Aircraft Wire

This is a public notice for acquisitions over $25,000.00. This is a combined synopsis/solicitation for commercial items prepared and processed in accordance with the Federal Acquisition Regulations (FAR) Part 12.6 as supplemented with additional information included in this notice. This is a solicitation from the U. S. Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), Eastern Acquisition Division - Kansas City Office. The requirement is for seven different aircraft wire for aircraft located at NOAA Aircraft Operations Center (AOC) at MacDill AFB, Tampa, FL. This notice constitutes the only Request for Quote (RFQ). Written offers are being requested. A hardcopy written RFQ will not be issued. DOC, Eastern Acquisition Division - Kansas City Office requires that all contractors doing business with this office be registered with the Central Contractor Registry (CCR). No award can be made to a company not registered in CCR. For additional information and to register in CCR please access the following web site: http://www.ccr.gov. In order to register, all offerors must have a Dunn & Bradstreet Number. A Dunn & Bradstreet number may be acquired free of charge by contacting Dunn & Bradstreet on-line at http://www.dnb.com/eupdate or by phone at (800) 333-0505. All contractors are also required to complete online Representations and Certifications at http://ORCA.BPN.GOV. This notice is hereby issued as RFQ WC133M-10-RQ-0529. This RFQ and the following incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-39. CLAUSES AND PROVISIONS The FAR and CAR clauses incorporated into this acquisition are: 52.212-1 Instructions to Offerors - Commercial Items (JUN 2008) [Paragraph (c) is amended from 30 days to 60 days] 52.212-3 Offeror Representations and Certifications Commercial Items (AUG 2009) 52.212-4 Contract Terms and Conditions (MAR 2009) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (FEB 2010), Section (b) (1), (8)(i), (18), (19), (20), (21), (22), (24), (33), and (38). 52.247-32 F.O.B. Origin, Freight Prepaid (Feb 2006) 1352.201-70 Contracting Officer's Authority (APR 2010) 1352.201-71 Organizational Conflict of Interest (APR 2010) 1352.209-73 Compliance with the Laws (APR 2010) 1352.246-70 Place of Acceptance (APR 2010) FAR clauses and provisions are available on the internet website: http://www.acquisition.gov/far. CAR clauses and provisions are available on the internet website: http://oamweb.osec.doc.gov/docs/DOC_Local_Clauses_PM2000-03A2.pdf TIME OF DELIVERY: The Government requires delivery to be made within 10 weeks after receipt of order. Offers that propose delivery that will not clearly fall within the applicable required delivery period may be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required. If the offeror proposes no other delivery schedule, the required delivery schedule will apply. PRICE/QUOTE: This is an order for commercial services. The line items will be quoted and completed in accordance with the terms and conditions specified herein. Prices quoted for the contract line items shall be firm-fixed price inclusive of all costs. SPECIAL NOTE: THIS APPLIES TO ALL LINE ITEMS. MINIMUM CONTINUOUS WIRE LENGTHS OF 800 FEET - MAXIMUM SPOOL DIAMETER IS 16 INCHES. LINE ITEM 0001: Aircraft Wire: 8 AWG unshielded, PN M22759/86-8-6 Outer Jacket Blue Quantity: 7800 Unit: FT Unit Price: $_______ Amount: $_______ LINE ITEM 0002: Aircraft Wire: 12 AWG unshielded, PN M22759/91-12-6 Outer Jacket Blue Quantity: 6000 Unit: FT Unit Price: $_______ Amount: $_______ LINE ITEM 0003: Aircraft Wire: 16 AWG unshielded, PN M22759/91-16-6 Outer Jacket Blue Quantity: 3500 Unit: FT Unit Price: $_______ Amount: $_______ LINE ITEM 0004: Aircraft Wire: 10 AWG unshielded, PN M22759/91-10-6 Outer Jacket Blue Quantity: 500 Unit: FT Unit Price: $_______ Amount: $_______ LINE ITEM 0005: Aircraft Wire: 6 AWG unshielded, PN M22759/86-6-6 Outer Jacket Blue Quantity: 500 Unit: FT Unit Price: $_______ Amount: $_______ LINE ITEM 0006: Aircraft Wire: 4 AWG unshielded, PN M22759/86-4-6 Outer Jacket Blue Quantity: 500 Unit: FT Unit Price: $_______ Amount: $_______ LINE ITEM 0007: Aircraft Wire: 6x20 AWG Cable unshielded, PN M27500-20WP6U24 Outer Jacket Blue Quantity: 1000 Unit: FT Unit Price: $_______ Amount: $_______ LINE ITEM 0008: Shipping/Handling Charges, if any, for all of the above line items Quantity: 1 Unit: EA Unit Price: $_______ Amount: $_______ Signed and dated quotes must be submitted. Quotes must be received on or before 2:00 PM (Central Daylight Time) on May 5, 2010. Quotes may be faxed to 816-274-6922 attn: Sharon Clisso or e-mailed to [email protected]. Quotes submitted in response to this notice must include the following in order to be considered responsive to this request. 1. A completed copy of the provisions contained in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Annual Representations and Certifications may be made at http://orca.bpn.gov and state in the quote that the Online Representations and Certifications Application (ORCA) has been completed.) 2. Pricing information for Line Items 0001 through 0008 3. Delivery Date The evaluation of quotes will be conducted as a commercial item acquisition in accordance with FAR Part 12. All responsible offerors may submit a response to this notice which will be considered by the agency.