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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 6,1996 PSA#1674Naval Surface Warfare Center, Code 1161, 300 Highway 361, Crane IN
47522-5001 61 -- BATTERIES - ELECTRIC FORKLIFT PRIMARY POWER SOL N00164-96-Q-0461
DUE 092396 POC Contact, Mr. Jerry Parsons, Code 1161S8, Ph.
812-854-5898; FAX 812-854-3465; S. R. Bingham, Contracting Officer,
srb212@smtp.nwscc.sea06.navy.mil This is a combined
synopsis/solicitation for commercial items prepared in accordance with
theformat in FAR Subpart 12.6, as supplemented with additional
information included in this notice.This announcement constitutes the
only solicitation; quotes are being requested and a writtensolicitation
will not be issued. Solicitation Number N00164-96-Q-0461 is issued as
a Request forQuotation. Solicitation document and incorporated
provisions and clauses are those in effectthrough Federal Acquisition
Circular 33 and Defense Acquisition Circular 91-9. This action is a100%
Small Business Set-Aside in accordance with FAR 19.502-2(a). The
Standard IndustrialClassification Code is 3692. The Small Business size
standard is 1,000 employees. The followingis a list of the
requirements: Line Item 0001: Qty. 30 EA., Batteries, 18-85x21, Lead
Acid; heatsealed cells; 36 Volt; 18 Cell; 21 plate; 850 Ampere Hour
(minimum) at 6 hour rate. Type EE insteel tray with 50/50 cover.
Battery and tray in accordance with drawing and specification.Naval
Surface Warfare Center will have core exchange (one for one). Line Item
0002: Qty. 8EA., Batteries, 18-85x19, Lead Acid; 36 Volt; 18 Cell; 765
Ampere Hour (minimum) at a 6 hourrate; Explosion Proof; in steel tray
with lid. Battery and tray in accordance with drawing
andspecification. Naval Surface Warfare Center will have core exchange
(one for one). Drawingsand Specifications may be obtained by
contacting Mr. Jerry Parsons at 812-854-5898 or FAX812-854-3465. This
will be a firm-fixed-price contract. The shipping terms will be
f.o.b.destination, Naval Surface Warfare Center, Crane, IN, with the
inspection/acceptance atdestination. Delivery of Line Item 0001 will be
required within 90 days from contract award.Delivery of Line Item 0002
will be required within 60 days from contract award.
FARClauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions to
Offerors--Commercial Items,52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms andConditions
Required to Implement Statutes or Executive Orders--Commercial Items
(incorporating FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam EraVeterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 EmploymentReports on Special Disabled Veterans and
Veterans of the Vietnam Era, 52.225-3 Buy AmericanAct-Supplies,
52.225-16 Buy American Act-Supplies under European Community
Agreementcertificate, 52.225-17 Buy American Act-Supplies under
European Community Agreement,52.225-18 European Community Sanctions for
End Products, 52.225-19 European CommunitySanctions for Services,
52.225-21 Buy American Act-North American Free Trade
AgreementImplementation Act-Balance of Payments Program, 52.219-6
Notice of Total Small BusinessSet-Aside, 52.219-14 Limitation on
Subcontracting) apply to this acquisition. The contractorshall extend
to the Government the full coverage of any standard commercial warranty
normallyoffered in a similar commercial sale, provided such warranty is
available at no additional cost tothe Government. Offerors responding
to this announcement must provide the informationcontained in 52.212-1,
Instruction to Offerors--Commercial Items and must include a
completedcopy of provision 52.212-3, Offeror Representations and
Certifications--Commercial Items. Theofferor should also provide its
Commercial and Government Entity (CAGE) code, ContractorEstablishment
code (DUNS Number) and Tax Identification Number. If a change occurs in
thisrequirement, only those offerors that respond to this announcement
within the required time framewill be provided any changes/amendments
and considered for future discussions and/or award.The written quotes
and the above required information must be received at this office on
or before23 September 1996 at 1:00 PM Eastern Std. Time. Facsimile
quotes are acceptable. Theindividual to contact for information
regarding this requirement is Mr. Jerry Parsons,812-854-5898, FAX
812-854-3465 or e-mail jlp301@smtp.nwscc.sea06.navy.mil. All
responsiblesmall business concerns may submit a quote which will be
considered by the agency.(0248) Loren Data Corp. http://www.ld.com (SYN# 0257 19960905\61-0001.SOL)
61 - Electric Wire and Power and Distribution Equipment Index Page
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