16 -- Saber Vehicle Adapters

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 AV6R100300R177-01 and this solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-06(FAC), 02 February 2006. The U.S Special Operations Command has a requirement to purchase Saber Radio System Vehicle Adapters. The intended source is Motorola USFGMD, 7031 Columbia Gateway DR, 3rd Floor, Columbia, MD 21046. Authority and Justification is 10 U.S.C. 2304(c)(1), FAR 6.302-1. Only one responsible source and no other supplies or services will satisfy agency requirements. The associated NAICS code is 334220 and small business standard of 750 employees. The government intends to purchase the following items: 1505159T02 HOUSING, TOP 30 ea, - 1505157T02 HOOD, SVA 30 ea, - 0105954T41 UNIVERSAL, CONN 50 ea, - 83405712U01 LCD FLEX 10 ea, - 3605163T01 KNOB 50 ea, - RPX4722A KIT, PTT CONT. 10 ea, - NHN6440A SABER HOUSING 10 ea, - 1505158T02 HOUSING, BOTTOM 30 ea, - 0105951T05 ASSY, FRONT HOUS 50 ea, - NLD8750 ASSY, VHF MAIN 10 ea, - RPX4690A KIT, FREQ KNOB 10 ea, - 6105357T01 LIGHT PIPE 30 ea. A Firm Fixed Price (FFP) type contract is contemplated. The delivery required is within 6 weeks after receipt of order. Place of delivery will be MSSA/CRP HHC 160TH SOAR (ABN) 7244 Nightstalker Way, Attn: Herron Floyd, Ft Campbell, KY 42223-6012. FOB is Destination. The Inspection / Acceptance is at Origin by a Government QAR. Partial and early delivery is authorized at no additional cost to the Government The following provisions and clauses are applicable to this procurement: 52.207-4 Economic Purchase Quantity Supplies; 52.212-1 Instructions to Offerors—Commercial; 52.212-3, Offeror Represetations and Certifications—Commercial Items (Offerors are instructed to complete this section and return with their quote); 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 and the following addenda applies to this clause: CREDIT CARD PAYMENT - 252.204-7004 Required Central Contractor Registration; 252.211-7003 Item Identification and Valuation; 252.212-7000 Offeror Representations and Certifications – Commercial Items; 252.232-7003 Electronic Submission of Payment Requests. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items The Defense Priorities and Allocations System (DPAS) assigned rating is DOA1. Proposals are being accepted through mail, e-mail: [email protected] and by fax: 757-878-4199. The anticipated award date is 13 February 2006. No telephone requests will be accepted. Solicitation will be made available to interested parties by way of the Federal Business Opportunities System (FEDBIZOPPS). See Number Note(s): 22. FAR Part 15, Acquisition of Commercial Items, will be utilized.