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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 4, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20 -- Install Liquid Cargo Control Console Reverse Keyboard Video Monitor Switch

Awarded
N40442-08-T-5006Federal

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The Military Sealift Fleet Support Command intends to award a firm fixed price sole source purchase order to Converteam for the installation of a KVM switch on the USNS Alan Shepard. This project requires the installation of hardware to allow cross-control of the port and starboard LCCC MCC stations, utilizing a design identical to a previous installation on the USNS Lewis and Clark. The contractor is responsible for providing all necessary materials, including switches, cables, monitors, and peripherals, as well as performing system configuration, testing, and user training for ship personnel. The work is scheduled to take place from November 15 to November 26, 2007, at the NASSCO Shipyard in San Diego, California. Key deliverables include three hard copies and one electronic copy of the wiring diagrams provided to the ship's Chief Engineer. The procurement is conducted under FAR 13.5 for commercial items, with NAICS code 334119. The contractor must coordinate security clearances through the vessel's Master and maintain appropriate insurance coverage, including Longshoreman's and Harbor Workers' Compensation Act coverage.

General Info

Contract Value

$16,063

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

San Diego, CA 92123, VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf
Contacts1 person available
OfficeNORFOLK, VA, 23511, USA
Office AddressNORFOLK, VA, 23511, USA
Contacts
Cynthia M ClemonsContract Specialist

Full Description

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The Government intends to award a Sole Source Purchase Order to CONVERTEAM, 610 EPSILON DR., PITTSBURGH, PA 15238. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This requirement will be awarded using the procedures under FAR 13.5 ?Test Program for Commercial Items of the Clinger-Cohen Act of 1966?. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N40442-08-T-5006 and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11. This is a full and open unrestricted competition. NAICS 334119 applies. Military Sealift Fleet Support Command (MSFSC), Virginia Beach, VA intends to award a firm fixed price purchase order to CONVERTEAM for the following: A. Statement of Work: Provide services to the USNS ALAN SHEPARD (T-AKE 3) and accomplish installation of a KVM switch that allows cross-control of the port and starboard LCCC MCC stations. Design of this installation shall be identical to the installation accomplished on USNS LEWIS & CLARK (T-AKE 1) during PSA in the Feb 2007 time frame. Provide all material to effect a completely functional installation including (but not limited to) KVM switches, cables, monitors, keyboard/mouse kits, speakers, etc. Configure and test the system upon completion of installation, and shall provide one-time user training to ship?s force personnel. B. Place and Period of Performance: 15-26 Nov 2007 at NASSCO Shipyard - San Diego, CA C. Deliverables: Provide three (3) hard copies and one (1) electronic copy of the wiring diagram to the ship?s Chief Engineer. D. MSFSC POCs: a) Ivo Palihnich MSFSC Port Engineer - USNS ALAN SHEPARD Code N43c Tel: +1 (555) 000-0000 b) Loren Massey Chief Engineer, USNS ALAN SHEPARD Tel: +1 (555) 000-0000 D. Security Office/Visitor Control CONVERTEAM shall send clearance/visitor requests to the vessel?s Master (contact@example.gov], prior to reporting on board. E. Travel: Local travel in accordance with the basic contract. F. Acceptance: Individual assigned by MSFSC Contracting (Code N10) as COR on this contract. Period of Performance: 15- 26 November 07. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far/ http://www.acq.osd.mil/dp/dars/dfars/dfars.html 52.204-7 Central Contractor Registration; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items Alternate I. The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov . After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications?Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items; Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders the following clauses apply and are incorporated by reference: 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans, 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans, 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration; and 52.215-5 Facsimile Proposals +1 (555) 000-0000. The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A; 252.209-7001 Disclosure of Ownership 252.209-7004 Subcontracting w/ Firms Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program, 252.225-7000 Buy American Act--Balance of Payments Program Certificate, 252.232-7003 Electronic Submission of Payment Requests; and +1 (555) 000-0000 REAs 252.247-7023 Transportation of Supplies by Sea Alternate III. Addendum to 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (q) Other Compliances required: Federal Law and regulation require Government contractors to possess appropriate insurance coverage for their employees. The Government reserves the right to request evidence of appropriate insurance, including Longshoreman's and Harbor Workers' Compensation Act (LHWCA) coverage required to perform work on or near ships. (33 U.S.C. S903(a)). At a minimum, responsible sources shall provide the following: a price proposal which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by 9 October, 10:00 A.M. EST. Offers can be emailed to contact@example.gov or faxed to +1 (555) 000-0000 Attn: Cynthia Clemons. Reference RFQ #: N40442-08-T-5006 on your quote.

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