Solicitation Number:

N65236-08-R-0208

Notice Type:

Combined Synopsis/Solicitation

Synopsis:

This is a combined synopsis/quotation (RFQ) for commercial items prepared inaccordance with the format in Subpart 13.5 as supplemented with additional
information included in this notice. This announcement constitutes the only
quotation and a written solicitation will not be issued. The Government shall
make award on an all or none basis. FAR 52.212-2 Evaluation-Commercial
Items applies with evaluation factors of: (1) availability to meet
schedule; (2) price. The following FAR Clauses are incorporated by
reference: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-4
Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive Orders-
Commercial Items, which incorporate the following Clauses: 52.203-6
Restrictions on Subcontractor Sales to the Government; 52.219-8 Utilization of
Small Business Concerns; 52.222-21 Prohibition of Segregated Facilities;
52.222-26 Equal Opportunity (E.O. 11246); 52.222-35 Affirmative Action for
Disabled Veteran Era (38 U.S.C. 4212); 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C. 793); 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-5
Trade Agreements; 52.225-13 Restriction on Certain Foreign Purchases (E.O.
12722, 12724, 13059, 13067, 13121 and 13129); and 52.232-33 Payment by
Electronic Funds Transfer- Central Contractor Registration; 52.247-34 F.O.B.
Destination; 252.211-7003 Item Identification and Valuation; 252.212-7000
Offeror Representations and Certifications Commercial Items; 252.211-7003
Item Identification and Valuation; 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders Applicable to
Defense Acquisitions of Commercial Items; 252.225-7000 Buy American Act
Balance of Payments Program Certificate; 252.225-7031 Secondary Arab
Boycott of Israel; 252-246-7000 Material Inspection and Receiving Report. The
following local clauses are included: C-304 Compliance with Specifications; G-
317 WAWF Invoicing Instructions (Fixed Price Contracts) (VAR 2). Offerors will
complete the information in 52.212-3 Offeror Representations and
Certifications-Commercial Items and submit with response to this RFQ. The
Offeror may obtain the full text of the clauses electronically at web site
http://www.arnet.gov/far. Request for Quotation incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC) 2001- 24. The
North
American Industry Classification System Code (NAICS) is 423430; Size
Standard is 100 employees. Closing date or response date for this
synopsis/quotation is 01 August 2008 at 11:00am, Eastern Standard Time.
Only written responses will be accepted. Responses can be submitted via the e-
commerce website, Attn: Penny Leya in MS Word format. All responsible
sources may submit a quotation which will be considered by the agency. Oral
communications are not acceptable in response to this notice. The
requirements are for a Firm-Fixed Price contract. Solicitation N65236-08-R-
0208 will be issued on an unrestricted basis for full and open competition.

Items, Part Numbers, Quantities and Brief Description are included in the
attachment.

A PROPORAL FOR ALL OR NONE WILL BE ACCEPTED. ITEMS MARKED WITH AN
ASTERICK ARE BRAND NAME ONLY AND NO SUBSTITUTIONS WILL BE ACCEPTED.
ALL OTHER ITEMS WHICH ALLOW FOR A SUBSTITUTION SHALL INCLUDE THE
SALIENT CHARACTERTICS FOR THE SAME FIT, FORM AND FUNCTION OF THE
ITEM REQUESTED.

Inspection/Acceptance: Destination - All material will be inspected and
accepted
at SPAWARSYSCEN Charleston.

Required delivery date: 6 weeks after receipt of the order or before.

Place of Delivery: Space and Naval Warfare Systems Center Charleston, Bldg.
1639, North Charleston, S.C. 29419.

Any additional contract requirements or terms and conditions determined by
the contracting officer to be necessary for this acquisition and consistent
with
customary commercial practices will be incorporated.

Award will be made in accordance with FAR Part 13.5, Simplified Acquisition
Procedures. Response to this announcement must be received no later than
01 August 2008, 11:00 a.m. EST.

Additional Info:

Click on this link to access the SPAWAR Solicitation Page

Contracting Office Address:

P.O. Box 190022, North Charleston SC 29419-9022

Point of Contact(s):

Point of Contact - Penny Leya, Contract Specialist, 843-218-5927; Penny Leya, Contracting Officer, 843-218-5927 Contract Specialist