SOLICITATION NOTICE
66 -- Medical Supplies
- Notice Date
- 2/7/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00189-07-T-0134
- Response Due
- 2/13/2007
- Archive Date
- 2/28/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required item under RFQ N00189-07-T-0134. A subsequent solicitation document will not be issued. FISC Norfolk intends to purchase on a brand name basis the following items: (1) 1 Kit, P/N: IDF-NHG-EOD-KIT (identiFINDER EOD Kit). Brand Name is Mandatory. Manufacturer: Target Instruments Inc., 100 Midland Road, Oak Ridge, TN 37830. Telephone (865) 220-8700. (2) Two each, P/N: CA-104-60 (PC Communications Cable). Brand Name is Mandatory. Manufacturer: Target Instruments Inc., 100 Midland Road, Oak Ridge, TN 37830. Telephone (865) 220-8700. (3) One pack, P/N: 21746 (PK6 Needles Metal 22 GA 2IN). Brand Name is Mandatory. Manufacturer: Sigma Adlrich, 3050 Spruce Street, St. Louis, MO 63103. Telephone: (800) 521-8956. (4) One each, P/N: 20779 (Syringe 701N 6-PK). Brand Name is Mandatory. Manufacturer: Sigma Adlrich, 3050 Spruce Street, St. Louis, MO 63103. Telephone: (800) 521-8956. (5) One case, P/N: 070-1204 (Headspace Sample Vials 100/CS). Brand Name is Mandatory. Manufacturer: Inficon, Two Technology Place, East Syracuse, NY 13057. Telephone: (240) 683-1186. (6) One each, P/N: 071-706 (Hapsite Turbo Wick, Lubrication Cart. Com-Pump). Brand Name is Mandatory. Manufacturer: Inficon, Two Technology Place, East Syracuse, NY 13057. Telephone: (240) 683-1186. F.O.B. Destination to Franklin Township, NJ 08873. Required delivery date is four weeks after date of contract. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration (OCT 2003); 52.212-1 Instructions to Offerors-Commercial Items (JAN 2005); 52.212-3 Offeror Representations and Certifications-Commercial Items (JAN 2005) ALTERNATE I (APR 2002) (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications?Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2003); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (JAN 2005), the following clauses apply and are incorporated by reference: 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUN 2004), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (APR 2002), 52.225-13 Restrictions on Certain Foreign Purchases (DEC 2003), and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (OCT 2003). 52.215-5 Facsimile Proposals (OCT 1997). 52.247-34 F.O.B. Destination (NOV 1991). The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2005), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (APR 2003); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (APR 2003); and 252.232-7003 Electronic Submission of Payment Requests (JAN 2004). INVOICING INSTRUCTIONS AND PAYMENT FOR SUPPLIES: Invoices for supplies rendered under this Task, Purchase or Delivery Order shall be submitted electronically through Wide Area Work Flow ? Receipt and Acceptance (WAWF): The vendor shall self-register at the web sitehttps://wawf.eb.mil. For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at (800) 559-9293. At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by 4:30 p.m. EST on 13 February 2007. Offers can be emailed to mary.e.williams1@navy.mil or faxed to 757-443-1333, Attn: Mary Williams. Telephone: (757) 443-1340. Reference RFQ N00189-07-T-0134, on your proposal.
- Record
- SN01227936-W 20070209/070207221342 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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