SOLICITATION NOTICE
70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- Notice Date
- 8/29/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131
- ZIP Code
- 64131
- Solicitation Number
- 6TSA-03-JMT-0262
- Response Due
- 9/5/2003
- Archive Date
- 9/20/2003
- Point of Contact
- June Thomas, Procurement Assistant, Phone NA, Fax (816) 823-3277,
- E-Mail Address
-
june.thomas@gsa.gov
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-03-JMT-0262 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-14. This procurement is for the following: CLIN 1: 710 Straight Splice Module, #5940-01-219-1842, QTY. 800; CLIN 2: C-Cement, #8040-00-262-9025, QTY.2; CLIN 3: Valve stems, #494000957588TG, QTY. 3; CLIN 4: Vinyl tape, #5970004193164SX, QTY. 30; CLIN 5: DR Tape, #5970009337750SX, QTY. 5; CLIN 6: Boot Material, #5970008011251SX, QTY. 7 RL; CLIN 7: sandpaper, #5350011644933, QTY. 5 RL; CLIN 8: Pic-a-Bonds (purple), #5940-00177-2629, QTY. 20 BX; CLIN 9: PLP 9.5?SS Stretch Closure, #8006758, QTY. 10; CLIN 10: POP 4? SS Closure, #800756, QTY.2; CLIN 11: Dissolvent Cable Cleaner, #105043, QTY.10; CLIN 12: 4442 High Gel Reenterable, #051138-36512, 105543, QTY. 25; CLIN 13: 4460 Shield Bond Connector, #054007-30193, 41751, QTY.100; CLIN 14: Scotch 25T Groundbraid w/eyelet, #054007-32670, 84446, QTY. 2; CLIN 15: Cable Ties 06264 Heavy Duty, #054007-06264, 80610054746, QTY. 100; CLIN 16: P2-24PF Copper Core Cable, QTY. 2500 FT; CLIN 17: Conductor Wire Cutoff Tool, #3M710-CCT10,QTY.2; CLIN 18: Tri-pod Tool mount kit, #3M710-TPK10, QTY.2; CLIN 19: Insertion Cutting Too, #3M710-ICT10, QTY.2; CLIN 20: Cap Removal Tool, #M710-CRT10, QTY.2; CLIN 21: Bridge Removal Tool, #3M710-BRT10A, QTY. 2; CLIN 22: Bridge Module Cover (Pk of 100/priced each), #3M710-MCG25, QTY. 100; CLIN 23: Half-Tap Cover (pk of 800/priced each), #3M710-HTC-25, QTY.800; CLIN 24: Unipresser Blade (pk of 5/prices each), #3M710-AP-105-25S, QTY 2; CLIN 25: 25-pair Unipresser, #3M710-UTK25A, QTY.2; CLIN 26: Tool Mount, #3M710-TMK-10-A, QTY 2; CLIN 27: Bridge to Splice Adapter, #3M710-BSP-10-L, QTY. 2; CLIN 28: Maintenance kit, #3M710-UMK-25A, QTY.2; CLIN 29: 965DSP Subscriber Loop Analyzer, #DSP965-A/TDR/WB, QTY. 2 . This requirement is for the Department of Air Force, Langley AFB, VA. The materials will be shipped to Lajes Azores, APO AE 09720. Please include all requirements on quotations. No partial quotes. No substitutions. Indicate FOB destination on quote (shipping included in price). The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including past performance, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 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, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Offers are due by close of business September 5, 2003 and can be submitted by fax to 816-823-3277, Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding the solicitation will only be accepted via FAX or email.
- Place of Performance
- Address: LAJES AZORES, APO AE 09720
- Record
- SN00416372-W 20030831/030829213950 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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