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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.The solicitation number is H92244-06-Q-0141 and is issued as a request for quotation (RFQ). A Firm Fixed Price (FFP) contract is contemplated. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12 effective 4 August 2006. In accordance with FAR 11.105 this procurement will be conducted under other than full and open competition with specific brand name equipment required. The associated NAICS code is 314999. The Naval Special Warfare Development Group (NSWDG) has a potential requirement to procure the following: CLIN 0001 P/N 603100 Oxygen Supply Sys, S88, PHAOS Quantity 25 Each CLIN 0002 P/N 605100 Console, 8 Man (Assembly Only) Quantity 5 Each CLIN 0003 P/N 603810 Mask, Regular with Comms, Metallic Quantity 200 Each FOB POINT: Destination RDD: 120 days (partial deliveries will be accepted) INSPECTION: Destination ACCEPTANCE: Destination The following provisions are incorporated into the RFQ: FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jul 1995) Alternate I FAR 52.204-6 Data Universal Numbering System (DUNS) (Oct 2003) FAR 52.204-7 Central Contractor Registration (Oct 2003) FAR 52.212-1 Instructions to Offerors Commercial Items (Jan 2006) FAR 52.212-2 Evaluation Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror who offers brand name specific equipment conforming to the solicitation which will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: i) past performance and contractor experience ii) price; FAR 52.212-3 Offeror Representations and Certifications Commercial Items Alternate I (Apr 2002). All FAR representations and certifications shall be submitted through Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.212-4 Contract Terms and Conditions Commercial Items (Sep 2005) FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Deviation) (Feb 2006) FAR 52.219-8 Utilization of Small Business Concerns (May 2004) FAR 52.222-26 Equal Opportunity (Apr 2002) FAR 52.222-35 Alt I Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) FAR 52.222-36 Alt I Affirmative Action for Workers with Disabilities (Jun 1998) (Alternate I) FAR 52.222-39 Notification of Employee rights Concerning Payment of Union Dues or Fees (Dec 2004) FAR 52.222-41 Service Contract Act of 1965, as Amended (Jul 2005) FAR 52.217-5 Evaluation of Options (Jul 1990) FAR 52.225-13 Restriction on Certain Foreign Purchases (Feb 2006) FAR 52.222-3 Convict Labor (Jun 2003) FAR 52.222-41 Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003) FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) DFARS 252.211-7003 Item Identification and Valuation (Jan 2004) DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items (Jun 2005) will be completed and submitted with the proposal. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Feb 2006) FAR 52.203-3 Gratuities (Apr 1984) DFARS 252.232-7003 Electronic Submission of Payment Requests (Jan 2004) DFARS 252.243-7002 Requests for Equitable Adjustment (Mar 1998) The Defense Priorities and Allocations System (DPAS) and assigned rating of this procurement is DOC9. FOB Point is destination. POINTS OF CONTACT: a. Contract Specialist is Christine Anderson,
[email protected], (757) 492-7960 extension 2210, fax (757) 492-7954 b. Contract Specialist (Alternate) LT Erika Fugere,
[email protected], (757) 492-7960 extension 2808, fax (757) 492-7954 c. Technical Point of Contact is Jesse Resner,
[email protected], (757) 492-7960 extension 2233 All responsible sources may submit a quotation which shall be considered by the agency. All communications regarding this procurement, INCLUDING all requests for additional information, must be in writing and submitted via email to Christine Anderson at
[email protected]. Quotations shall be prepared and sent to the attention of Christine Anderson by email to
[email protected], by fax to (757) 492-7954 or U.S. postal mail to NSWDG, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299 to be received no later than 27 September, 2006, 12:00 p.m. Eastern Standard Time (EST). Vendors must be registered in the Central Contractor Registration (CCR) at http://www.ccr.gov prior to award.