COMPUTER SUB ASSEMBLY. POWER SUPPLY, CIRCUIT CARD ASSEMBLY
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part:
THIS IS AN ALL OR NOTHING SOLICITATION
Item 1)
NSN: 5998 99-668-7720
EXCITER BOARD 1A5/1B5
MFG NAME: THALES DEFENSE & SECURITY, INC.
PART_NBR: 700141-536-00A
Quantity: FIVE (05) EACH
Item 2)
NSN: 5895 01-515-8456
COMPUTER SUBASSEMBLY
MFG NAME: THALES DEFENSE & SECURITY, INC.
PART_NBR: 700137-536-002
Quantity: TEN (10) EACH
Item 3)
NSN: 6130 01-500-4020
POWER SUPPLY
MFG NAME: THALES DEFENSE & SECURITY, INC.
PART_NBR: 700135-705-001
Quantity: FIVE (05) EACH
Item 4)
NSN: 5998 01-532-6294
CIRCUIT CARD ASSEMBLY
MFG NAME: THALES DEFENSE & SECURITY, INC.
PART_NBR: 700108-536-001
Quantity: FIFTEEN (15) EACH
*** EACH UNIT TO BE INDIVIDUALLY PACKAGED
EACH UNIT TO BE INDIVIDUALLY MARKED
BAR CODING REQUIRED
ITEMS MUST BE RECEIVED NO LONGER THAN 60
DAYS AFTER RECEIPT OF ORDER. IF THE ITEMS RECEIVED DO NOT MEET THE PACKING AND MARKING REQUIREMENTS AS SET FORTH IN THIS PURCHASE DESCRIPTION, THEN THE MATERIAL WILL BE
REJECTED AND RETURNED TO THE VENDOR***
The items are used on various US Coast Guard vessels. All items will be individually packaged and bar-code in accordance with Coast Guard specification IAW SP-PP&M-001. Inspection and acceptance shall take place at Destination after verification of preservation, individual packaging and marking/bar coding requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment.
Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room bldg 88
Required delivery date no later than: DECEMBER 20, 2018
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, 2005-96 (01 NOV 17)
and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 336611 and the business size standard is 1000. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The Coast Guard intends to award on a Firm Fixed Price Contract.
All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer.
The closing date and time for receipt of quote is JULY 27, 2018, at 1:00 PM Eastern Standard Time
OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:
Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal
__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006)
(End of provision)
The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2016); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (June 2016) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.
The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 2015); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (June 2016). The following clauses listed within FAR
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015), 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)52.212-5 are applicable: FAR 44), FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (April 2015)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (May 2014); FAR 52.225-3, Buy American Act-Free Trade Agreement (May 2014)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.
CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts
Purchased for Inventory Control Points from HQ Contracts (OCT 2008).
Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf
Charles B, Shughrue, purchasing agent, Phone ( 410) 762-6249, Fax (410) 762-6715, Email charles.b.shughrue@uscg.mil
