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FBO DAILY ISSUE OF SEPTEMBER 12, 2002 FBO #0284
SOLICITATION NOTICE

D -- 6363-00-STONE

Notice Date

9/10/2002
 

Notice Type

Solicitation Notice
 

Contracting Office

General Services Administration, Federal Technology Service (FTS), Information Technology Service (10TR), 4040 Wheaton Way, Suite 111, Bremerton, WA, 98310
 

ZIP Code

98310
 

Solicitation Number

6363-00-STONE
 

Response Due

9/13/2002
 

Archive Date

9/28/2002
 

Point of Contact

Jennifer Stewart, Aquisition Support Specialist - ITS Corporation, Phone (360) 373-1701 x29, Fax (360) 415-5616, - Jennifer Stewart, Aquisition Support Specialist - ITS Corporation, Phone (360) 373-1701 x29, Fax (360) 415-5616,
 

E-Mail Address

jennifers@itsfed.com, jennifers@itsfed.com
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only REQUEST FOR QUOTATION (RFQ); quotes are requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. RFQ No. (Solicitation Number) 6363-00-RFQ is issued as a Request for Quotation (RFQ) under FAR Part 13, Simplified Acquisition Procedures. The complete solicitation is enclosed. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-07. This procurement is in support of Naval Air Depot, Cherry Point, NC and their technical requirements are specified in the enclosed. This procurement is set aside for small business. Offers are being solicited only from small business concerns. Offers received from concerns that are not small business concerns shall be considered non-responsive and will be rejected (unless only offers from none small business concerns are received). The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to this notice will be most advantageous, representing the best value to the government, price, and other factors considered. A Purchase Order will be awarded. The provisions at 52.212-1 Instructions to Offerors ? Commercial Items and 52.212-2 Evaluation ? Commercial Items, applies to this solicitation/acquisition. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications ? Commercial Items, with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions ? Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executives Orders ? Commercial Items apply to this acquisition (specifically (but not excluding) all of 39.2, 52.212-4 and 52.212-15 parts 52.202-1,52.203-2,52.203-3,52.203-6,52.203-8,52.203-10,52.203-11,52.203-12,52.204-4,52.209-5,52.209-6,52.213-1,52.213-4,52.212-5,52.233-3,52.219-4,52.219-14,52.222-26,52.222-35,52.222-36,52.222-37,52.222-19,52.225-1,52.225-3,52.225-5,52.225-8,52.225-13,52.232-34,52.239-1,52.232-11.52.232-18,52.232-23,52.242-13,52.243-1,52.247-1,52.247-34,52.249-2, and GSAM clauses 552.203-71,552.211-73,552.211-74,552.211-77,552.232-8,552.232-70,552.246-17,552.249-70,552.249-71,552.252-5,552.252-6). The FAR provisions and clause are hereby incorporated by reference. The potential awardee will be required to register in the IT-Solutions Shop at https://it-solutions.gsa.gov for the post-award process and the submission of invoices. All proposals must be received by 12:00 PM PST, September 13, 2002 to be considered by the government. Inquiries and proposals will only be accepted electronically by email at jennifers@itsfed.com or by fax to 360-415-5616. Delivery of ALL materials must be made in full no later than October 13, 2002. FAR 52.211-11 applies to this solicitation. 