43 -- PURCHASE OF HEAT PUMPS

Notice Date

May 30, 2001

Contracting Office

Commanding Officer, Marine Corps Tactical Systems Support Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton, CA 92055-5171

ZIP Code

92055-5171

Solicitation Number

M68909-01-Q-1079

Response Due

June 15, 2001

Point of Contact

Susan Humann, 760-725-2478/ Contracting Officer, Tim Warren, 760-725-9189

E-Mail Address

Contact for Contract Specialist (humannsl@mctssa.usmc.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number M68909-01-Q-1079 is issued as a request for quotation (RFQ). This document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-25 and Defense Federal Acquisition Regulations Supplement Change Notice 20001213. The Government intends to purchase on a firm fixed-price basis and award the proposed purchase order for twelve (12) Heat Pumps on a Brand Name or Equal Basis. The contract line item numbers and descriptions are: ** CLIN 0001 -- Part Number: Bard PH11361-B, C, 3 phase, 33,400 BTUH, 11.00 SEER, 32,000 Heating 47 degree, 7.00 Heating Seasonal Performance Factor (QTY OF 12). CLIN 0002 -- Part Number: Bard EH3PB-A05 Field-Installed Heater Packages with Alternate Application PH11361-C (QTY OF 12). The award shall be issued in June 2001 with a required delivery date within 30 days after receipt of order. Delivery shall be FOB Destination to Commanding Officer, ATTN: Supply Officer, MCTSSA, Building 31345, Camp Pendleton, CA 92055. Inspection and acceptance shall be made at destination. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government's rights under the Inspection clause, nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule of the contract. FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (NOV 1999) is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this acquisition. The Government will evaluate quotations for lowest price. The offeror shall provide back-up information that supports the offered price. This could consist of a copy of the current catalog or price list; invoices from previous sales of the identical item(s); etc. Offeror shall include a completed copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (FEB 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999), DFARS 252.212-7001 (MAR 2000) CONTRACT TERMS AND CONDITIONS, 252.204-7004 REQUIRED CENTRAL CONTRACTING REGISTRATION (MAR 2000), and 252.225-7000 BUY AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (SEP 1999) is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, Subparagraphs (a) (1), (2), (3), (b) (1), (5), (11), (12), (13), (14), (15), (22), (23) apply to this acquisition and are hereby incorporated by reference. The provision at DFARS 252.211-7003, Brand Name or Equal applies to this acquisition. The full text of clauses and provisions incorporated by reference may be obtained at the following address: http://www.acq.osd.mil. Quotes and the completed Certifications and Representations are due to the MCTSSA Contracts Office, P. O. Box 555171, Camp Pendleton, CA 92055-5171 no later than 3:30 p.m. on 15 June 2001. The point of contact for information regarding this solicitation is S. Humann at (760)725-2478, e-mail humannsl@mctssa.usmc.mil or T. J. Warren at (760)725-9194.*****

Web Link

Navy Electronic Commerce Online (NECO) (www.neco.navy.mil)

Record

Loren Data Corp. 20010601/43SOL001.HTM (W-150 SN50N4X6)