SOLICITATION NOTICE
63 -- Card coding system.
- Notice Date
- 3/6/2009
- Notice Type
- Presolicitation
- NAICS
- 561621
— Security Systems Services (except Locksmiths)
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- 0336590307599
- Response Due
- 3/11/2009
- Archive Date
- 3/26/2009
- Point of Contact
- Beverly D. Hines 757-443-1295
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is V03365-9030-7599. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-30_ and DFARS Change Notice 20090115. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code i! s 561621 and the Small Business Standard is $11.5. This is an unrestricted action, with a brand name justification. In accordance with FAR 5.102 (a) (6), the required justification or documentation is attached. Manufacture is Onity, Inc. 2232 Northmount Parkway, Duluth, GA 30096. The Fleet and Industrial Supply Center requests responses from qualified sources capable of providing: CLIN 0001 Provide and install new Onity card coding head end system to include: Computer, software, encoder, programmer, cables, 25 Model 626 lock spares (13 left & 12 right), and 500 ea blue key cards. CLIN 0002 Four days onsite Onity nstallation, programming and training. Delivery is 45 days ARO; Delivery Location is USS ENTERPRISE CVN65, Naval Base, Norfolk, VA 23511, FOB Dest applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contractor Registration52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items [list the clauses that apply]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.203-6 Alt I, Restrictions on Subcontractor Sales to the Government 52.219-28, Post Award Small Business Program Representation52.222-3, Convict Labor52.222-19, Child Labor 52.222-21, Prohibition of segregated facilities52.222-26, Equal Opportunity52.222-36, Affirmative Action for Workers with Disabilities52.222-37, Employment Reports on Special Disable Veterans of the Vietnam Era, and Other Eligible Veterans.52.222-50, Combating Trafficking in Persons52.225-13, Restriction on Foreign Purchases52.233-2, Service of Protest52.47-34, F.O.B. Destination Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 52.203-3 Gratuities252.225-7001 Buy American Act & Balance of Payments252-225-7012 Preference for Certain Commodities252.243-7002 Requests for Equitable Adjustment 252.247-7024 Alt I Notification of Transportation of Supplies by Sea252.232-7010 Levies on Contract payments 252.204-7004 Alt I, Central Contractor Registration Alternate252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country This announcement will close at 1100_ on _3/11/09_. Contact Beverly D. HInes_ who can be reached at 757-443-1295 or email beverly.d.hines@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
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(https://www.fbo.gov/?s=opportunity&mode=form&id=d0a609d2001e71e295c7850dbd5a8c80&tab=core&_cview=1)
- Record
- SN01763484-W 20090308/090306220624-86658f1faf4fc39227748beb7aa09373 (fbodaily.com)
- Source
-
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