MODIFICATION
70 -- VICOR POWER SUPPLY COMPONENTS
- Notice Date
- 4/27/2012
- Notice Type
- Modification/Amendment
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-12-T-6666
- Response Due
- 5/3/2012
- Archive Date
- 6/2/2012
- Point of Contact
- Point of Contact - BELINDA SANTOS, Contract Specialist, 619-553-4502; Jeannette L Perez, Contracting Officer, 619-553-9046
- E-Mail Address
-
Contract Specialist
(belinda.santos@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared inaccordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation number for this request for quotation (RFQ) is N66001-12-T- 6666. The government is soliciting quotes for the purchase of commercial supplies. This solicitation is set-aside for small businesses. The applicable NAICS is 334419. The size standard is 500 employees. Basis for award: The government anticipates awarding a firm-fixed price purchase order. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-58 (4/18/12) and Defense Federal Acquisition Regulation Supplement (DFARS), April 20, 2012. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items are in the e-Commerce website at https://e-commerce.sscno.nmci.navy.mil. Current Version - Brand Name 52.211-6, FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108-78), 52.222-3, Convict Labor (E.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity (E.O. 11246), 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) also applies to this acquisition. Current Version - DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). ITEM 0001 - C 250/425/375 48v/8.33A, P/N V375A48C499BG3, QTY = 25 EACH ITEM 0002 C 250/425/375 5v/10A, P/N V375C 5C 50BG3, QTY = 25 EACH ITEM 0003 C 250/425/375 12v/6.25A, P/N V375C12C75BG3, QTY = 25 EACH ITEM 0004 INMATE, 900, BOB, SL 5 SET, P/N 18364, QTY = 11 EACH ITEM 0005 - SOFT HB VI-HAM-CL ROHS, P/N VE-HAM-CL, QTY = 27 EACH ITEM 0006 HOLDUP BOX/HAM 470UF 2.346IN, P/N HUB470-P, QTY = 25 EACH ITEM 0007 MICRO THERMATE THERMALPADS 10PC (10 PER PACKAGE), P/N 20265,QTY = 30 ITEM 0008 MODULE SHIELD MICRO, P/N 30143, QTY = 25 EACH ITEM 0009 - SHIPPING IF ANY SHIP TO ADDRESS: SSC PACIFIC, SAN DIEGO, CA QUOTE INFO: INCLUDE UNIT PRICE AND TOTAL FOR EACH LINE ITEM. This RFQ closes on May 3, 2012 at 1:00 PM, Pacific Daylight Time (PDT). Quotes must be sent via the e-commerce website at https://e- commerce.sscno.nmci.navy.mil. The point of contact for this solicitation is Belinda Santos at Belinda.Santos@navy.mil. Please include RFQ N66001-12-T-6666 on all inquiries. All responding vendors must be registered to ORCA and Central Contractor Registration (CCR) programs prior to award of contract. Information to register in CCR can be found at http://www.ccr.gov. and ORCA http://www.bpn.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/245200e007cb1d2d11655b517fceb997)
- Place of Performance
- Address: OLD TOWN RECEIVING SAN DIEGO, CA
- Zip Code: 92152
- Zip Code: 92152
- Record
- SN02734169-W 20120429/120428000635-245200e007cb1d2d11655b517fceb997 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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