N0042120Q0108.doc
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- Thermometer Federal contract opportunity
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- N0042120Q0108
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Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 75 |
| Each |
P/N:FLK 1524-156
FFP
THERMOMETER
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: 6635
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 75 |
| Each |
MIL-STD 130UID LABEL
FFP
IUID LABEL
PSC CD: 7530
NET AMT
Section C - Descriptions and Specifications
SOW
Statement of Work
A. Background
The use of NAVAIR METCAL equipment funding is to procure Calibration Standards (CALSTDs) and ancillary equipment for Aviation Fleet Intermediate Calibration Activities, Fleet Training Activities and Aviation Navy Calibration Laboratories (NCLs) to support Aviation Organizational and Intermediate (I) level maintenance assets. All Cal Standards listed for procurement must first go through an approval process. This process includes: initial submission by the fleet; review and prioritization by the Fleet TYCOM’s; laboratory workload justification and standardization review by a NAVAIR METCAL technical review team; overall procurement strategy reviews to assess overall program objectives, priorities and funding.
REQUIREMENTS:
1. Mfr. one-year warranty with a warranty certificate.
2. Calibration Certificate and calibration sticker (as applicable for each unit)
3. Units shall be serialized.
4. Include shipping to destination below.
5. Manufacturer’s Standard Operating and servicing manuals (CD version acceptable) shall be provided with each unit. The DFARS clause listed below must be referenced in all contracts and the manufacturer made aware that the use/reproduction of tech data/manuals (for government use only) will follow these use guidelines.
DFARS SUBPART 227.71 - Rights in Technical Data
B. Tasking:
The contractor shall provide the following equipment:
1) P/N 1524-156 Thermometer handheld Qty 75
To include the following:
a) Input channels: 2
b) Logging: 15,000 time and date stamped; 25 readings with statistics
c) Sample interval (normal) : 1 second
d) Sample interval (fast mode): 0.3 seconds
e) Sensor types: PRTs, RTDs, thermistors, and thermocouples
f) Thermocouple types: C, E, J, K, L, M, N, T, U, B, R, S
g) Operating temperature: -10°C to 60°C
h) Size: 96 x 200 x 47 mm
i) Millivolt range and accuracy: –10 mV to 75 mV ±(0.005% + 5 μV)
j) Resistance range and accuracy:
a. 0 Ω to 400 Ω ±(0.004% + 0.002 Ω)
b. 200 Ω to 50 kΩ ±(0.01% + 0.5 Ω)
c. 50 kΩ to 500 kΩ ± (0.03%)
k) Temperature coefficient, voltage (–10°C to 13°C, +33°C to 60°C): ±(0.001%/°C + 1 μV/°C)
l) Temperature coefficient, resistance (–10°C to 13°C, +33°C to 60°C):
a. 0.0008%/°C + 0.0004 Ω (0 Ω to 400 Ω)
b. 0.002%/°C + 0.1 Ω (0 Ω to 50 kΩ)
c. 0.06%/°C + 0.1 Ω (50 kΩ to 500 kΩ)
m) Excitation current, resistance:
a. 1 mA (0 Ω to 400 Ω)
b. 10 μA (0 Ω to 50 kΩ)
c. 2 µA (50 kΩ to 500 kΩ)
2) UID LABELS QTY 75
C. Deliverables
Delivery of the equipment will be to the following address:
NAVAIR Calibration Standards
BLDG 612, Bay 9 MCAS
Beaufort, SC 29904
D. Delivery Date
Delivery shall be no later than 6 weeks after award of contract, and shall be absolutely no later than 03-15-20
*****Early delivery accepted****
E. Invoicing
a. All invoicing shall be submitting into Wide Area Workflow for payment after all material is received in the condition as stated in section B.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| 15-MAR-2020 |
| 75 |
| 4.0 |
NAVAIR ISS FACILITY BLDG 612, BAY12 MCAS
BEAUFORT SC 29904-5010
N48535
| 0002 |
| 15-MAR-2020 |
| 75 |
| (SAME AS PREVIOUS LOCATION) |
N48535
CLAUSES INCORPORATED BY REFERENCE
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
Section G - Contract Administration Data
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.232-7006 |
| Wide Area WorkFlow Payment Instructions |
| DEC 2018 |
Section I - Contract Clauses
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-21 |
| Basic Safeguarding of Covered Contractor Information Systems |
| JUN 2016 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.212-5 |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items |
| JAN 2020 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.252-2 |
| Clauses Incorporated By Reference |
| FEB 1998 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.204-7000 |
| Disclosure Of Information |
| OCT 2016 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| DEC 2019 |
| 252.211-7003 |
| Item Unique Identification and Valuation |
| MAR 2016 |
Section K - Representations, Certifications and Other Statements of Offerors
CLAUSES INCORPORATED BY FULL TEXT
52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)
(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub.L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that --
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that --
(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months, 4.0
NAVAIR ISS FACILITY BLDG 612, BAY12 MCAS
BEAUFORT SC 29904-5010
TEL: FAX:
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER)
PAGE OF PAGES
1. REQUEST NO.
2. DATE ISSUED
RATING
N0042120Q0108
27-Jan-2020
5a. ISSUED BY
8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE
IMPORTANT:
This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this
Request for Quotations must be completed by the quoter.
11. SCHEDULE
(Include applicable Federal, State, and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
(f)
SEE SCHEDULE
AMOUNT
No.
NOTE: Additional provisions and representations [ ] are [ ] are not attached.
13. NAME AND ADDRESS OF QUOTER
(Street, City, County, State, CAGE and
ZIP Code)
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF
QUOTATION
16. NAME TITLE AND EMAIL OF SIGNER
(Include area code)
TELEPHONE NO.
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 18
(REV. 6-95)
PREVIOUS EDITION NOT USABLE
Prescribed by GSA
FAR (48 CFR) 53.215-1(a)
THIS RFQ
X
[ ] IS
[ ] IS NOT A SMALL BUSINESS SET-ASIDE
6. DELIVER BY
(Date)
SEE SCHEDULE
AND/OR DMS REG. 1
UNDER BDSA REG. 2
4. CERT. FOR NAT. DEF.
3. REQUISITION/PURCHASE
REQUEST NO.
NAVAL AIR WARFARE CENTER AD (PAX) __
2.5.1.5.15 22473 MILLSTONE ROAD, BLDG 505
PATUXENT RIVER MD 20670-1127
9. DESTINATION
(Consignee and address, including ZIP Code)
7. DELIVERY
X
FOB
DESTINATION
[ ] OTHER
(See Schedule)
30-Jan-2020
(Date)
PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:
10.
benjamin.r.flores@navy.mil
BENJAMIN R. FLORES JR.
(Name and Telephone no.) (No collect calls)
5b. FOR INFORMATION CALL:
d. CALENDAR DAYS
c. 30 CALENDAR DAYS
b. 20 CALENDAR DAYS
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS
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