SOLICITATION NOTICE
66 -- FSC: 6695, Laboratory Instruments, 3D Video analysis system
- Notice Date
- 9/10/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024402T1279
- Point of Contact
- Ralph A. Franchi 619-532-2517 Ralph Franchi, 619-532-2517, ralph_a_franchi@sd.fisc.navy.mil
- E-Mail Address
-
Email your questions to Click here to contact the Contracting Officer via e-mail.
(ralph_a_franchi@sd.fisc.navy.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-02-T-1279. The RFQ and incorporated provisions and clauses are those in effect through FAC 2001-09 and class deviation 2002-o0003. This solicitation is issued as restricted. NAICS Code 541511 and business size standard of $21.0 million are applicable. The Fleet and Industrial Supply Center-San Diego (FISC-SD N00244) announces a sole source requirement for the following: Item 0001: Peak Motus Basic 30Hz Video System, which includes: Trial Design and display core-Basic Version, Basic video acquisition mod ule software, 30 Hz basic video acquisition hardware (video capture compression board), 2D kinematic parameter calculations module, Computer system: Peak Motus PIII Windows 98 workstation, with 21? monitor and HP Color Deskjet printer, Software capability to capture data at 60Hz (required to collect and synchronize analog), Video monitor JVC J1375SU with underscan, Installation and Training, 1/2 day installation and set up, 2 days training; Item 0002: Peak Motus Version 7.0 3D coordinate (DLT) calculations module (video only), Peak Motus version 7.0 3D kinematic parameter calculations module, 3D calibration frame for video, Remote video synchronization unit for use with multiple non-genlockable camcorders (includes wireless transmitter, requires one wireless receiver per camcorder), Wireless UHF receiver, frequency is switchable (one per camcorder), external RVSu battery pack, including case and cable, Installation and training, 3D video system, one day; Item 0003: Peak Motus version 7.0 Automatic Video Acquisition Module, requires basic or advanced video acquisition module and lights, includes automatic video acquisition software and 20 reflective spherical markers, video flood light and bracket with dimming capability, one per camera (infrared light sources available for use with b&w cameras; The OEM and suggested sole source is Peak Performance Technologies, Inc. cage: 0MXP4. FAR Clause 52.211-6 Brand name or equal is applicable. The required material is required to be delivered within (60) days or sooner ARO. All material is to be delivered to the Receiving Officer, Naval Health Research Center, San Diego, CA 92152. All material will be inspected and accepted at Destination (Government location). Contractors that can provide an equal produc t are encouraged to provide descriptive technical literature per FAR 52.212-1(b)(4). IMPORTANT NOTICE: DFARS 252.204-7004 ?Central Contractor Registration? (CCR) is required and 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. Utilize the CCR website at http://www.ccr.gov and/or call the CCR Assistance Center at 888-227-2423 for more information. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT. THE FULL TEXT OF THE CLAUSES/PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil FAR 52.212-1, Instr uctions to Offerors Commercial Items NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. Addendum to FAR 52.212-1: FAR 52.212-5 Facsimile Proposals, (c) Fax: 619-532-2287 FAR 52.212-2 Evaluation of Commercial Items; (a) The Government will award a Firm Fixed Price purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous and considered the ?Best Value? to the Government, price and other factors considered. The following factors shall be used to evaluate the quotation: (i) Technical capability of Contractor to meet and accomplish the requirement: To be determined technically acceptable, the contractor must furnish current Technical Specifications in the form of product literature of the products being offered in accordnace wi th FAR 52.212-1 (b)(4). (ii) Past Performance: Provide Past Performance data on your companies two most recently completed Federal Government contracts (Not to exceed (3) years since completion) for like or similar equipment required by this solicitation. If you do not have Federal Government contracts, list State, Local or commercial contracts. Provide contract number, date of sale, items sold, unit prices Government activity or commercial company, point of contact/phone number. This Performance data is to be used to evaluate your companies past performance in meeting contract cost/price, technical and delivery objectives. (iii) Pricing: Contractors must provide current pricing for each CLIN specified. Provide current commercially published price lists or catalog price listings for equipment. Pricing will be evaluated against other quotations received. Only those quota tions which have been determined to have met all factors will be considered for award. Ability to meet the requirements set forth in this RFQ shall be demonstrated by the contractor?s submission of a signed quotation which has not taken exception to the schedule. Quotations which take exception and do not meet the Government?s requirement may be determined to be unacceptable and not considered for award. At the discretion of the Contracting Officer, the Government intends to evaluate quotations without discussions and award a Firm Fixed Price purchase order. Each initial offer should, therefore contain the contractors best terms from both a technical, delivery and pricing standpoint. End. FAR 52.212-3, Offeror Representation and Certifications-Commercial Items-ALT I-OCT 1998; Incorporated by reference; NOTE: This provision is considered a ?fill-in.? All applicable fields must be completed. Submit this provision with your quotation. FAR 52.212-4 Contract Terms and Conditions Commercial Items; Addendum to FAR 52.212-4 are hereby incorporated by reference or full text as applicable: FAR 52.247-34 FOB Destination; FISC-SD local clauses: 331 Review of Agency Protests (MAR 2000); 332 Unit Prices (OCT 2001); 52.211-5 Brand name or equal-Aug 1999; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) applies with following applicable clauses for paragraph (b): FAR 52.219-14 Limitations on Subcontracting; FAR 52.222-21 Prohibition on Segregated Facilities, 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 Handicapped Workers, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.232-22 Payment by Electronic Funds Transfer-Central Contractor Registration; DFARS 252.212-7001 Contract Terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items-JAN 1999, 252.204-7004 Required Central Contractor Registration; DFARS 252-225-7007 Trade Agreements-Balance of Payments Program, DFARS 252.225-7012 Preference for Certain Domestic Commodities, DFARS 252.247-7024 Notification of Transportation of Supplies by Sea; End of Clauses/Provisions. Quotation information may be submitted electronically via e-mail, by separate computer disk in MS Word (latest version) or by fax. Submit quotations to: Fleet and Industrial Supply Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611. 619-532 -2287 fax. Address all questions or inquiries to the Contracting Officer at: 619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation number: N00244-02-T-1279 on all documents and requests for information. Quotes must be received no later than COB 4:00 p.m. (PST) on 09/16/02.
- Web Link
-
Click here to learn more about FISC-SD
(http://www.sd.fisc.navy.mil)
- Record
- SN00162717-W 20020912/020910213914 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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