SOLICITATION NOTICE
66 -- Scanning Electron Microscope attachment.
- Notice Date
- 2/13/2009
- Notice Type
- Presolicitation
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC San Diego, N00244 FISC SAN DIEGO CA Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024409T0212
- Response Due
- 2/23/2009
- Archive Date
- 3/10/2009
- Point of Contact
- Daniel R. Mahan 8059822190<br />
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for procurement of a commercial item prepared in accordance with the format in FAR Part 12.6 as supplemented with additional information included in this notice and using the simplified acquisition procedures in FAR Part 13.5. A Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The RFQ number is N00244-09-T-0212. This announcement constitutes the only solicitation/RFQ. The Government intends to award on full and open competition. The pertinent NAICS Code is 334516. All quotes received before the closing date of this combined synopsis/solicitation will be considered by the government. The agency requirement is for the procurement of attachments to a scanning electron microscope in accordance with the enclosed specifications This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-29 and DFARS-DCN 20090115. The provisions at FAR 52.212 1, Instructions to Offerors, Commercial Items applies to this acquisition. Offerors should pay particular attention to this clause. Evaluation criteria for selection of the contractor are (in order of importance): (i) technical capability of the item offered to meet the Government requirement; and (ii) price. Technical descriptions addressing technical capability of the item offered to meet the Government requirement will be evaluated as Technically Acceptable or Technically Unacceptable. Technical descriptions evaluated as Technically Unacceptable will not be considered for award. Capability will be provided by the offeror in the form of company literature, brochures, or specifications. Offeror must include a complete copy of the provision at 52.212 3, Offeror Representations and C! ertifications - Commercial Items, with their offer, and also at DFARS 252.212 7000, Offeror Representations and Certifications - Commercial Items. The clause at FAR 52.212 4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at FAR 52.212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following additional clauses cited within FAR clause 52.212 5 are applicable to this acquisition, and are hereby included By Reference: 52.203 6, 52.219 4, 52.219 8, 52.222 21, 52.222 26, 52.222 35, 52.222 36, 52.222 37, 52.225 3, 52.225 13, and 52.232 33. 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, applies to this acquisition. The following additional clauses cited within DFARS clause 252.212 7001 are applicable to this acquisition, an! d are hereby included By Reference: 252.205 7000, 252.225 7001, 252.225 7012, 252.243 7002, and 252.247 7023. DFAR 252.204 7004, Required Central Contractor Registration (CCR), applies to this solicitation, therefore FAR clause 52.212 3 paragraph (b), relating to TIN number, does not apply to this solicitation. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of an order. Please ensure compliance with this regulation when submitting your quote. Utilize the CCR website at http://www.ccr.gov and/or call the CCR Assistance Center at 1-888-227-2423 for more information. DFARS 252.225 7000, Buy American Act - Balance of Payments Program Certificate, applies to this solicitation. Delivery shall be 60 days after award of contract with early delivery authorized. There is an anticipated contract award date of no later than 06 March 2009. Delivery will be FOB Destination to Naval Postgraduate School, Department of Mechanical and Astronautical Engineering, Watkins Hall, Building 245, 700 Dyer Road, Montere! y, CA 93943 - 5146 with all charges for shipping and transportation pre-paid, in accordance with the clause FAR 52.247 34 titled FOB DESTINATION (NOV 1991). Any questions resulting from this synopsis/solicitation must be received no later than 1200 18 February 2009 and must be submitted via email to daniel.mahan@navy.mil. Proposals (original and one copy) are due 23 February 2009 by 1630 at the Fleet and Industrial Supply Center San Diego - Port Hueneme, Naval Base Ventura County, 3350 Patterson Road, Building 801, Port Hueneme, CA 93043. Quotes may be emailed to Daniel R. Mahan at daniel.mahan@navy.mil. In order to hand deliver offers, carriers must check in at the Pass and Identification Office located at CBC Port Hueneme Base, Port Hueneme, CA, Building 1183 (adjacent to the Sunkist Gate on Ventura Road) Phone: 805-982-5003. Offerors are cautioned to leave enough time to be processed by the Pass and Identification Office. A valid driver's license and evidence of ve! hicle registration and insurance will be required at Building 1183. Failure to obtain access to the issuing office shall not be justification for consideration of a late proposal by the Government. Caution to Offerors: No contract will be awarded under this solicitation at greater than reasonable prices.
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