MODIFICATION
59 -- MSMEU Internal Wiring Assembly - Parts list
- Notice Date
- 2/2/2016
- Notice Type
- Modification/Amendment
- NAICS
- 335931
— Current-Carrying Wiring Device Manufacturing
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NSWC Port Hueneme Division, 4363 Missile Way, Port Hueneme, California, 93043-4307
- ZIP Code
- 93043-4307
- Solicitation Number
- N63394-16-T-0026
- Archive Date
- 2/26/2016
- Point of Contact
- Ruben A. Velasquez, , Michael A. Kahyai,
- E-Mail Address
-
ruben.velasquez@navy.mil, michael.kahyai@navy.mil
(ruben.velasquez@navy.mil, michael.kahyai@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- part list 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. The solicitation number is N63394-16-T-0026 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-86-1 The associated North American Industrial Classification System (NAICS) code for this procurement is 335931 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 0001 - (50) each MSMEU Internal Wiring Assembly P/N 6610196- REV 1E Dash 1 Assembled according to drawing. Government Furnished Equipment provided to the vendor for one unit: 1 each 5223012-51 - Connector 1 each 6610197 - MSMEU Top Box 1 each 6610202 - Plate, Divider 131 each 6783534-1 - Contact Pins Crimp 20 5 each 6783534-2 - Contact Pins Crimp 16 7 each 6783534-3 - Contact Pins Crimp 12 1 each B16G9WE-1 - Counter, Events Vendor will provide the following items for one unit: 5 each 6261396-2 - Led, Red 3 each 6261396-1 - Led, Green 1 each 6261394 - Switch, Push Button 5 each M39024/10-02 - Connector, Test Point Red 1 each 6610198-2 - BNC Connector Assy IMSG 1 each 6610198-1 - BNC Connector Assy IRST 5 each SMC-D-301-AK-2 - Switch, Pushwheel Hex O-F 1 each SMC-P/K-2 - Side Plates 1 each M39024/10-03 - Connector, Test Point Black 1 each 6261392 - Switch, Rocker, 3PDT 1 each 75-2859 - Battery Holder 1 each BA-3090/U - Battery, Non rechargable, Alkaline 1 each M24308/2-5 - Connector, D type, Socket 50 Position 1 each M24308/2-3 - Connector, D type, Socket 25 Postion 1 each M24308/2-1 - Connector, D type, Socket 9 Postion 4 each M24308/25-9 - Connector, Screw Lock Assy 1 each M7928/4-150 - Terminal Ring Tongue 8 each NAS1387-1 - Splice, Parallel 2 each NAS1387-3 - Splice, Parallel 7 each NAS1387-2 - Splice, Parallel 2 each MS24693-2 - Screw, Flathead 1 each MS17349C40B - Cover Protective Connector 1 each JANTX1N914 - Semiconductor, diode 2 each M24308/25-10 - Connector, Screw-lock Assy 4 each MS51958-64 - Screw, Pan Head 4 each MS21042-3 - Nut, Self Locking Hex 4 each 6610204 - Screw, Socket Head Cap 2 each M83519/.1-1 - Shield Termination, Insulated 4 each MS16995-28 - Screw, Socket Head cap 2 each M39012/25-0006 - Cap, Connector 2 each MS51957-14 - Screw, Panhead 2 each MS21042-04 - Nut, Self Locking 1 each 6610199-4 - Connector-connector Cable Assy 1 each 6610199-3 - Connector-connector Cable Assy Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 60 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please provide firm fixed price shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time 6. Is your company OEM or PROPRIETARY for these products? 7. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 8. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps 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. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 02/11/2016 at 2:00 PM Pacific Time. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N63394/N63394-16-T-0026/listing.html)
- Record
- SN04006998-W 20160204/160202234159-dad19ce64c767686c8867be94fa6d031 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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