58 -- AN/AVS-9 NIGHT VISION GOGGLES

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number M00146-06-T-3363 is hereby issued as a Request for Quotation; however, the Marine Corps Air Station intends to issue a sole source contract to I T T Night Vision, 7635 Plantation Road, Roanoke, VA, Cage Code 13567. This night vision goggle the only one that has been approved by NAVAIR Patuxent River, MD. The night vision goggles will be used for the Air Traffic Controllers to provide greater resulution, longer range and better depth perception while controlling aircraft. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11 and Defense Acquisition Circular 98-78. This procurement is under the North American Industry Classification System code 333314, with a small business size standard of 500 employees. This requirement is for a firm fixed priced contract for the following item: Item 0001, 12 each Night Vision Goggles, Model number F4949R-VG, Part number 264359-47. (No substitites). Quote must contain unit prices, extended prices, delivery date, terms of payment, company name, address, name of individual quoting, phone and fax numbers. The delivery requirements are FOB destination to Marine Air Control, Squadron 2, Attn: Receiving Officer, Building 159, Bay Door T4, MCAS Cherry Point, NC 28533. Quote the earliest possible delivery date. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers - Commercial Items (JAN 2006). FAR 52.212-1 Addendum. The following additions/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision is hereby incorporated by reference: 52.211-14 Notice of Priority Rating For National Defense Use (SEPT 1990). 52.212-2, Evaluation - Commercial Items. The Government will award a contract resulting form this solicitation to the responsible offeror whose quote, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Price 2. Technical capability to meet required specifications. 3. Delivery FAR 52.212-3, Offer Representation and Certifications-Commercial Items (MAR 2005), Alternate I (APR 2002). A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items (SEPT 2005). FAR 52.212-4 Addendum. The following additions/changes are made to FAR Clauuse 52.212-4, which is incorporated by reference: The following clause is hereby incorporated by reference: 52.211-15 Defense Priority and Allocation Requirement (SEPT 1990). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items FEB 2006), to include clauses (14) (15) (16) (17) (18) (19) (20) (26) and (31). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2006), applies with the following clauses applicable for paragraph (b); (12)(i) 252.225-7036 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program (JUN 2006) (ii) Alternate I (JAN 205) (17) 252.232-7003 Electronic Submission of Payment Requests (MAY 2006) and (20)(i) 252.247-7023, Transportation of Supplies by Sea (MAY 2002). This requirement will be awarded using the procedures at FAR 13.5. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9E. Quotes must be received no later than 3:00 p.m., local time, September 11, 2006. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate Contracting Department Attn: Debora Berget code SUL3G Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM. See Numbered Note 22.