SOLICITATION NOTICE
70 -- Hard Drives
- Notice Date
- 8/10/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025306T0200
- Response Due
- 8/28/2006
- Archive Date
- 9/27/2006
- Description
- This requirement in support of the Naval Undersea Warfare Center Division Keyport, is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this requirement issued as a request for quotation is N00253-06-T-0200. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisition Federal Circulars 2005-12. The applicable NAICS Code for this requirement is 334112 and has a size standard of 1000 employees. Naval Undersea Warfare Center Division Keyport is contemplating award on a sole source purchase order to Z Microsystems of San Diego, CA. This notice of intent is not a request for competitive quotes. However, all quotes received within 10 days after the date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely for the purpose of determining whether to conduct a competitive procurement. NUWC Division Keyport has a requirement for CLIN 0001 ? 56 each Hard Drives, Mfg: Z Microsystems, Part No. TP7-0731XC0-000. Offerors must meet the standard for FAR 9.104. The following provisions apply to this solicitation: 52.212-1 Instructions to Offerors. Offerors are advised that a completed copy of the provision at 52.212-3 Offerors Representation and Certification-Commercial Items, and 252.225-7000 Buy American Act-Balance of Payments Program Certificate must be a part of their quote. Offerors are also advised that these representations and certifications must be completed electronically via the ORCA website at http://orca.bpn.gov. Following are additional FAR and DFARS Clauses! applicable to this acquisition: 52.212-1 Instructions to Offerors-Co mmercial Items, 52.212-3 Offerors Representation and Certification-Commercial Items, Clause 52.212-4 Contract Terms and Conditions-Commercial items, Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, 52.247-34 F.O.B. Destination, and 52.252-2 Clauses Incorporated By Reference. The following FAR clauses cited in clause 52.212-5 are applicable to this acquisition: 52.222-3 Convict Labor, 52.222-19 Child labor-Cooperation w/Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans, 52.225-13 Restriction on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. Following DFARS clauses and provisions are applicable to this acquisition: 252.211-7003 Item Identification and Valuation, 252.212-7001 Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, and 252.225-7000 Buy American Act Balance of Payments Program Certificate. The following FAR and DFARS clauses cited in Clause 252.212-7001 are applicable to this acquisition: 52.225-7001 Buy American Act and Balance of Payments Program, 252.247-7023 ALT III, Transportation of Supplies by Sea. The following Red/Yellow/Green evaluation clauses are incorporated by reference: 252.213-9401 Notice to Prospective Suppliers, 252.213-9402 Additional Evaluation Factor for Consideration of Past Performance Navy Red/Yellow/Green Program. Quotes/Offers are due no later than 28 Aug 2006 at 1500 hours Pacific Time. Quotes may be e-mailed or faxed to (306) 396-7036. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. Firms interested in submitting quotes must (1) complete the pricing providing unit prices and extended pricing, (2) complete all representations and certifications found in the required clauses (3) submit manufacturer information of proposed items and (4) ensure current registration in the DoD Central Contractor Registration database (http://www.ccr.gov). The Purchase Order resulting from this solicitation will be awarded based on the following evaluation factors: Price, quality and past performance. Quality and past performance evaluation criteria will be evaluated viaobtained form the Navy Red/Yellow/Green database. Any questions should be submitted in writing via e-mail to rocheleausl@kpt.nuwc.navy.mil. To access the provision 52.212-3, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. No bidders list will be maintained by this office. No paper copies of this RFQ / amendments will be mailed. Failure to respond to this RFQ and associated amendments prior to the date and time set for receipt of quotes may render your offer non-responsive and result in rejection of the same.
- Record
- SN01112023-W 20060812/060810221850 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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