SOLICITATION NOTICE
70 -- audio servers
- Notice Date
- 8/14/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Keyport Division, N00253 NAVAL UNDERSEA WARFARE CENTER DIVISION 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025309T0221
- Response Due
- 8/28/2009
- Archive Date
- 11/1/2009
- Point of Contact
- Jeannette Peel 360-315-7806
- Small Business Set-Aside
- Total Small Business
- Description
- Naval Undersea Warfare Center Division Keyport is soliciting for AUDIO SERVERS. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9E. The solicitation number for this requirement issued as a request for quotation (RFQ) N00253-09-T-0221 is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The applicable NAICS code for this requirement is 334111 and has a size standard of 1000. This requirement has been set-aside for small businesses only. The government prefers FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted preferably in writing (EMAIL) as soon as practicable after receipt of solicitation, this way I can forward your questions to the end user. Questions should be submitted via e-mail to: jeannette.peel@navy.mil or faxed to (360) 396-7036. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, 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. Offerors are also advised that these representations and certifications can be completed electronically via the ORCA website at http://orca.bpn.gov. Solicitation Information Government Point of Contact for this Solicitation is:Jeannette Peel, Purchasing Agent, Phone: 360-315-7806, Fax: 360-396-7036Email: jeannette.peel@navy.mil The Government prefers FOB DESTINATION pricing to Keyport, WA. 98345. If you are quoting FOB Origin, you must state so by providing the city and state you will be shipping from, along with the estimated weight and cost of the shipment. All specifications for this solicitation have been posted in FBO/FEDTEDS. See page 3 of the solicitation for the link to access the specifications. Should you not be able to obtain this link, you may EMAIL your request directly to the government point of contact listed above. This solicitation closes on August 28th, 2009 @ 6:00pm Pacific Standard Time. You must submit all required information with your quote including your CERTIFICATION AND REPRESENTATIONS or you may not be considered for award during the evaluation phase of this solicitation. NOTES TO OFFERORS Proposed pricing shall be provided on a unit price line item basis in the solicitation. All representations and certifications also MUST be completed. The entire completed and signed solicitation and subsequent amendments shall be returned as part of the offer. Note 1: CLINs 0002, 0003, 0004 and 0005 are optional items only and is in no way purchased or guaranteed under the resulting contract. Work cannot be started or performed under these Option Items without Option Exercise by the Contracting Officer. Options will be individually exercised in accordance with FAR Clause 52.217-7. In order to be considered for contract award, the proposed item, if other than the one listed in this solicitation, must be NUWC qualified for use in the end item assembly prior to acceptance. For informational purposes the NUWC approval process is similar to the requirements of the Qualified Products List/Qualified Manufacturer's List and takes a minimum of nine months. Costs associated with qualification will be the responsibility of the vendor and can go as high as $1.5 million. Questions regarding NUWC approval may be forwarded to the following point of contact: John Miskimins at 360-396-2609.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N00253/N0025309T0221/listing.html)
- Record
- SN01911993-W 20090816/090815001611-6c26fea688ef56e9df0faa9f8586659a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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