J -- MAINTENANCE FOR GERBER COBURN SGX TURBO GENERATORS, IQ LENS GENERATORS, BLOCKING, COATING

Notice Date

October 31, 2000

Contracting Office

Commanding Officer, NOSTRA, PO Box 350, Naval Weapons Station, Yorktown, VA 23691-0350

ZIP Code

23691-0350

Solicitation Number

N39827-01Q-0006

Response Due

November 2, 2000

Point of Contact

G. Gregory, 757-887-4571 (ph), 757-887-4484 (fax)

E-Mail Address

Click here to contact the contracting officer via (gregorygo@nwsy.navy.mil)

Description

Numbered Notes 22, 23 apply. Maintenance for Gerber Coburn SGX Turbo Generators for repair parts only and telephone support, maintenance for IQ Lens Generators for repair parts and telephone support only, maintenance for Step One Blocking System for repair parts and telephone support only, maintenance for Lens Coating Machines for repair parts and telephone support only, and maintenance for Toric Surfacers for repair parts and telephone support only. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1 Instructions to Offerors -- Commercial Items, FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders: The following numbered subparagraphs under paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory Information For Electronic Funds Transfer Program. The RFQ document (N39827-01Q-0006) 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 (DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (FEB 1997). The following clause under paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American Act and Balance of Payments Program (JAN 1994). Award will be made to the eligible, responsible offeror whose offer conforms to solicitation, and is the most advantageous in price and best value to the government. DFAR 252.204-7004, (MAR 1998) Required Central Contractor Registration, "Central Contractor Registration (CCR) database" means the primary DOD respository for contractor information required to conduct. 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. 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 02 November 2000. All offers shall be mailed to FISC Yorktown Detachment, Naval Weapons Station, Yorktown, VA 23691-0140, Reference N39827-01Q-0006

Record

Loren Data Corp. 20001102/JSOL009.HTM (W-305 SN5055J5)