Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 21, 2003 FBO #0630
SOLICITATION NOTICE

59 -- Misc. video/electrical components, supplies, and software.

Notice Date

8/19/2003
 

Notice Type

Solicitation Notice
 

Contracting Office

Department of the Air Force, Air Combat Command, 55 CONS, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
 

ZIP Code

68113-2107
 

Solicitation Number

F2J66332020300-03
 

Response Due

9/2/2003
 

Archive Date

9/17/2003
 

Point of Contact

Eleazar Inungaray, Contract Specialist, Phone 402-294-5786, Fax 402-294-7280, - Elaine DeGroot, Contract Administrator, Phone 402-294-3271, Fax 402-294-7280,
 

E-Mail Address

eleazar.inungaray@offutt.af.mil, elaine.degroot@offutt.af.mil
 

Description

This a combined synopsis/solicitation for commercial items issued by the Contracting Office, Offutt AFB, NE 68113-2107 and prepared in accordance with the format in Federal Acquisition Regulations (FAR) subpart 12.6, as supplemented with additional information included in this notice. Solicitation number F2J66332020300-03 MARKERTEK is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-15. NAICS codes for this acquisition are 334220, 334310, and 421610. SIC is 3663. This announcement constitutes the only solicitation: proposals are being requested and a written solicitation will not be issued. The Department Of Defense (DOD), United States Air Force (USAF), 55th Contracting Squadron (55th CONS) in support of United States Strategic Command (USSTRATCOM) intends to award a commercial based purchase order for the contractor to provide: Description Part Number Qty Unit Price Extended Price MARKERTEK - 30 ft Cable using RED Belden 1505ASDI coax w/boots CCABLE-042303-2R 368 MARKERTEK - 30 ft Cable using GREEN Belden 1505ASDI coax w/boots CCABLE-042303-2G 368 MARKERTEK - 30 ft Cable using BLUE Belden 1505ASDI coax w/boots CCABLE-042303-2B 368 MARKERTEK - Video Patch Baxy, 2 X 24, Canare 242U-DVJW 12 MARKERTEK - 75 Ohm BNC barrels F-F for extending video connections BF-BF 300 MARKERTEK - 75 Ohm BNC connectors BNC-8218 1500 MARKERTEK - 1000' Belden 7787A RGM 75 Ohm Video Cable BL-7787A-1000 28 MARKERTEK - Belden 9539 9 wire cable, 500' spool for extending PESA Control Cable BL-9539-500 2 MARKERTEK - BNC, Bulkhead Pass Through, 75 Ohm BF-BFCMI 200 MARKERTEK - Extron SC-210 Video Interface 60-154-01 16 MARKERTEK - HD15 male to 5 BNC cable MTCD-515-10 16 MARKERTEK - Belden 1164B, 1000' reel BL-1164B-1000 1 MARKERTEK - 19" round horizontal lacing rods LB-1 144 Please acknowledge all requirements as addressed above. Please indicate FOB destination on quote. No partial quotes will be considered. No substitutes will be allowed unless approved by the Government. If applicable the Government reserves the right to make one award or spilt the award which ever is in the best interest of the Government. The Provision at FAR 52.212-1, Instructions to Offerors, applies to this Acquisition. Evaluation will be based on best value including cost and ability to meet the requirements. Offers shall include a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certification ? Commercial Items, with this offer. The clause at FAR 52.212-4, Contract terms and Conditions - Commercial Items applies to this acquisition The clause at FAR 52.212-5, Contract terms and Conditions required to Implement Statutes or Executive Orders?Commercial Items (which includes: 52.222-26, 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); 52.222-41, Service Contract of 1965, as amended (41 U.S.C. 351 et seq.) (Applicable to Service Contracts Only); 52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable service contracts only) and 52.223-3, Hazardous Material Identification and Material Safety Data apply to this acquisition. The Clause at DFAR 252.204-7004, Required Central Contracting Registration applies to this and all future Acquisitions. Other Clauses applicable to this acquisition: CLAUSES INCORPORATED BY REFERENCE: 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment JUL 1995 52.211-17 Delivery of Excess Quantities SEP 1989 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration MAY 1999 52.233-3 Protest After Award AUG 1996 52.242-15 Stop-Work Order AUG 1989 52.246-1 Contractor Inspection Requirements APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country MAR 1998 252.219-7011 