SOLICITATION NOTICE
59 -- Repair of Loran SSX Transmitter - Clauses - RFQ
- Notice Date
- 7/15/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334511
— Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Engineering Logistics Center, 2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore, Maryland, 21226-5000
- ZIP Code
- 21226-5000
- Solicitation Number
- 2109409B4200HB331
- Archive Date
- 8/4/2009
- Point of Contact
- Brandie B Dunnigan, Phone: 410/762-6446
- E-Mail Address
-
brandie.r.dunnigan@uscg.mil
(brandie.r.dunnigan@uscg.mil)
- Small Business Set-Aside
- N/A
- Description
- Request for Quotation Clauses Terms and Conditions PLEASE READ THIS NOTICE IN ITS ENTIRETY INCLUDING ATTACHMENTS BEFORE CONTACTING THE POC WITH QUESTIONS/COMMENTS. THANK YOU. 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. The commercial item test procedures at FAR 13.5 are also being implemented. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 2109409B4200HB331 and is issued as a Request For Quotation (RFQ). This announcement incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-33 and as supplemented with additional information included in this notice. This acquisition is not set aside for any small business programs, the NAICS code is 334511 and the small business size standard is $7M. The U.S. Coast Guard Engineering Logistics Center intends on awarding a Purchase Order for the repair of Megapulse Inc. repair parts list. Repairs shall be done IAW the attached Statement of Work. The Wage Determination has been attached for the contracting office local area. To see the Wage determination applicable to your local area, go to www.wdol.gov. The contract resulting from this RFQ will have the wage determination for the awarded vendor’s local area. The Vendors interested in providing a quote should submit one to the POC of this notice, preferably by email. The attached Packing Instructions need to be viewed, and along with the vendor’s quote, you must acknowledge if you can meet those shipping standards or will be doing commercial shipping. Along with quote, vendors are required to provide their DUNS, tax ID, and delivery timeframe. If delivery timeframe varies by item, then detail the timeframe by each individual item. Evaluation of the quotes will be based on the criteria in the attached clause 52.212-2. Delivery will be FOB DESTINATION to address: U.S. Coast Guard Engineering Logistics Center Receiving Room, Bldg #88 2401 Hawkins Pt Rd Baltimore, MD 21226 The following FAR Clauses and Provisions apply to this solicitation. Offerors may obtain full text versions of these clauses and provisions electronically at http://www.arnet.gov/far. Offerors shall also review all attached clauses. FAR Provision 52.212-2 -- Evaluation -- Commercial Items (Jan 1999). Offerors are instructed to include a completed copy of Federal Acquisition Regulation (FAR) 52.212-3, "Offerors Representations and Certification--Commercial Items (JUNE 2009)" and Alt 1 included with their quotation, or be registered with Online Reps and Certs https://orca.bpn.gov/. FAR Provision 52.212-1, Instructions to Offerors--Commercial Items (JUNE 2008). FAR Clause 52.204-7, Central Contractor Registration (JUL 2006) is incorporated by reference. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial Items (MAR 2009). FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (JUNE 2009) applies to this acquisition, and is attached in full text with applicable clauses marked. A formal notice of changes, if applicable, will be issued in FedBizzOpps (www.fedbizzopps.gov) via amendment(s). It is each vendor’s individual responsibility to monitor the EPS system for changes. POC for this requirement is Brandie Dunnigan, Purchasing Agent, phone (410) 762-6446, fax (410) 762-6226, and email Brandie.r.dunnigan@uscg.mil. Quotes can be emailed (HIGHLY preferred) or faxed and are due no later than 2PM EST July 20th, 2009.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGELC/2109409B4200HB331/listing.html)
- Record
- SN01876653-W 20090717/090716000619-9a92a4c3e195d7b27cbab193b7c04c37 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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