67 -- REMOTE CAMERA

Notice Date

June 1, 2001

Contracting Office

Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549

ZIP Code

96860-4549

Solicitation Number

N00604-01-T-A926

Point of Contact

Kathleen Verbeckmoes, Contract Specialist, (808) 473-7514

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; proposals are being required and a written solicitation will not be issued. The provisions and clauses in the RFQ are those in effect through FAC 97-23. The Regional Contracting Department, Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends on negotiating a Firm-Fixed, Sole-Source contract for the following: Item 0001-1/ea, System, Pan-Tilt-Zoom camera: To consist of items 1 through 15 on Everest VIT Drawing No. V4400-8017, Everest VIT Part No. PTZ4.2. Special instructions: Do not install dowel pins in camera mounting base (Everest VIT DWG No. 19603). Item 0002 -- 1/kt, Kit, regulator: Everest VIT Part No. 4020-6020, for use with Everest VIT PTZ 4.2 camera system. FOB: Destination Pearl Harbor, Hawaii. Delivery to: Pearl Harbor NSY & IMF, Code 512, NSYIMF Pearl Harbor Bldg. 167, 667 Safeguard St, Suite 100, Pearl Harbor, HI 96860-5033. Delivery required within 30 days ARO. This procurement is unrestricted. The SIC and the small business size standard for this procurement is 333315 and 500 employees respectively. All contractors must be registered in the Central Contracting Registration database to be eligible for a Department of Defense contract award. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at http://www.gsa.gov/forms/pdf_file submit a quotation. All qualified responsible business sources may submit a quotation, which shall be considered by the agency. The quoter shall provide the information required in FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies", the quoter shall state and list the country of origin. The following clauses are applicable: FAR 52.212-1, Instructions to Offerors -- Commercial Items, Addendum (h): a single award will be made. FAR 52.212-2, Evaluation Commercial Items, the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. Award will be made to the low cost, technically acceptable responsible offeror. FAR 52.212-4 Contract Terms and Conditions -- Commercial items, and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders -- Commercial items. Under this clause the following are incorporated by reference: FAR 52.222-21 -- Prohibition of Segregated Facilities, FAR 52.222-26 -- Equal Opportunity (E.O. 11246), FAR 52.222-35 -- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 -- Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37 -- Employment Reports on Disabled Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 -- Payment by Electronic Funds Transfer -- Central Contractor Registration (31 U.S.C. 3332), and DFARS 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, Under this clause the following is incorporated by reference: DFARS 252.225-7001 -- Buy American Act and Balance of Payment Program (41 U.S.C. 10a, 10d, E.O. 10582). These clauses may be obtained via the Internet at http://www.arnet.gov/far, http://farsite.hill.af.mil and http://www.acq.osd.mil/dp/dars/dfars.htm DFARS 252.204-7004 -- Review of Agency Protests (FISCPH)(MAY 2001) (a) The contracting activity, Fleet and Industrial Supply Center, Pearl Harbor (FISCPH), will process agency protest in accordance with the requirements set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate Reviewing Authority or a protester may appeal a decision rendered by a Contracting Officer to the Reviewing Authority. (c) The Reviewing Authority for FISCPH is the Deputy Director, Regional Contracting Department (Code 200A), Fleet and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "Contracting Officer" or "Reviewing Official". (d) Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action. Special Inspection Clause (FISCPH)(JUN 2001) In accordance with the provisions of Paragraph 46.201 , Federal Acquisition Regulation, the Government reserves the right to perform technical inspections, at the receiving station, in accordance with any provision of this contract or in accordance with the provisions of any military or standard specification referenced in this contract or to inspect for latent defects and to reject any material purchased under this contract for non-conformance. If any material is rejected in accordance with this clause, the contractor shall be so notified. The contractor shall be responsible to reimburse the Government for materials so rejected or to replace the rejected material with acceptable material at the discretion of the Contracting Officer. Rejected material which the contractor has not removed or otherwise disposed of within 180 days following notification of its rejection shall become subject to disposal at the option of the Government with cost of disposal to be paid by the contractor. Rejected material which the contractor has not been notified within 180 days shall become property of the Government without recourse. WARNING -- MATERIAL WILL BE REJECTED FOR NON-COMPLIANCE WITHOUT RECOURSE IF YOU FAIL TO PACKAGE, PACK, PRESERVE, MARK, SUBMIT REQUIRED PHYSICAL AND/OR CHEMICAL CERTIFICATIONS AND TEST RESULTS FOR MATERIAL AS PRESCRIBED IN THE PROVISIONS OF THIS CONTRACT/PURCHASE ORDER OR PROVISIONS OF ANY MILITARY/FEDERAL SPECIFICATIONS REFERRED TO IN THIS CONTRACT/PURCHASE ORDER. Proposals must be received no later than 10:00 am, HST, three (3) days after the published date. Proposals should be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 201A.KV, Attn: Kathleen Verbeckmoes, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549, or email to: kathleen_m_verbeckmoes@pearl.fisc.navy.mil. Facsimile proposals will be accepted at (808) 473-4963/0811. See Note (22)

Record

Loren Data Corp. 20010605/67SOL001.HTM (W-152 SN50N7H1)