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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 19,1996 PSA#1683Contracting Officer, Code N423, 2300 General Meyer Ave, Naval Support
Activity, New Orleans, LA 70142-5007 36 -- HANDHELD RADIOS Sol. NOO205-96-Q-G181. Due 092796. POC: Patricia
A. Tapes, Lead Purchasing Agent, (504)678-2514, Gail A. Brown,
Contracting Officer, (504)678-2514. This procurement is unrestricted;
all responsible sources may submit a quotation. 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 the notice. This announcement constitutes the
only written solicitation; quotations are being requested and a
separate written solicitation will not be issued. Solicitation number
NOO205-96-Q-G181 applies and is issued as a request for quotation. This
solicitation document and incorporated provisions and clauses are those
in effect through federal acquisition circular 90-37 and defense
acquisition circular 91-10. The standard industrial code is 3663 and
the business size standard is 750 employees. This requirement is for
fixed priced contract for the line item as follows: line item 0001:
quantity 162 ea: item description: visar portable radio, 5 watt, 16
channels includes single rapid charger and nicad battery, freg.
range-VHF-FM 136-178 MHZ model HO5KDD9AA4N or equal. Delivery of all
items is required 30 days after awards of contract to be delivered FOB
destination to: Receiving Officer, Bldg 31, Naval Air Station, New
Orleans, LA 70143-5000. Acceptance shall be made at destination. The
provision at FAR 52.212-1, instructions to offerors-commercial items
applies. Addendum to FAR 52.212-1: paragraph (H), multiple awards -
delete entire paragraph and substitute ``award the government plans to
award a single contract resulting from this solicitation.'' Quoters
are required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, offeror representation and
certifications-commercial items. Also, DFARS 252-225-7000, Buy American
Act and Balance of Payments Program Certificate. Clause 52.212-4,
contract terms and conditions commercial items, applies. Addendum to
FAR 52.212-4: paragraph (o) warranty - add: additionally, the
government will accept the contractor(s) commercial warranty.'' add the
following addendum clause: FAR 52-211-5, new material. The clause at
52-212-5, contract terms and conditions required to implement statutes
or executive orders-commercial items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, restrictions on
subcontractor sales to the government-alternate I; FAR 52.222-26, equal
opportunity; FAR 52.222-35, affirmative action for special disabled and
Vietnam Era veterans; FAR 52.222-36, affirmative action for handicapped
workers; FAR 52.222-37, employment reports on special disabled veterans
and veterans of the Vietnam Era; FAR 52.237-1, site visit; FAR
52.237-2, protection of government buildings, equipment, and
vegetation. DFARS 252.212-7001, contract terms and conditions required
to implement statutes or executive orders applicable to defense
acquisitions of commercial items, applies with the following clauses
applicable for paragraph (b): DEFARS 252-225-7012, preference for
certain domestic commodities; and DFARS 252-225-7001, Buy American Act
and Balance of Payments Program. The Government intends to make a
single awards to the responsible contractor whose quotation is the most
advantageous to the government considering price and price-related
factors. This solicitation will be evaluated on the following factors:
Price related, technical and past performance are equal in importance.
Quotations must be received no later than 3:00 PM, local time, 27
September 1996. Quotations sent via the US Postal Service should be
mailed to Supply Officer, 2300 General Meyer Ave, Naval Support
Activity, Bldg 2, New Orleans, LA 70142-5007. All quotations not sent
through the US mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly to the
Purchasing Dept same address as mailing address. Direct delivery of
offers is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 AM and 3:00 PM. (260) Loren Data Corp. http://www.ld.com (SYN# 0194 19960918\36-0001.SOL)
36 - Special Industry Machinery Index Page
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