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COMMERCE BUSINESS DAILY ISSUE OF JULY 29,1997 PSA#1897Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN
47522-5001 58 -- RADAR EQUIPMENT, NON-AIRBORNE SOL N00164-97-Q-0362 DUE 080797
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
Kelly Siffin, Contracting Officer E-MAIL: click here for
questions/requests, cox_p@crane.navy.mil. In accordance with NAVSUPINST
4200.85C 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.
Solicitation number N00164-97-Q-0362 applies and is issued as a request
for quote (RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. A fixed price purchase
order will be awarded based on Simplified Acquisition Procedures (SAP)
and is not reserved for Small Business. The standard industrial code
is 3812 and the business size standard is 750 employees. This
requirement is for Line item 0001: Evaluation/Repair Analysis/Repair to
Original Equipment Manufacturer Specifications of Dual Mode
Transmitters used in the AN/SPQ-9B Radar System. Award will be made
based on all or none, and contractor must comply with the following:
Firm Fixed Price for the evaluation/repair of PN: 758R990G01, Qty 10
each. Upon failure notification the NSWC, technical point of contact
may provide authorization for release of government property to the
contractor for evaluation. Failed units may be shipped from: Northrop
Grumman, Long Island or NSWC Crane to contractor facility for the
evaluation phase. The acquisition cost of each transmitter is
$262,000.00, serial numbers of failed units will not be available until
failure notification is received. Upon completion of the above
evaluation/repair analysis the contractor will submit a quotation for
repair in writing to the NSWC Crane; including cause of failure,
itemized parts and labor for repair. The contracting
officer/contracting officers representative will respond in writing
within 30 days to allow repair or have equipment returned unrepaired.
The following provisions apply to the acquisition: 52.203 Gratuities;
52.225-25 Affirmative Action Compliance; 52.222-26 Equal Opportunity;
52.232-1 Payments; 52.232-28 Electronic FundsTransfer Payment Methods;
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Clauses
Incorporated By Reference; 52.219-1 Small Business Program
Representations; 52.219-04 Notice of Small Business-Small Purchase
Set-Aside; 52.232-23 Assignment of Claims (Alt 1); 52.222-36
Affirmative Action for Handicapped Workers; 52.225-11 Restrictions on
Certain Foreign Purchases; 252.225-7001 Buy American Act and Balance of
Payments Program; 52.232-8 Discounts for Prompt Payment; 52.204-3
Taxpayer Identification; 52.207-4 Economic Purchase Quantity-Supplies;
52.219-8 Utilization of Small, Small Disadvantaged and Women Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans; 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41 Service Contract
Act of 1965, As Amended; 52.243-1 Alt II Changes -- Fixed Price;
52.211-14 Notice of Priority Rating for National Defense Use; 52.222-3
Convict Labor; 52.222-48 Exemption from Application of SEA Provisions;
52.245-1 Property Records; 52.245-2 Government Property; 52.246-7000
Material Inspection & Receiving Report; 52.249-4 Termination for
Convenience of the Government (SRVCS-Short Form); 52.249-8 Default;
11.111-B3 Government Furnished Property; 52.232-25 Prompt Payment;
52.247-32 FOB Origin, Freight Prepaid -- Prepay & Add; 52.233-3 Protest
after Award; 52.212-1 Time of Delivery; Quotations and the above
required information must be received in this office on or before 07
AUG 1997 at 12:00 Noon Eastern Standard Time. Proposals may be sent to:
Contracting Officer, Bldg 64 (ATTN: Patty Cox, Code 1163W6)
NAVSURFWARCENDIV CRANE IN 47522-5001. POC e-mail address is
cox_p@crane.navy.mil. Numbered Notes *22 and 26 apply. *Note 22
exceptions: per authorization of FAR 6.302-1 the intended source is
Northrop Grumman, 111 Schilling Road, Hunt Valley MD 21030;and receipt
of proposals is limited to 15 days after publication. (0206) Loren Data Corp. http://www.ld.com (SYN# 0407 19970729\58-0007.SOL)
58 - Communication, Detection and Coherent Radiation Equipment Index Page
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