12 -- COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS AS FOLLOWS: COOLER ASSEMBLY PART NUMBER 790R032H01 AND DETECTOR ASSEMBY PART NUMBER 790R033H01

Notice Date

December 20, 2001

Contracting Office

Port Hueneme Div., Code 1E40, NAVSURFWARCEN, 160 Rochester Dr., Louisville, Ky 40214-2681

ZIP Code

40214-2681

Solicitation Number

N63394-02-T-0055

Response Due

January 8, 2002

Point of Contact

Debbie Braun, Contract Specialist, (502)364-5556 John Walker Contracting Officer (502)364-5280

E-Mail Address

Debbie Braun (braunda@nswcl.navy.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a proposal is being requested and a written solicitation will not be issued. N63394-02-T-0055 is issued as a Request for Quotation. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-01 dated 22 Oct 2001. The following items and quantities are required: Cooler Assembly, part number 790R032H01 Rev E 20 each and Detector Assembly, part number 790R033H01 Rev E 10 each. Delivery requirements: Cooler Assembly 16 weeks ARO, Detector Assembly 38 weeks ARO. FOB point is Winter Park, FL. Inspection and Acceptance is at destination. Ship to: Receiving Officer N30766 , Naval Surface Warfare Center, Pt Hueneme Div, Louisville Detachment, 7659 National Turnpike, Bldg 1, Louisville, KY 40214. Mark for: Code 4K12 Bill Gilmore. The following provisions apply: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. The offeror must provide the information contained in 52.212-1 Instructions to Offerors-Commercial Items, 252.212-7000 Offeror Representations and Certifications-Commercial Items and must include a completed copy of 52.212-3 Alternate 1 Offeror Representations and Certifications-Commercial Items and 252.225-7000 Buy American Act-Balance of Payments Program Certificate with their offer. The offeror must also provide its Commercial and Government Entity (CAGE) Code. Writte n quote and the above required information must be received at this office on or before 8 Jan 2002 at 2:00 PM Eastern Standard Time. POC is Debbie Braun, (502) 364-5556, fax (502) 364-5483, email: braunda@nswcl.navy.mil. Award of a firm fixed priced order will be made on the determination that the offeror is responsive to the requirements of this solicitation, responsible within the guidelines established by FAR 9.104 and that the price is determined to be fair and reasonable by the Contracting Officer. See numbered Note 22.

Web Link

toview/download N63394-02-T-0055 (http://www.phdnswc.navy.mil/procurements/simplifiedview/asp)

Record

Loren Data Corp. 20011224/12SOL001.HTM (D-354 SN5156N8)