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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 22,1999 PSA#2480FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St.,
Suite 600, Norfolk, VA 23511-3392 61 -- ELECTRIC DISTRIBUTION EQUIPMENT; DURALINE SHIP TO SHORE CABLE
ASSEMBLY SOL N00189-00-T-0138 DUE 120699 POC David C. Zareczny,
Contracting Officer, Code 202A2A, (757) 443-1431 This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format prescribed in Subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. This announcement
constitutes the request for quote for the required item. Proposals are
hereby requested under RFQ N00189-00-T-0138, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase on a sole source basis from Duraline a Division of
J.B.Nottingham and Co.,75 Hoffman Lane, Central Islip, NY 11722, the
following item, (1) 20 Each, Duraline ship to shore cable assembly
female receptacles, black, white, and red with snap covers. Each
receptacle molded on 535 MCM cable 10 feet in length., P/N M150701,
Delivery 8 Weeks/ARO or sooner.. The following FAR provisions and
clauses apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (JUN 1999), FAR
52.212-3 Offeror Representations andCertifications-Commercial Items (
JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(MAY 1999), FAR 52.212-5 Contract Terms and Conditions Required To
Implement Statutes or Executive Orders (MAY 1999): The following
numbered subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999). The RFQ document, (N00189-00-T-0138),
provisions and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which will be in
full text. DFAR 252.225-7000 Buy American Act -Balance of Payments
Program Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR 1998):The
following clause under paragraph (b) of this clause apply, DFAR
252.225-7001 Buy American Act and Balance of Payments Program (MAR
1998), DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause -- (1) "Central
Contractor Registration (CCR) database" means the primary DOD
repository for contractor information required for the conduct of
business with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix may be
assigned at the discretion of the parent business concern for such
purposes as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that allmandatory
information, including the DUNS number or the Duns +4 number, if
applicable, and the corresponding Commercial and Government Entity
(CAGE) code, is in the CCR database; the DUNS number and the CAGE code
have been validated; and all edits have been successfully completed.
(b) (1) By submission of an offer, the offeror acknowledges the
requirement that a prospective awardee must be registered in the CCR
database prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for awards to
foreign vendors for work to be performed outside the United States.(5)
The offeror shall provide its DUNS or, if applicable, its DUNS +4
number with its offer, which will be used by the Contracting Officer to
verify that the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible for
award. (7) DOD has established a goal of registering an applicant in
the CCR database within 48 hours after receipt of a complete and
accurate application via the Internet. However, registration of an
applicant submitting an application through a method other than the
Internet may take up to 30 days. Therefore, offerors that are not
registered should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible for the
accuracy and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance on inaccurate or
incomplete data. To remain registered in the CCR database after the
initial registration, the contractor is required to confirm on an
annual basis that its information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.. As a
minimum, responsible sources should provide this office: a price
proposal on letterhead or a SF1449 for the requested item with unit
price, extended price, prompt payment terms, remittance address, and a
completed copy of FAR 52.212-3. Responses to this solicitation are due
by December 06,1999. Offers can be faxed to (757-443-1389/1333) or
mailed to; Fleet & Industrial Supply Center, 1968 Gilbert St., Suite
600, Acquisition Department, Attn: David C.Zareczny, Code 202A2A,
Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-0138. Posted 11/18/99
(W-SN402005). (0322) Loren Data Corp. http://www.ld.com (SYN# 0211 19991122\61-0003.SOL)
61 - Electric Wire and Power and Distribution Equipment Index Page
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