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66 -- Ohio-Semitronics Meter Kit

Notice Date
Notice Type
Combined Synopsis/Solicitation
334515 — Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contracting Office
Department of the Navy, Naval Supply Systems Command, FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX, N00189 FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX Building 153, 6th Floor Portsmouth, NH
ZIP Code
Solicitation Number
Response Due
Archive Date
Point of Contact
Rachel Toracinta 207-438-6818
Small Business Set-Aside
Total Small Business
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 (https://www.neco.navy.mil/ ). The RFQ number is N00189-09-Q-PP97. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-33 and DFARS Change Notice 20090115. 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/dars/dfars/html/current/252201.htm. The NAICS code is 334515. This requirement is unrestricted. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: THESE ITEMS ARE BRAND NAME MANDATORY DUE TO EXISTING DESIGN OF EQUIPMENT 0001: Meter Kit: Ohio Semitronics P/N 705-4PM(A)-IV with 5000 Amp Shunt; Kit consists of three items: 1) Meter, 7 Digit Display (Discharge Ampere Hour), 2) Meter, 6 Digit Display (Hour Ampere/Hour), and 3) Meter, 7 Digit Display (Charge Ampere Hour). Quantity of two (2). Please provide FOB Delivered/Destination prices. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.219-8, 52.219-14, 52.222-19, 52.223-15, and 52.225-13. Quoters [shall include] [are reminded to include] a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 52.203-3, 252.225-7016, and 252.247-7002. [The Year 2000 Warranty - Commercial Items applies.] 52.223-11, Ozone-Depleting Substances-Commercial Items; 52.253-1, Computer Generated Forms-Commercial Items; 52.233-3, Protest After Award; 52.211-15, Defense Priority and Allocation Requirements; 52.242-15, Stop-Work Order; 52.242-17 Government Delay of Work; and 52.246-1, Contractor Inspection Requirements. 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008), and SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008) Clause M8 "Single Award for All Items" applies (award will be made on an all-or-none basis). This announcement will close at 3:00PM EST on July 31, 2009. Contact Rachel Toracinta who can be reached at 207-438-6818 or email Rachel.toracinta @navy.mil. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and past performance. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Bids by email are not acceptable. Please submit bids via fax at 207-438-1251, or through mail to: Rachel Toracinta, Code 530.RT Bldg. 153, 6th Floor Portsmouth Naval Shipyard Kittery, Maine 03904 *For faxed quotations, it is the responsibility of the offeror to verify that the agency has received the fax. You can confirm receipt by calling Rachel Toracinta at 207-438-6818 by email at Rachel.toracinta@navy.mil All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, cage code, DUNS number, TIN (Tax Identification Number), and payment terms. Clearly indicate whether payment is preferred by purchase card (payment is made with a credit card AFTER material is received), or by WAWF (E.F.T). Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Web Link
FBO.gov Permalink
SN01876509-W 20090717/090716000424-4a0d7fc3575d9c3b74d1224915f5c71f (fbodaily.com)
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