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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 7,1998 PSA#2236Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 66 -- INSTRUMENTS AND LABORATORY EQUIPMENT SOL N00244-99-T-0061 DUE
122198 POC Bid Officer, 619-532-2692, Contracting Officer, Ralph
Franchi, 619-532-1416, fax: 619-532-2347 e-mail:
ralph_a_franchi@sd.fisc.navy.mil WEB: ., http://www.sd.fisc.navy.mil.
E-MAIL: Click here to contact the Contracting Officer via,
ralph_a_franchi@sd.fisc.navy.mil. FISC San Diego is announcing it's
intent to issue a directed sole source procurement to Bruel & Kjaer,
Division of Spectris Technologies Inc. under authority of FAR 6.302-1
for the following material: Item 0001, Modular Precision Sound
Analyzer, (4) each, Model no.: 2260A, Item 0002, Microphone extension
cable, (4) each, 10meter cables, model no.: AO0442, Item 0003, Sound
pressure Calibrator (1) each, model no.: 4231, Item 0004, 110V Power
Supply, (2) each, model no.: ZG0388, Item 0005, Cables for 12V supply,
(3) each, model no.: AQ1698, Item 0006, Outdoor Microphone Kit, (4)
each, model no.: UA1404, Item 0007, 20Mb memory card (1) each, model
no.: UL1003, Item 0008, Rated Level software, (1) each, model no.:
7820, Item 0009, Calibration traceable to NIST (4) each, model no.:
2260CAL. This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR Part 13 and the format in FAR Subpart
12.6, as supplemented with additional information included in this
notice. IMPORTANTNOTICE: DFARS 252.204-7004 "Required Central Contract
Registration" applies to all solicitations issued on/after 6-1-98.
Lack of registration in the CCR database will make an offeror/quoter
ineligible for award of a contract/purchase order. Please ensure
compliance with this regulation when submitting your quote. Call
888-227-2423/800-841-4431 or utilize http://ccr.edi.disa.mil for more
information. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will not be
issued. Solicitation number: N00244-99-T-0061. This solicitation is
being issued as a RFQ (Request for Quote). This solicitation and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-08 and Defense Acquisition Circular 91-13. This
solicitation is issued on an unrestricted basis. All responsible
sources may submit an offer. The Standard Industrialization
Classification Code is 5084 and the business size standard is 100
employees. Required deliverydate for all material is (45) days after
receipt of contract/purchase order. Standard commercial packaging is
acceptable for the material in this requirement. Delivery of all
material will be made to: Naval Facilities Engineering Service Center,
Port Hueneme, CA 93043. Qualified vendors are requested to submit the
following information in order to have your response be considered
complete: (1) Firm Fixed Unit Prices, copy of current commercial price
list or submit a minimum of two contracts for similar material sold in
the past year, to include company name, unit prices, contract number
and date sold. Contracts can be either US Government facilities, or
commercial sector companies (2) Payment terms, Cage code,
Duns/Bradstreet#, Taxpayers ID#, (3) Complete technical specifications:
To include: model number, manufacturer, equipment specifications,
illustrations, etc. (Refer to FAR 52.212-1 Instructions to Offerors,
for additional details. The equipment offered shall be in accordance
with the requirements of the specifications provided and shall be the
standard product of the contractor and shall have been marketed and in
the commercial field use for at least one year prior to the date of
this announcement. Contractor is to provide standard commercial
warranty information when submitting the bid information. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING
OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE
PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET
USING THE FOLLOWING WEB-SITE ADDRESSES: www.arnet.gov or
farsite.hill.af.mil 52.212-4 Contract Terms and Conditions-Commercial
Items-Apr 1998, Addendum to FAR 52.212-4, The following clauses are
hereby incorporated by reference or full text as appropriate.
5252.246-9401 Standard Commercial Warranty-Oct 1995-NAVSUP, (Full Text)
The contractor shall extend to the Government the full coverage of any
standard commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional cost to the
Government. Acceptance of the standard commercial warranty does not
waive the Government's rights under any "Inspection" clauses that may
be in the contract nor does it limit the Government's rights with
regard to the other terms and conditions of this contract. In the event
of a conflict, the terms and conditions of the contract shall take
precedence over the standard commercial warranty. The standard
commercial warranty period shall begin upon final acceptance of the
applicable material and/or services listed in the schedule. The
contractor shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty covers a period of ( ) months.
(Offeror is to insert number.) (End) 52.247-34 FOB Destination. FAR
52.212-5, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items-Apr 1998, 52.222-3 Convict Labor
(E.O. 11755), 52.233-3 Protest after Award (31 U.S.C. 3553 and 40
U.S.C. 759). 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C 4212), 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-9 Buy
American-Trade Agreements Act-Balance of Payments Program, 52.225-20
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (Jan 1997), 252.212-7001
Contract Terms and Conditions required to implement statutes or
Executive orders applicable to defense acquisitions of commercial
items-Mara 1998, 252.225-7012 Preference for Certain Domestic
Commodities, 252.247-7024 Notification of Transportation of Supplies by
Sea, 52.212-3 Offeror Representations and Certifications-Commercial
Items-Jan 1997, 52.212-1 Instructions to Offerors-Commercial Items-Apr
1998, Addendum to FAR 52.212-1, 52.215-5 Facsimile Proposals-Oct 1997,
52.212-2 Evaluation of Commercial Items-Oct 1997, The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be most
advantageous to the Government, price and other factors considered. The
following factors shall be used to evaluate offers (i) Technical
capability of the item to meet the requirement (ii) Past Performance
(iii) Price, NOTE: Offerors responding to this announcement are
required to contact the Contracting Officer to obtain a complete copy
of Clause 52.212-2 Evaluation of Commercial Items-Oct 1997. Offerors
are required to review the listed clauses and provisions. Offerors are
required to complete and return with their proposals the following
clauses: FAR 52.212-3 and FAR 52.225-20, 5252.246-9401. DFARS
252.204-7004 Required Central Contract Registration (end) The
Contracting Officer will provide assistance in obtaining clauses and
provisions, if necessary. NOTE: If there any questions regarding
technical issues or contractual type, it is suggested that you compile
a list and fax or e-mail the list to the Contracting Officer. The
government intends to make a single award of a Firm Fixed Price
contract to the most responsible offeror whose bid meets all criteria
of this solicitation. Quotes must be received no later than 3:00 p.m.
(PST) on 12/21/98. Offers from responsible contractors may be FAXED to:
Fleet and Industrial Supply Center, Regional Contracts Dept., Code
2611, Attn.: Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be addressed
to Contracting Officer. Inquiries may also be addressed via e-mail to:
ralph_a_franchi@sd.fisc.navy.mil Do not mail in your quotations.
Reference solicitation number: N00244-99-T-0061 on all documents and
requests for information. This solicitation is issued as unrestricted.
Posted 12/03/98 (W-SN276820). (0337) Loren Data Corp. http://www.ld.com (SYN# 0292 19981207\66-0002.SOL)
66 - Instruments and Laboratory Equipment Index Page
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