SOLICITATION NOTICE
16 -- Military Tandem Vector 3
- Notice Date
- 5/4/2004
- Notice Type
- Solicitation Notice
- NAICS
- 713990
— All Other Amusement and Recreation Industries
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Naval Special Warfare Development Group, 1636 Regulus Avenue, Building 313, Virginia Beach, VA, 23461-2299
- ZIP Code
- 23461-2299
- Solicitation Number
- H92244-04-Q-0049
- Response Due
- 4/27/2004
- Point of Contact
- Elizabeth Conner, Contracting Officer, Phone 757-492-7960 xt2204, Fax 757-492-7954, - Elizabeth Conner, Contracting Officer, Phone 757-492-7960 xt2204, Fax 757-492-7954,
- E-Mail Address
-
econner@mail.nswdg.navy.mil, econner@mail.nswdg.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, 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. North American Industrial Classification Standard (NAICS) 713990 size standards 500 employees or under. The Naval Special Warfare Development Group has a potential requirement to purchase the following: CLIN 0001: SOV3 TS14 Tandem w/Disk Release System, Color: Silver; Quantity 6 each; CLIN 0002: Sov. Rev. Adjustment Passenger Harness w/Upper Equipment Rings and Buttstrap, P/N CPS-PASS-HAR-2-MR31B, Color: Silver; Quantity 6 each; CLIN 0003: Type 7 Main Risers Single Loop Velcro Toggle w/RW9 Ring and Trim Tab, P/N CPS-RMT-125-9T, Color: Silver, Quantity 10 each; CLIN 0004: Sigma Drogue W/ Disc, P/N CPS-DRMO-SIGMA72-D, Quantity 15 each; CLIN 0005: SOV3 TS14 Tandem w/Disk Release System, P/N CPS-SOV-TS14, Quantity 20 each; CLIN 0006: SOV REV. Adjustment Passenger Harness w/Upper Equipment Rings and Buttstrap, P/N CPS-PASS-HAR-2-MR31B, Quantity 20 each; CLIN 0007: VR-421 Tandem Canopy Reserve, P/N CPS-VR-421, Quantity 20 each; CLIN 0008: VM-421 Tandem Canopy – Main, P/N CPS-VM-421, Quantity 20 each. This procurement will be accomplished using full and open competition procedures for Commercial Off-the-Shelf items. The Government delivery date is 4 weeks after date of contract. Place of Delivery and Acceptance and FOB destination point are: NSWDG, 1636 Regulus Avenue, Bldg. 313, Virginia Beach, Virginia 23461-2299. The following provisions and clauses are applicable to this acquisition and in effect through Federal Acquisition Circular FAC 2001-22, effective 05 April 2004. This solicitation is issued as a request for quote and the resulting contract will be firm fixed price. (RFQ) H92244-04-Q-0049. Submit written offers. Oral offers will not be accepted. Offerors shall review the full text version of these provisions and clauses and submit required information with their offers. FAR 52.212-1 –Instructions to Offerors – Commercial Items (Jan 2004) (b) Submission of Offers. FAR 52.212-3 – Offeror Representations and Certifications – Commercial Items (Jan 2004). (a) Offerors are advised to include a completed copy of this provision with its offer. FAR 52.212-4 – Contract Terms and Conditions – Commercial Items (Oct 2003), FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial, FAR 52.203-6 Restrictions on Subcontractor Sales to the Government applies. DFAR 205.470-2 Provision of Information to Cooperative Agreement Holder applies, DFAR 252.225-1101 Acquisition of Supplies applies. The following DFARS provision and clauses are hereby applicable to this commercial acquisition; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (JAN 2004). DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items As prescribed in 212.301(f)(iii), use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JAN 2004) (a) The contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components. 52.203-3 Gratuities (Apr 1984)(10 U.S.C. 2207) (b) DFAR 252.205-7000 Provision of Information to Cooperative Agreement Holders (Dec 1991)(10 U.S.C. 2416). 252.219-7003 Small, Small Disadvantaged and Women-Owned Business Subcontracting Plan (DoD Contracts)(Apr 1996)(15 U.S.C. 637). DFAR 252.225-7001 Buy American Act and Balance of Payments Program (Apr 2003)(41 U.S.C. 10a-10d, E.O. 10582), DFAR 252.225-7012 Preference of Certain Domestic Commodities (Feb 2003)(10 U.S.C. 2533a). DFAR 252.225-7036 Buy American Act – Free Trade Agreements – Balance of Payments Program (Jan 2004) Alternate I (Jan 2004)(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note), DFAR 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools (Apr 2003)(10 U.S.C. 2533a), DFAR 252.243-7002 Requests for Equitable Adjustment (Mar 1998)(10 U.S.C. 2410), DFAR 252.247-7023 Transportation of Supplies by Sea (May 2002)(Alternate I)(Mar 2000), DFAR 252.225-7014 Preference for Domestic Specialty Metals, Alternate I (Apr 2003)(10 U.S.C. 2533a), DFAR 252.247-7023 Transportation of Supplies by Sea (May 2002)(10 U.S.C. 2631), DFAR 252.247-7024 Notification of Transportation of Supplies by Sea., DFAR 212.301 Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items (Jan 2004); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (Apr 2003) The Defense Priorities and Allocations System (DPAS) assigned rating for this procurement is DO. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted electronically or on letterhead stationery to include the minimum information required by this provision. Offers are due by close of business, 4:30 p.m. Eastern Standard Time (EST) on 24 May 2004; 52.212-2 – Evaluation – Commercial Items (Jan 1999) (a) 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 (by review of existing product literature for the item(s) being procured, (ii) Past Performance from both inside and outside the Federal government, (iii) Price (iv) Delivery. Technical and past performance when combined, are equally as important as price; The government will conduct a comparative evaluation of offers. The Government anticipates a Firm-Fixed Price contract. Quotations shall include the vendor’s Cage Code, Duns and Bradstreet Number (DUNS) and Tax Identification Number (TIN). The POC is Christine Anderson, Contract Specialist, Phone (757) 492-7960 extension 2210, Fax (757) 492-7954, Email: canderson@mail.nswdg.navy.mil; Contracting Officer is Betty Conner, Phone: (757) 492-7960 extension 2204, Fax (757) 492-7954, Email: econner@mail.nswdg.navy.mil NOTE: THIS NOTICE MAY HAVE POSTED ON WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (04-MAY-2004). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 14-JUN-2004, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/H92244-04-Q-0049/listing.html)
- Place of Performance
- Address: NSWDG 1636 Regulus Avenue Bldg. 313 Virginia Beach, VA
- Zip Code: 23461-2299
- Country: USA
- Zip Code: 23461-2299
- Record
- SN00603264-F 20040616/040614212852 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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