SOLICITATION NOTICE
58 -- HARRIS UNITY XG-100P AND XG-100M RADIOS AND SOFTWARE/PERIPHERAL EQUIPMENT
- Notice Date
- 5/15/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- N00244 NAVSUP Fleet Logistics Center San Diego Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024412R0042
- Response Due
- 5/29/2012
- Archive Date
- 6/13/2012
- Point of Contact
- ISABELITO M CABANA 619-556-6834
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 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 N00244-12-R-0042. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005- 56 and DFARS Change Notice 20120305. 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 is 334220 and the Small Business Standard is 750. The proposed contract is total set-aside for Small Business concerns. Offers from other than Small Business will not be considered. The proposed contract action is for a brand name only. The brand name and model number of the product(s) are: Harris Unity Portable XG-100P and Harris Unity Desktop Mobile XG-100M with software and peripheral equipment. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The NAVSUP Fleet Logistics Center San Diego requests responses from qualified sources capable of providing: CLIN 0001 One (1) Lot Harris Unity ® Portable XG-100P and Harris Unity ® Desktop Mobile XG-100M with software and peripheral equipment (SEE ATTACHED PARTS BREAKDOWN) Delivery is no more than 90 days after contract award date; delivery Location is VQ4 Detachment, 22296 Buck Road, Patuxent River, MD 20670. FOB Destination 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: 52.212-1, 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 ; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.219-27 Notice of Total Service Disabled Veteran-Owned Small Business Set-Aside; 52.222-3 Convict Labor; 52.222-19 Child Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans; 52.232-33 and Payment by Electronic Funds Transfer “ Central Contractor Registration; 52.247-34 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 252.232-7003 Electronic Submission of Payment Request; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications; 252.209 “ 7999 Representation by corporations regarding an unpaid delinquent tax liability or a felony conviction under any Federal law; DFARS 252.225-7001 Buy American Act and Balance of Payment Program. This announcement will close at 9:00 AM PST on 29 May 2012. Point of contact is Mr. Isabelito M. Cabana who can be reached at email Isabelito.cabana @navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Submit quote via email to Isabelito.cabana@navy.mil. 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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024412R0042/listing.html)
- Record
- SN02748740-W 20120517/120516000301-a21a2c023b9398459a1dd862b33589ed (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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