue to improve our services, NAVSEA Crane is conducting a survey of our vendors. This survey may be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments will help us determine if we are accomplishing this and show us ways to improve our processes. Please consider taking the time to complete the survey.

Web Link

Click here to review Crane Division Acquisition Department (http://www.crane.navy.mil/supply/announce.htm)

Record

Loren Data Corp. 20000929/10SOL003.HTM (W-271 SN501416)