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 (http://www.neco.navy.mil). The RFQ number is N00244-09-T-0021. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-27 and DFARS Change Notice 20080924. It is the contractor's responsibility 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.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/inde! x.htm . The NAICS code is 334418 and the Small Business Standard is 500 employees. This is a competitive, unrestricted action. The Fleet Industrial Supply Center San Diego (Seal Beach Detachment) requests responses from qualified sources capable of providing the following commercial supplies or services as set forth below and in Attachment 1: CLIN 0001: Northrop-Grumman/Denro Nodal Voice Communications Switch, P/N 1011015-001 (Quantity: 7 each)CLIN 0002: Northrop-Grumman/Denro Quad Interface Cards, P/N 11211048-001 (Quantity: 20 each)CLIN 0003: Northrop-Grumman/Denro Control Units, P/N 259304-015 (Quantity: 40 each)CLIN 0004: Software License Fees (Quantity: 40 each) OPTIONAL ITEMS (Reference FAR 52.217-7 Below) CLIN 0005: Northrop-Grumman/Denro Nodal Voice Communications Switch, P/N 1011015-001 (Quantity: 7 each)CLIN 0006: Northrop-Grumman/Denro Quad Interface Cards, P/N 11211048-001 (Quantity: 2 each)CLIN 0007: Northrop-Grumman/Denro Control Units, P/N 259304-015 (Quantity: 4 each)CLIN 0008: Software License Fees (Quantity: 4 each) Delivery is 05/31/2009 or earlier; FOB Destination; Delivery Location is Naval Air Station North Island, San Diego, CA 92135. Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.217-7 -- Option for Increased Quantity -- Separately Priced Line Item (The Contracting Officer may exercise the option by written notice to the Contractor within 45 Days of the final delivery date); 52.247-34, F.O.B. Destination; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items with the following clauses applicable to paragraph (b): 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; 52.222-36, Affirmative Action for Workers with Disabilit! ies; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. Quoters are reminded to include a completed copy of 52.212-3 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 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Domestic Commodities; 252.247-7023, Transportation of Supplies by Sea; 252.247-7024, Notification of Transportation of Supplies by Sea. The proposed contract action is for a brand name or equal product. The brand name, model number, and salient characteristics of the product(s) are as described above and in Attachment 1. FAR 52.211-6 -- Brand Name or Equal is hereby incorporated by reference. Provide information required by FAR 52.211-6 when submitting offers for brand name or equal products. This announcement will close at 3:00 PM PT on 10/29/2008. Contact Michael Kutner who can be reached at
+1 (555) 000-0000 (Voice) /
+1 (555) 000-0000 (FAX) or email
contact@example.gov. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. 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/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
