48 -- MISC MODULES

Notice Date

August 30, 2001

Contracting Office

Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN 47522-5001

ZIP Code

47522-5001

Solicitation Number

N00164-01-Q-0292

Response Due

September 14, 2001

Point of Contact

Noel, Kathryn, Code 1163W2, Tel 812-854-3692, Fax 812-854-3805, email noel_k@crane.navy.mil

E-Mail Address

Click here for POC (noel_k@crane,navy,mil)

Description

This is a combined synopsis/solicitation for noncommercial items prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number N00164-01-Q-0292 applies and is issued as a request for quotation (RFQ). The Small Business Set-Aside is hereby dissolved in accordance with FAR 13.105. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27 as well as DCN 20001213. The North American Industry Classification System (NAICS) Code is 334511 and the business size standard is 750 employees. This requirement is as follows: CLIN 0001 -- 9 ea Detector Module, Cubic Communications P/N 2140-1104; Clin 0002 -- 3 ea Preselector Module, Cubic Communications P/N 2140-1101; Clin 0003 1 ea 2nd IF Module, Cubic Communications P/N 2140-1103-1; Clin 0004 -- 5 ea Output Loop Module, Cubic Communications P/N 2140-1149; Clin 0005 -- 7 ea Step Loop Module, Cubic Communications P/N 2140-1150; Clin 0006 -- 5 ea Fine Loop Module, Cubic Communications P/N 2140-1107; Clin 0007 -- 9 ea BFO Module, Cubic Communications P/N 2140-1109; Clin 0008 -- 2 ea CPU Module, Cubic Communications P/N 2140-1163-1; Clin 0009 -- 5 ea Ref & 2nd Lo Module, Cubic Communications P/N 2140-1135-1; Clin 0010 -- 8 ea IEEE-488 Bus/Interface, Cubic Communications P/N 2140-1112-1; Clin 0011 -- 1 lo Drawing Package for Cubic Communications P/N 2147 Receiver, drawing package is to consist of the following: manuals, schematics, board assemblies, board bills, parts list(s), interconnect diagrams, test procedures, module assembly drawings, uploadable software, and wire lists; Clin 0012 -- 1 ea P/N 2147, S/N 574, TTE for Repair to OEM Functional Specifications; Clin 0013 -- 1 ea P/N 2147, S/N 922, TTE for Repair to OEM Functional Specifications; Clin 0014 -- 1 ea P/N 2147, S/N 923, TTE for Repair to OEM Functional Specifications; Clin 0015 -- 1 ea P/N 2147, S/N 525, TTE for Repair to OEM Functional Specifications; Clin 0016 -- 1 ea P/N 2147, S/N 920, TTE for Repair to OEM Functional Specifications; Clin 0017 -- 1 ea P/N 2147, S/N 526, TTE for Repair to OEM Functional Specifications; Clin 0018 -- 1 ea P/N 2147, S/N 571, TTE for Repair to OEM Functional Specifications. Government Furnished Property- Shipping Instructions (APR 1984): The Government property to be furnished hereunder shall be shipped with all transportation charges prepaid to Cubic Communications, San Diego, CA within 14 days from effective date of purchase order. Administration of the Government property to be furnished hereunder shall be by the Contracting Officer, Naval Surface Warfare Center, Crane, Indiana 47522. The Government property to be furnished is identified as follows: 7 ea P/N 2147, S/N's 574, 922, 923, 525, 920, 526, 571, Acq Cost $7,000.00 ea. After evaluation is completed, the contractor will submit a written quote for repair, which shall include an itemized breakdown of parts, by part number and price, labor hours and labor rate. The Contracting Officer will respond in writing within 60 days to either modify the order to increase funding to allow for the complete repair or to have the equipment returned unrepaired. Items 0012 thru 0018 require MIL-STD 2073 Packaging. This requirement is being issued as a sole source to Cubic Communications, 9535 Waples Street, San Diego, CA 92121. Cubic Communications is the only source that will meet the exact specifications to interface with existing equipment in terms of form, fit and function. Delivery for Items 0001 thru 0010 are required 30 days after completion of repair, which are Items 0012 thru 0018. Delivery for Item 0011 is required within 60 days after receipt of order. Delivery for Items 0012 thru 0018 are required within 120 days after award. Inspection and acceptance will be performed by a representative of NSWC Crane. A Certificate of Conformance (COC) is required for Items 0001 thru 0011 and 0012 thru 0018. Selection for award will be based on past performance and price. Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. All responsible sources may submit a quote that will be considered by the Agency. A Not-to-Exceed(NTE) purchase order will be awarded using Simplified Acquisition Procedures. The following provisions and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15; 52.219-1 [FILL-IN] 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.213-3; 52.245-1; 52.245-4; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-15; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.242-10; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7000; 252.246-7001;. NOTE: Provisions with a "Fill-in" MUST be filled out completely and submitted with the offer. Please provide your Commercial and Government Entity (CAGE) code and Contractor Establishment Code (DUNS number). To be eligible for award you must be properly registered in the Government's Central Contractor Registration (CCR). Offerors may obtain information on CCR registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Quotations may be faxed or e-mailed to Kathy Noel, FAX 812-854-3805, e-mail address noel_k@crane.navy.mil. All required information must be received on or before 14 Sep 2001, 3:00 PM Eastern Standard Time. See Note 26. Our mission is to provide quality and responsive acquisition services for this Command. In an effort to continue to improve our services, we are conducting a survey of our vendors. This survey may be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments will help us determine if we are accomplishing this and show us ways to improve our processes. Please consider taking the time to complete the survey.

Web Link

Naval Surface Warfare Center Crane Division, 300 Highway (http://www.crane.navy.mil/supply/announce.htm)

Record

Loren Data Corp. 20010904/48SOL003.HTM (W-242 SN50W4C1)