SOLICITATION NOTICE
63 -- Security Equipment
- Notice Date
- 5/1/2006
- Notice Type
- Solicitation Notice
- NAICS
- 561621
— Security Systems Services (except Locksmiths)
- 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
- H92244-06-Q-0081
- Response Due
- 5/19/2006
- Point of Contact
- Christine Anderson, Contract Specialist, Phone 757-492-7960 X2210, Fax 757-492-7954,
- E-Mail Address
-
canderson@mail.nswdg.navy.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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. The solicitation number is H92244-06-Q-0081 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-09 effective 19 April 2006. This procurement is Unrestricted and the associated NAICS code is 561621. The list of contract line item number(s) and items, quantities and units of measure procured are as follows: CLIN 0001 License Plate Reader with LED, 75MM Lens, SX8 Camera Quantity 2 each CLIN 0002 PSU: 120VAC-Input, 12 VDC / 23 VAC – Output, 1.6 Amps Quantity 2 each CLIN 0003 Wall Mount Adapter, Black Quantity 2 each CLIN 0004 VideoJet 1000 MPEG-2 Encoder/Decoder, 120 GB Drive Quantity 2 each CLIN 0005 VideoJet 1000 MPEG-2 Encoder/Decoder, 120 GB Drive Quantity 1 each CLIN 0006 License Plate Reader with LED, 75MM Lens, SX8 Camera Quantity 2 each CLIN 0007 PSU: 120VAC-Input, 12 VDC / 23 VAC – Output, 1.6 Amps Quantity 2 each CLIN 0008 Wall Mount Adapter, Black Quantity 2 each CLIN 0009 VideoJet 1000 MPEG-2 Encoder/Decoder, 120 GB Drive Quantity 2 each CLIN 0010 Miscellaneous Material Quantity 1 lot CLIN 0011 Mobile ID Verification (MIDV) Server License – CSV Support Quantity 1 each CLIN 0012 Mobile ID Verification (MIDV) Client License Quantity 2 each CLIN 0013 Ruggedized Handheld (CASI Prox) including: JETT*ce Hand Held Computer – RS-232 Serial Port, Battery Powered, QVGA TFT Color Display w/ Touch Screen, Compact Flash Card Slot closed with Screws, 128MB Flash Memory, 64MD SDRAM, 45 Key Elastomeric Keypad, Processor Intel Xscale 400 MHz, Black Case Quantity 2 each CLIN 0014 Backup Batteries for Clin 0013 Quantity 2 each CLIN 0015 Miscellanous Consumable Materials Quantity 1 lot The following provisions are incorporated into the RFP: The provision at FAR 52.212-1 “Instructions to Offerors -- Commercial Items” (Jan 2006) applies to this acquisition. The provision at FAR 52.212-2 “Evaluation -- Commercial Items” (Jan 1999) applies to this acquisition. 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 considered. The following factor shall be used to evaluate offers: price. The provision at FAR 52.212-3 “Offeror Representations and Certifications -- Commercial Items” (Mar 2005) applies to this acquisition. The provision at FAR 52.212-4 “Contract Terms and Conditions—Commercial Items (Sep 2005) applies to this acquisition. The provision at FAR 52.212-5 “Contract Terms and Conditions Required to Implement Statutes or Executive Orders” (Apr 2006) applies to this acquisition. (a) The Contractor shall comply with the FAR clauses in this paragraph that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (Jul 1995), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402). (2) i) FAR 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C. 644). (3) FAR 52.225-1, Buy American Act--Supplies (June 2003)(41 U.S.C. 10a-10d). (4) FAR 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (Oct. 2003)(31 U.S.C. 3332). DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items (Jun 2005) will be completed and submitted with the proposal. All FAR representations and certifications shall be submitted through Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2006). 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. FAR 52.203-3 Gratuities (Apr 1984)(10 U.S.C. 2207) DFARS 252.225-7001 Buy American Act and Balance of Payments Program (Jun 2005) DFARS 252.243-7002 Requests for Equitable Adjustment (Mar 1998) DFARS 252.247-7023 Transportation of Supplies by Sea (May 2002) The Defense Priorities and Allocations System (DPAS) and assigned rating of this procurement is DO. Numbered Note 1 applies. Point of Contact is Christine Anderson at (757) 492-7960 extension 2210 or email christine.anderson@mail.nswdg.navy.mil with questions regarding this solicitation. Offerors must scrutinize this solicitation and ensure their proposals and submissions comply with all requirements. It is not sufficient to merely state your proposal complies with this solicitation requirements. You must clearly identify how your proposal meets ALL solicitation requirements. Offers are due no later than 4:00pm Eastern Standard Time (EST) on 19 May 2006. Offers shall be either emailed to Christine Anderson at christine.anderson@nswdg.navy.mil, telefaxed to (757) 492-7954 or mailed by U.S. Postal mail to NSWDG, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299. All communications regarding this procurement, INCLUDING all requests for additional information, must be in writing and submitted via email to Christine Anderson at canderson@mail.nswdg.navy.mil. Vendors must be registered in the Central Contractor Registration (CCR) at http://www.ccr.gov prior to award. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (01-MAY-2006). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 31-MAY-2007, 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.fbo.gov/spg/ODA/USSOCOM/VirginiaBeachVA/H92244-06-Q-0081/listing.html)
- Place of Performance
- Address: 1636 Regulus Avenue Virginia Beach, Virginia
- Zip Code: 23461-2299
- Country: USA
- Zip Code: 23461-2299
- Record
- SN01307057-F 20070602/070531223721 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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