SOLICITATION NOTICE
66 -- AGILENT SDC, SCALEABLE MIXED SIGNAL SEMICONDUCTOR TESTER, MODEL 93000 C400e
- Notice Date
- 7/8/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- N00164 300 Highway 361, Building 64 Crane, IN
- ZIP Code
- 00000
- Solicitation Number
- N0016404R6517
- Response Due
- 7/15/2004
- Archive Date
- 8/14/2004
- Point of Contact
- PETE RIEGLER 812-854-6491
- E-Mail Address
-
Email your questions to To email Point of Contact
(riegler_p@crane.navy.mil)
- Description
- This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.eps.gov and the Navy Electronic Commerce on Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by NSWC Crane. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, 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 N00164-04-R-6517 is hereby issued as a Request for Proposal (RFP). This requirement is being is bei ng procured on a sole-source basis from Agilent Technologies, Inc., PO Box 4026, Englewood, CO 80155-4026, the Original Equipment Manufacturer (OEM), because Agilent is the only one known source for items that can satisfy the Government?s requirements, and it is likely that award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-23 as well as DCN 20040608. The North American Industry Classification System (NAICS) Code for this procurement is 334515 and the size standard is 500 employees. This requirement is for the following: CLIN 0001 - 93K System SOC Series Model C400e Standard 512 Test Head Configuration with Liquid-to-Liquid Heat Exchanger, 93000 Software Bundle and C3750 Workstation C ontroller Bundle with 20? LCD Monitor (Current Agilent part number (P/N) E6970S). The system shall include the following additional items/features: Integrated Digital Capabilities; 320 I/O Channels - SOC Series Model C400e 16ch I/O board 7M Vector (Data Rate 400 Mbits/s) and 32 I/O Channels - SOC Series Model P800 16ch 7M Vector I/O board (Data Rate 800 Mbits/s). Integrated Analog Instruments (expandable for future needs); Analog noise floor of < -140 dBm/(VHz)1/2, High resolution digitizer, 16 to 20 bit resolution, up to 2 MS/s, High resolution arbitrary waveform generator, 18 bit resolution, sinewave up to 250kHz, High speed digitizer, 12 bit resolution, up to 41 MS/s, High speed arbitrary waveform generator, 12 bit resolution, 32 MHz sinewave, 2 channel high speed sampler, 12 bit resolution, 1 GHz analog bandwidth, 1 ps effective timing resolution. Power Supply Configuration ; General purpose +8V (4 channels) at location DPS11-14 and High Voltage +22 V (4 channels) at location DPS21-24. System Software; SOC SmarTest Software (2 license), SOC Memory Software (2 license), SOC Mixed-Signal Test Environment Software (2 license). C3750 Off-line Workstation with 20? LCD Monitor (93k software not required).per statement of work which cab ben obtained at www.crane.navy.mil. CLIN 0002 ? Option I: Custom Support Services to cover 2nd year of ownership. This is Agilent?s 3-day response support including parts and labor, and bi-annual NIST calibration for the above system. CLIN 0003 ? Option II: Custom Support Services to cover 3rd year of ownership. CLIN 0004 ? Option III: Custom Support Services to cover 4th year of ownership. CLIN 0005 ? Option IV Custom Support Services to cover 5th year of ownership. Delivery of CLIN 0001 is required F.O.B. NSWC Crane wi thin 42 days after award. Final inspection will be at NSWC Crane. Offers that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. This will be a firm-fixed price contract with options and will be awarded utilizing Simplified Acquisition Procedures. The contractor shall extend to the Government the full coverage of commercial sale warranty provided such warranty is available at no additional cost to the Government. Number note 22 is applicable. Clauses/provisions: 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3 Alt 1 [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is not applicable); NOTE: This provision MUST be filled out completely and submitted with the offer. 52.212-4; 52-212-5 (incorporating 52.219-8; 52.219-9; 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33); 52.215-05 (fax #812-854-6491); 52.217-8; 52.242-15; 252.204-7004 Alt A; 252.212-7000; NOTE: This provision MUST be filled out completely and submitted with the offer. 