SOLICITATION NOTICE
58 -- Communication Equipment
- Notice Date
- 2/19/2008
- Notice Type
- Solicitation Notice
- Contracting Office
- N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018908T0153
- Response Due
- 2/26/2008
- Archive Date
- 3/27/2008
- Point of Contact
- Mary E. Williams 757-443-1340 Marsha S. Witcher, 757-443-1409
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/ ). The RFQ number is N00189-08-T-0153. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-23 and DFARS Change Notice 20080124. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing) and the Small Business Standard is 750 Employees. The Fleet and Industrial Supply Center Norfolk intends to purchase on a brand name basis the following items: (1) Two each, P/N: RF-382A-15 (CARC Green) and (2) Two each, P/N: RF-5833H-PA001 (FALCON II 150W Power Amp). Manufacturer: Harris Corporation, RF Communication Division, 1680 University Avenue, Rochester, NY 14610-1839. Telephone: (585) 720-8525. Brand name is mandatory as items are direct replacement parts and must be compatible with existing equipment. F.O.B. Destination to Norfolk, VA 23521. Required delivery date is 100 days after date of contract. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration (JUL 2006); 52.212-1 Instructions to Offerors - Commercial Items (NOV 2007); 52.212-3 Offeror Representations and Certifications - Commercial Items (NOV 2007) ALTERNATE I (APR 2002); 52.212-4, Contract Terms and Conditions - Commercial Items (FEB 2007); Within 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEC 2007), the following clauses apply and are incorporated by reference: 52.219-28 Post Award Small Business Program Rerepresentation (JUN 2007), 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor-Cooperation with Authorities and Remedies (AUG 2007), 52.222-21 Prohibition of Segregated Facilities (FEB 1999), 52.222-26 Equal Opportunity (MAR 2007), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), 52.222-50 Combating Trafficking in Persons (AUG 2007), 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006), 52.232-36 Payment by Third Party (MAY 1999); 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 (SEP 2007); 252.211-7003 Item Identification and Valuation (JUN 2005); Within DFARS 252-212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (JUN 2005); 252.225-7000 Buy American Act-Balance of Payments Program Certificate (JUN 2005); 252.232-7010 Levies on Contract Payments (DEC 2006). At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested items, with their unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code, and GSA Schedule if applicable. Responses to this solicitation are due by 4:30 p.m. EST on 26 February 2008. Offers can be emailed to mary.e.williams1@navy.mil or faxed to 757-443-1333, Attn: Mary E. Williams. Telephone: 757-443-1340. Reference RFQ N00189-08-T-0153 on your proposal. Offeror(s) must be registered in the Central Contractor Registration (CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ .
- Record
- SN01511913-W 20080221/080219224145 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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