Rental of isolating transformers and cables

LINE ITEMS: 0001AA AND 0001AB

CONTRACT: N00189-12-P-PB17

AWARDEE: A CONTACT ELECTRIC, 2217 ALDINE BENDER RD, HOUSTON TX 77032-3123

AMOUNT: $9,216.00

UNITS 0001AC AND 0001AD FROM THE SOLICITATION HAVE BEEN FULFILLED VIA A GOVERNMENT SOLUTION AND WILL NOT BE AWARDED ON A CONTRACT.





LINE ITEMS: 0002AA THROUGH 0002AH

CONTRACT: N00189-12-P-PB30

AWARDEE: TECLINE SUPPLY, 2285 APPLE TREE PL, ERIE CO 80516-7916

AMOUNT: $56,927.50

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-12-Q-PB17. This solicitation documents and incorporates provisions and clauses in effect through FAC 05-58 and DFARS Change Notice 2012-0420.

It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses:

https://www.acquisition.gov/far/fac.html and http://www.acq.osd.mil/dpap/dars/change_notices.html.

The NAICS code is 532490 and the Small Business Standard is $7 million. This is a SMALL BUSINESS SET ASIDE solicitation. The Portsmouth Naval Shipyard FISC Norfolk Annex requests responses from qualified sources capable of providing: Isolation Transformers and Isolation Transformer Cables. Period of performance is 7/10/12 to 10/29/12; Place of Performance is Point Loma, San Diego, CA. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

The following FAR provision and clauses are applicable to this procurement:

52.212-1, Instructions to Offerors - Commercial Items;

52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items;

52.212-4, Contract Terms and Conditions - Commercial Items [embedded clauses will be incorporated into the award document];

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items

Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:

DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items;

DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including



METHOD OF PROPOSAL SUBMISSION: The NECO website has a submit bid button next to the solicitation number.

DO NOT use the submit bid button on NECO to submit your proposal. Offers shall faxed to 207-438-1251. Emailed offers will not be accepted. All responsible sources may submit a quote which shall be considered by the agency.



This announcement will close at CLOSE OF BUSINESS on 23 MAY 2012. Contact Emily Bateman who can be reached by email emily.bateman@navy.mil.



Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ .





All quotes shall include price(s), a point of contact, name, email address, phone/FAX number, CAGE CODE, AND business size. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Quotes must be in accordance with all specifications; if any exceptions are necessary please note where applicable.