Notification to Delay Performance JUN 1998 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings APR 2003 252.232-7003 Electronic Submission of Payment Requests MAR 2003 252.246-7000 Material Inspection And Receiving Report MAR 2003 252.243-7001 Pricing Of Contract Modifications DEC 1991 CLAUSES INCORPORATED BY FULL TEXT 52.211-9 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) - ALTERNATE III (APR 1984) (a) The Government desires delivery to be made according to the following schedule: DESIRED DELIVERY SCHEDULE WITHIN DAYS ITEM NO. QUANTITY AFTER DATE OF CONTRACT ALL ITEMS WITHIN 30 DAYS AFTER DELIVERY OF CONTRACT If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows: REQUIRED DELIVERY SCHEDULE Contact Contracting Officer for specific details. Jeanne K Fairley 402-294-4505 Offutt Air Force Base Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired delivery schedule above will apply. OFFEROR'S PROPOSED DELIVERY SCHEDULE _______________________________________________ WITHIN DAYS ITEM NO. QUANTITY AFTER DATE OF CONTRACT _______________________________________________ ____________ ______________ _______________ ____________ ______________ _______________ ____________ ______________ _______________ _______________________________________________ (End of clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): HTTP//WWW.FARSITE.HILL.AF.MIL (End of Clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2003) (DEVIATION) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items (DEVIATION) clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 252.225-7014, Preference for Domestic Specialty Metals, Alternate I (MAR 1998) (10 U.S.C. 2533a). 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). (End of Clause) Offers are due by close of business 2 Sep 03, quotes must be valid for 30 calendar days after receipt of offer. Interested parties may identify their interest and capability to respond to this requirement or submit proposals. All price quotations shall be submitted to Mr. Eleazar Inungaray. Price quotations shall be sent via fax to 402-294-5938, or by e-mail to eleazar.inungaray@offutt.af.mil. No telephone requests/quotes will be honored. VENDOR NAME _______________________________ REMIT TO ADDRESS _____________________ CITY, STATE, ZIP _______________________________ POC PHONE/ _______________________________ FAX _______________________________ Tax Identification No. _____________________________________ Supplies/Services contained in this quotation are for delivery FOB Destination to: Gordon Ayer, OFFUTT AFB NE 68113, USSTRATCOM/CL1714, 901 SAC BLVD, STE 2H29 unless stated otherwise. Supplies are of domestic origin unless otherwise indicated by quoter. No used or refurbished equipment acceptable. IMPORTANT INFORMATION: After 1 Jun 98, The Government cannot make an award to contractors that are not registered in the (Central Contractor Registration (CCR) database (except IMPAC). 55TH CONS has a web page that will link you to register with CCR. Please complete this section and submit with the quote by fax or email. THANKS PROPOSED DELIVERY:_________ DAYS ARO:_________ GSA NO. EXP DATE: ____________ PROMPT PAYMENT DISCOUNT TERMS ______________ LARGE OR SMALL BUSINESS _____________ CAGE CODE _________ DUNS Number QUOTE GOOD FOR _______________ QUOTE BY: NAME____________________ TITLE ____________________ EFT Address: If you have any questions or comments, please call me. Thanks for your time and effort. ELEAZAR INUNGARAY 55TH CONS/LGCZ 101 WASHINGTON SQUARE OFFUTT AFB NE 68113-2107 PHONE: (402) 294-5786 FAX: (402) 294-5938 E-mail: eleazar.inungaray@offutt.af.mil Offers are due by close of business 2 Sep 03, quotes must be valid for 30 calendar days after receipt of offer. Interested parties may identify their interest and capability to respond to this requirement or submit proposals. All price quotations shall be submitted to Mr. Eleazar Inungaray. Price quotations shall be sent via fax to 402-294-5938, or by e-mail to eleazar.inungaray@offutt.af.mil. No telephone requests/quotes will be honored.
 

Place of Performance

Address: USSTRATCOM/CL1714, OFFUTT AFB, NEBRASKA

Zip Code: 68113

Country: USA
 

Record

SN00406109-W 20030821/030819213648 (fbodaily.com)
 

Source

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

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