SOLICITATION NOTICE
70 -- ADP COMPONENTS
- Notice Date
- 7/29/2008
- Notice Type
- Presolicitation
- NAICS
- 332114
— Custom Roll Forming
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NSWC Dahlgren Division, N00178 NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION, 17632 DAHLGREN ROAD, DAHLGREN, VA 22448-5110
- ZIP Code
- 22448-5110
- Solicitation Number
- N0017808R1040
- Response Due
- 8/8/2008
- Archive Date
- 12/31/2008
- Point of Contact
- XDS110 540-653-7094
- Small Business Set-Aside
- N/A
- Description
- This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce Online (NECO) site located at https://www.neco.navy.mil. While it is understood the FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR 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. FAR 13.5 will be used. This is a Request for Proposal (RFP); the solicitation number is N00178-08-R-1040. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to purchase the following items as described in attachment (1) along with Justification and Approval for use of other than full and open competition. These items will be procured from Jonathan Engineered Solutions, 410 Exchange Ste 200, Irvine, CA, 92602-1328. The requirement is sole sourced to ensure maintaining system and equipment commonality throughout the Program and Fleet. The NAICS Code is: 332114 and the Small Business Size Standard is 750 employees. Delivery will be F.O.B. Destination to Virginia Beach, VA. Delivery will be 7 weeks ARO. The order will be firm fixed priced. This solicitation document and incorporated clauses and provisions are those in effect through the Federal Acquisition Circular 2005-26, effective 12 June 2008. INSTRUCTIONS: The provision at 52.212-1, Instructions of Offerors Commercial Items applies to this acquisition. It is requested that the offeror submit a proposal in accordance with the format and content specified. Submit signed, dated offers to NSWCDD, Bldg. 183, Rm. 102, 17632 Dahlgren Road, Suite 157, Dahlgren, VA 22448-5110, no later than 2:00pm (EST). August 8, 2008. AS A MINIMUM, OFFERS SHALL INCLUDE: (1) RFP number; (2) offerors name, address, point of contact, phone and fax numbers, e-mail address; (3) offerors DUNs number, CAGE code and TIN number; (4) documentation that shows the offerors current active registration in the Central Contractor Registration (CCR) database. Lack of registration in the CCR database will make an offeror ineligible for award. (5) A copy of the complete commercial warranty provisions and terms; (6) offered delivery time; (7) offerors remit to address; (8) completed copies of FAR 52.212-3 and DFARS 252.212-7000; (9) past performance data of the last three sales for the same or similar item. For each reference include: contract number, dollar value, date of sell, organizational name, point of contact, address, phone number and email. (10) The price proposal should include: (a) a copy of the current catalog or established price list for the items covered by the offer, or information where the established price may be found; (b) a statement that such catalog or established price list: (1) is regularly maintained; (2) is published or otherwise available for inspection by customers; (3) states the prices at which sales are currently made to a number of buyers. (c) A statement that such items are commercial items sold in substantial quantities to the general public, at the prices list in the above mentioned catalog or established pricelist; (d) a statement that the quoted prices, including consideration of any discount or rebate arrangement, do not exceed prices charged the offerors most favored customer for like items in similar quantities under comparable conditions. OTHER TERMS AND CONDITIONS: Offerors shall include a completed copy of the provisions at 52.212-3 and 252.212-7000, Offeror Representations and Certifications Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items (Oct 2003), applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Oct 2004) applies to this requisition. The following clauses are applicable: 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19, 52.232-33 and 52.247-34. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Sep 2004) (Deviation) applies to this acquisition. The following clauses are applicable: 52.203-3, 252.225-7001, 252.225-7007, 252.227-7015, 252.227-7037 and 252.247-7024. The Defense Priority and Allocation System (DPAS) rating is a DO-A7. The closing date for receipt of proposals is no later than 2:00 pm (EST) on August 8, 2008. Electronic quotes are encouraged at DLGR_NSWC_XDS11@navy.mil. Proposals may also be faxed to (540) 653-7088 or delivered to NSWCDD, Attn: Code XDS110, Bldg. 183, Rm. 133, 17632 Dahlgren Rd., Suite 157, Dahlgren, VA 22448-5110.
- Web Link
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