COMMERCE BUSINESS DAILY ISSUE OF AUGUST 22,2000 PSA#2669 Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 58 -- DC CABLE SOL N00244-00-T-1285 DUE 082500 POC Point of Contact is
Gwen Young, Contract Specialist at 619-532-2890; FAX 619-532-2347;
email gwen_young@sd.fisc.navy.mil WEB: Click here to access an
electronic copy of the RFQ., http://www.neco.navy.mil. E-MAIL: Click
here to contact the Contract Specialist via,
gwen_young@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all DOD
solicitations. Lack of registration in the CCR database will make an
offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this
regulation when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information. FISC San
Diego is announcing its intent to issue a directed sole source
procurement to Harris RF Communications Division under authority of FAR
6.302-1 for the following item. This procurement is unrestricted; all
eligible, responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance with
FAR Part 13 and the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. Solicitation number/RFQ
N00244-00-T-1285 applies; an electronic copy of the RFQ can be accessed
at http://www.neco.navy.mil within 24 hours of this notice. This
solicitation document and incorporated provisions and clauses are those
in effect through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. The standard industrial code is 3669 and the
business size standard is 750 employees. This requirement is for a
fixed priced contract for one (1) line item as follows. Line Item 0001:
Harris RF Communications Division part number 10458-0716-015, 15-foot
DC Power Cable. Quantity 82 each. All items are to be delivered to:
Naval Construction Battalion Center, Port Hueneme, CA. Mark for: MPS
01, FTA R3, PC "L". Acceptance shall be made at destination. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum -- Paragraph (b)(5): Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Addendum
provision FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination
Evaluation also applies. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies. The clause at FAR 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 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36,
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the Vietnam
Era; and FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. 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): DFARS 252.225-7036
Alt I Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments. The following addendum
provisions/clauses apply: DFARS 252.225-7035 (Alt I), Buy American Act
North American Free Trade Agreement Implementation Act Balance of
Payments Certificate; and FAR 52.225-13, Restrictions on Certain
Foreign Purchases. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3 Alt I,
Offeror Representation and Certifications-Commercial Items. Note:
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR)
at http://www.arnet.gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html; 3)
Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/ to
access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce Business
Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the page for
numerous links). Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must include
the following information: Company's complete mailing and remittance
addresses, discounts for prompt payment, if any (e.g. 1% 10 days),
anticipated delivery/availability of product/s, the company's CAGE
Code, Dun & Bradstreet number (DUNS), Taxpayer ID number, and COMPLETED
FAR 52.212-3 Alt I. Reference Solicitation number on all
correspondence. In addition, if you are quoting on a comparable
commercial item, product literature must be included. Quotes must be
received no later than midnight, local time, 8/25/00, and will be
accepted via fax (619-532-2347) or via e-mail
(gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered Note(s)
N/A. Posted 08/18/00 (W-SN487807). (0231) Loren Data Corp. http://www.ld.com (SYN# 0232 20000822\58-0004.SOL)
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