52.211-11 Liquidated Damages-Supplies, Services, or Research and Development. As prescribed in 11.503(a), insert the following clause in solicitations and contracts: Liquidated Damages-Supplies, Services, or Research and Development (Sept 2000) (a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $100.00 per calendar day of delay [Contracting Officer insert amount]. (b) If the Government terminates this contract in whole or in part under the Default-Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause. (c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default-Fixed-Price Supply and Service clause in this contract. (End of clause) Nomeclature Mfg Part Number Quantity ASX 1200 (w 2 fabric w/single SCP) Marconi ASX-1200/5AC 3 SUPP-S-A_BCORE Marconi 3 S/W license (ForeThought) Marconi FTA-1200-EX 3 SUPP-S-A_BCORE Marconi 3 266 MHz SCP Marconi SCP-P5-266-R 6 SUPP-S-A_BCORE Marconi 6 4-Port DS3 Marconi NM-4/DS3E 6 SUPP-S-A_BCORE Marconi 6 4-Port OC3 module support Marconi for NM-4/155MMSTE 4 ESR 5000 Marconi 219-1006-000 8 SUPP-S-A_BCORE Marconi 8 2-Port OC3 ATM MMF ** Marconi 218-0143-000 4 SUPP-S-A_BCORE Marconi 4 8-Port Gig module Marconi 219-0153-000 13 SUPP-S-A_BCORE Marconi 12 1000Base-SX Gig module Marconi 213-1002-000 104 SUPP-S-A_BEDGE Marconi 96 24-Port 10/100 Base module Marconi 219-0121-000 9 SUPP-S-A_BCORE Marconi 8 SII Multilayer Supervisor module Marconi 219-0012-000 8 SUPP-S-A_BCORE Marconi 8 ESR 6000 Marconi 219-1004-000 2 SUPP-S-A_BCORE Marconi 2 SII Multilayer Supervisor module Marconi 219-0012-000 2 SUPP-S-A_BCORE Marconi 2 8-Port Gig module Marconi 219-0153-000 5 SUPP-S-A_BCORE Marconi 5 1000Base-SX Gig moduel Marconi 213-1002-000 40 SUPP-S-A_BEDGE Marconi 40 2-Port OC3 ATM MMF Marconi 218-0143-000 2 SUPP-S-A_BCORE Marconi 2 24-Port 10/100 Base module Marconi 219-0121-000 2 SUPP-S-A_BCORE Marconi 2 SA 400 Marconi 405-1200-200 4 SUPP-S-A_BTELE Marconi 4 Installation Supply Kit Marconi Open Market Item 2 Rackmount Fiber Shelf JPM406A-R2 2 High Density SC Adaptor Panel JPM412A 24 1100 Cat 5 Patch Panel 48-port 100CAT5PS-48B 2 84" Cabinet w/ 6 fans 525079-6F 6 Server IronXL/G Foundry T8SLBF 8 Maintenance contract Foundry SILVER-SI-8 8 SunFire 280R w/ SUN A35-WSPF2-2GQB1 8 2 Gig network interfaces 2 900 MHz CPU's 2 GB RAM Internal CD-rom & Tape Drive 2 36GB hard drives Maint. Contract for SunFire 280R SUN SOL-CAT3-SWON 8 SunFire V120 w/ SUN N25AUTA1-9S-12AV1 9 650 MHz CPU 1 GB RAM Internal CD-rom 2 36 GB hard drives External CD Burner Plextor 1210TS 4 Solaris 8 SUN SOLZS-080B9AY9 17 Gauntlet 6.0 firewall Secure Computing GN60-100-7 7 Gauntlet maintenace Secure Computing GNTS-SS-100-7-12 7 Paragon 8-User, 32 channel Raritan UMT8 2 Paragon Warranty Raritan WARUMT8/2 2 User Station Raritan UST1 4 User Station Warranty Raritan WARUST1/2 4 PC Computer Interface Module Raritan UKVMPD 5 USB Computer Interface Module Raritan UUSBPD 16 17" Flat Screen Monitor ViewSonic VG171 4 Serial Control Module Raritan AUATC 16 Cabinet Joining Kit Black Box 401694 4 ea Power Strips, 20amp & 8 Outlets Black Box SP216A 24 ea 50' Multi-Mode Fiber SC to ST COMPULINK FG-2277GEN-50' 100 ea 10' Multi-Mode Fiber SC to ST COMPULINK FG-2277GEN-10' 100 ea
 

Web Link

Link to FedBizOpps document.
(http://www.eps.gov/spg/GSA/FTS/10TR/6363-00-STONE/listing.html)
 

Place of Performance

Address: COMMANDING OFFICER ATTN: TACTICAL IT IPO CODE 7.0C.2 NAVAL AIR DEPOT PSC BOX 8021 CHERRY POINT, NC

Zip Code: 28533-0021

Country: United States
 

Record

SN00162993-F 20020912/020910221629 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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