59 -- PROVIDE MISCELLANEOUS ELECTRONIC RADARS/NAVIGATIONAL EQUIPMENT

Notice Date

August 30, 2001

Contracting Office

Military Sealift Command, Pacific, Code N-10, 140 Sylvester Road, San Diego, CA 92106-3521

ZIP Code

92106-3521

Solicitation Number

N31980-01-R-4337

Response Due

August 30, 2001

Point of Contact

Bea Appling at (619) 553-7678 or fax at (619) 553-7774 or (619) 553-7695

E-Mail Address

Bea.appling@mscwest.msc.navy.mil (Bea.appling@mscwest.msc.navy.mil)

Description

PROVIDE RADAR/NAVIGATIONAL EQUIPMENT SPECIFIED HEREIN, SOL N31980-01-R-4337 DUE 5 SEPTEMBER 2001, 10:00 A.M., Local Time. Point of Contact: Bea Appling, Contract Specialist, Phone 619-553-7678, Fax 619-553-7774 or 7695. This procurement is unrestricted, and is issued as a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. Solicitation N31980-01-R-4337 applies and is issued as a Request for Proposal. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-22. The North American Industry Classification Code 334511. This requirement is for a fixed priced contract for ten (10) line item as follows: Line Item 0001: Quantity 1 each; ARPA C34257XU Console Version, BST-8500; Line Item 0002 Quantity -- 1 each, ARPA C343012SU Console Version, BST-8502; Line Item 0003 Quantity -- 50 meters, Cable Display to MTR (Up or Down), G260642-2; Line Item 0004 Quantity -- 1 each, ECDIS, M28654; Line Item 0005 -- 1 each, NIMA/DNC Chart Reader, M28407; Line Item 0006 -- 1 each, One in Four Out, Video Amplifier, M28406; Item 0007 Quantity -- 1 each, LIKA, MX412 dGPS w/ 200PPNM output; Line Item 0008 Quantity -- 1 each, Flat Panel Display (Type Approved), M28999; Line Item 0009 -- 1 each, Flat Panel Display Bracket, M28999A; Line Item 0010 1 Lot, Shipping, Mode of shipping shall provide MSC with internet base capability to track shipment 24 hours a day, 7 days a week. NOTE: Equipment will be installed during the USNS CATAWBA'S Mid Term Availability period of 24 September 2001 to 24 October 2001. Therefore, equipment must be delivered FOB Destination no later than 24 September 2001. Shipping Data/Delivery Requirements: USNS CATAWBA (T-ATF 168)M C/O Navy Admin Support Unit, Juffair, Bahrain, Attn: Roy Allgauer/Mark Wood, telephone number: 011-873-960-8172. Acceptance shall be made by the MSC Technical Representative, Fred Soriano Phone 615-524-9688 or Cell Phone: 619-865-1748. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies. Addendum to FAR 52.212-1: Paragraph (h), Multiple Awards, delete the entire paragraph. Substitute "Single Award. The Government plans to award a single contract resulting from this solicitation. . Addendum to FAR 52.212-1: Paragraph (b)(4), Technical Description Substitute "Descriptive Literature" for "technical description". The provision FAR 52.214-21, Descriptive Literature applies. To determine technical acceptability of the proposed product, offerors shall submit as part of their proposal, Descriptive Literature of the product being offered. Offerors shall provide Past Performance which will be evaluated. Offerors shall provide a past performance reference list of noting the company name, point of contact, phone number or e-mail address of three (3) references for whom you have provided same or similar products/services. FAR 52.232-36, Payment by Third Party (31 U.S.C. 3332) applies. Invoice instructions shall be specified in the contract award document. Payment will be made by Government Credit Purchase Card. The provision at FAR 52.212-2, Evaluation Commercial Items applies. 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: (1) technical (Past Performance, and Technical Acceptability), and (2) Price. All evaluation factors other than price when combined are approximately equal to price. Offerors are required to complete and include a copy of the following provisions with their proposal (copy of the following provisions may be obtained from the POC stated herein or by down loading a copy from the internet address http://www.arnet.gov/far or http://farsite.hill.af.mil: FAR 52.212-3, Offeror Representation and Certifications-Commercial Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items 252-225-7000, Buy American Act and Balance of Payments Program Certificate; Also, DFARS 252.204-7004, Required Central Contract Registration. Clause 52.212-4, Contract Terms and Conditions Commercial Items applies. Add the following addendum clause, FAR 52.211-5, Material Requirements; and provisions: FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports for Special Disabled and Vietnam Era Veterans; FAR 52.225-18, European Union Sanction for Services; FAR 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable to paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.227-7015, Technical Data Commercial Items; DFARS 252.227-7036 Buy American North American Free Trade Agreement Implementation Act Balance of Payments Program; DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data; DFARS 252.247-7024, Notification of Transportation of Supplies by Sea. Contractor shall certify that product procured in support of this contract is Year 2000 compliant. Proposals must be received no later than 10:00 A.M., Local Time, 5 September 2001. Proposals may be submitted by e-mail transmission to Bea.appling@mscwest.msc.navy.mil or faxed to 619-553-7774.

Web Link

N31980-01-R-4337 (www.neco.navy.mil)

Record

Loren Data Corp. 20010904/59SOL008.HTM (W-242 SN50W4G4)