SOLICITATION NOTICE
40 -- Fiber and Copper Cable
- Notice Date
- 3/17/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Naval Special Warfare Development Group, 1636 Regulus Avenue, Building 313, Virginia Beach, VA, 23461-2299
- ZIP Code
- 23461-2299
- Solicitation Number
- USZA99-03-Q-0039
- Archive Date
- 4/19/2003
- Point of Contact
- Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228, Fax 757-492-7954,
- E-Mail Address
-
tescobar@mail.nswdg.navy.mil
- Description
- This is a combined synopsis/solicitation in accordance with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number, USZA99-03-Q-0039 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12. This procurement is unrestricted. All responses from responsible sources will be fully considered. Clin 0001, 74LV006661, Multimode, 8 fiber, indoor/outdoor, 1000 ft.; Clin 0002, 74LV0126C1, Multimode, 12 fiber, indoor/outdoor, 4500 ft.; Clin 0003, 74LV24666, Multimode, 24 fiber, indoor/outdoor, 2500 ft.; Clin 0004, 74DP002648, Multimode, 2 fiber, indoor/outdoor, 2500 ft.; Clin 0005, ADTNCP1821OR, 18AWG/2 Cond Plenum power/door cable, 5000 ft.; Clin 0006, ENF072-001M-C, 1 meter fiber jumpers, 20 ea.; Clin 0007, WP272, Surface Mount Housing, 20 ea.; Clin 0008, FM333, Snap fitting/ST adapter, 40 ea.; Clin 0009, JPM401A, 4 Adapter wall cabinet, 8 ea.; Clin 0010, JPM411A, HD adapter panels, ST, 32 ea.; Clin 0011, ENF12-24, Fan-out kit, 12-fiber buffer tube, 8 ft.; Clin 0012, EFN06-24, Fan-out kit, 6-fiber buffer tube, 2 ft.; Clin 0013, JPM4006A, Premise Patch Panel (rack mount) 96- fibers, 2 ea.; Clin 0014, 10022, ST-Style, multimode, ceramio-tipped, epoxy-style, 296 ea.; Clin 0015, ENF072-001M-C, 1 meter fiber jumpers, 30 ea.; Clin 0016, JPM411A, HD adapter Panels, ST, 18 ea.; Clin 0017, EFN12-24, Fan-out kit, 12-fiber buffer tube, 8 ea.; Clin 0018, 16 hours Shop drawings/as-built drawings. Clin 0019, Installation Labor and Programming , removal of old fiber and copper cable, from boxes and pipe along fence line. Solicitation Provision at FAR 52.212-1, Instructions to Offerors Commercial Items (Oct 2000) is hereby incorporated by reference. Solicitation Provision FAR 52.212-2, Evaluation Commercial Items (Jan 1999) is hereby incorporated, the evaluation factors are technical, price, and past performance. The government will make a determination of best value based on the evaluation factors cited. Contractors are reminded to submit a complete copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items with their quote, if readily available. If not, the clause will be forward for completion prior to award (Oct 2000). Clause 52.212-4, Contract terms and Conditions Commercial Items (May 1999) is hereby incorporated by reference. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Aug 2000) is hereby incorporated by reference, as well as the following clauses cited in the clause which apply to this solicitation, 52.222-0026, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment Reports on special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy American Act Balance of Payments Program. Additionally, the following clauses are applicable to this solicitation, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, 52.204-7004, Required Central Contractor Registration, 252.225-7000 Buy American Act Balance of Payment Program Certificate, 252.225-7001, Buy American Act and Balance of Payment Program, 252.225-7002, Qualifying Country Sources as Subcontractors. The Defense priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated. Questions pertaining to the solicitation must be submitted in writing and may be faxed to Thelma Escobar, 757-492-7954. Signed and dated quotes referencing the RFQ number USZA99-03-Q-0039 must be submitted, no later than 4:30 p.m. 4 April 2003 to Thelma Escobar, NSWDG, 1636 Regulus Ave, Bldg 313, Virginia Beach, VA 23461-2299. The quotes must provide sufficient detail on the proposed item to allow the government to make a best value determination.
- Record
- SN00281289-W 20030319/030317213827 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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