252.212-7001 (incorporating 52.203-3; 252.225-7001; 252.225-7012; 252.243-7002; 252.247-7023); 252.225-7000, 252.225-7002. The offeror shall provide its Commercial and Government Entity (CAGE) Code, Data Universal Numbering System (DUNS) number and Tax Identification Number (TINs). Addendum to 52.212-4(g): The Contractor shall include, as a minimum, the following information on each invoice: (1) Name and address of the Contractor; (2) Invoice number and date and shall be marked ?Original Invoice?; (3) Contract number, contract line item number and, if applicable, the order number; (4) Description, quantity, unit of measure, unit price and extended price of the items delivered or services performed and an invoice total; (5) Shipping number and date of shipment including the bill of lading number and weight of shipment if shipped on Government bill of lading; (6) Terms of any prompt payment discount offered; (7) Name and address of official to whom payment is to be sent; and (8) Name, title, and phone number of person to be notified in event of defective invoice. Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) Circular A 125, Prompt Payment. Contractors are encouraged to assign an identification number to each invoice. MAIL INVOICES TO: Vendor Pay, Code 00M, Bldg 3173, NSWC CRANE, 300 Highway 361, Crane IN 47522-5002. PAYMENT STATUS INQUIRIES-Status of invoice payments can be obtained from the following web site: www.dfas.mil/money/vendor If the payment is being made by DFAS-Columbus use the MOCAS Vendor Pay Inquiry Syst em (VPIS) site listed on the above web site. It is recommended that the vendor download the ?MOCAS VPIS Help Guide? and ?Reason and Remark Code Document?. You must then register by clicking on ?User Registration? under the subheading ?MOCAS Vendor Pay Inquiry System? before payment inquiries can be made. If payment is being made by other than DFAS-Columbus, status of invoice payment can be obtained through the Non-MOCAS System by cage code, contract number or DUNS number at the above listed web site. To determine which system to use see the following blocks of your contract document for payment offices designation: SF 26 Award/Contract-Blk 12; SF 33 Award/Contract-Blk 25; SF 1449 Solicitation/Contract/Order for Commercial Items-Blk 18a; DD1155 Order for Supplies or Services-Blk 15. The following is hereby added by addendum to 52.212-4: FAR 52.233-2, Service of Protest; EXPEDITI NG CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)--(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law. (b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collected such small dollar amounts could exceed the amount to be recovered. ADDITIONAL MARKING INSTRUCTIONS-In addition to any other marking instructions in this order, it is essential that all packages be accompanied by packing slips (preferably a DD 250) and all packing slips be located on the outside of the box or container and that all packages, shipping papers, and invoices be marked with the following information to permit effective receipt processing and timely payment: 1) Order Number; 2) Contract Line Item Numbers. The foregoing requirements must be passed on to any organization entity originating a shipment as a deliverable under this order. Caution: Any packages received, which are not marked in accordance with the above requirements, may be refused and returned to the contractor at the contra ctor's expense. BUSINESS HOURS-NSWC Crane allows flexible working hours for its employees. The normal eight hour shift may be worked between the hours of 6:30 AM and 5:30 PM EST. Many of our employees work 6:30 AM to 3:00 PM as a regular practice. The core time, when all employees are scheduled to work, is 9:00 AM to 3:00 PM. All changes to the requirement that occur prior to the closing date will be posted to Crane web site, FedBizOpps and NECO. It is the responsibility of interested vendors to monitor the Crane web site, FedBizOpps and/or NECO for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer, which will be considered by the agency. Offers may be faxed to 812-854-3465 or e-mailed to riegler_p@crane.navy.mil. All required information must be received on or before 15 July 2004 @ 1400 Eastern Standard Time. 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: 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
-
NSWC Crane's web address
(http://www.crane.navy.mil/supply/04R6517/04r6517.htm)
- Record
- SN00617405-W 20040710/040708212530 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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