SOLICITATION NOTICE
59 -- Various Electronic Parts
- Notice Date
- 7/8/2004
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
- ZIP Code
- 23511-3392
- Solicitation Number
- N00189-04-T-0484
- Response Due
- 7/9/2004
- Archive Date
- 7/24/2004
- Point of Contact
- William McAtee, Purchasing Agent, Phone 757-443-1335, Fax 757-443-1333, - MaryAnne Lindsay, Purchasing Agent, Phone 757-443-1353, Fax 757-443-1389,
- E-Mail Address
-
william.c.mcatee@navy.mil, maryanne.lindsay@navy.mil
- Description
- The Government intends to award a contract under Full and Open Competition Procedures for the procurement of various parts. This procurement is in accordance with FAR Subpart 13-5. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N00189-04-T-0484 and it is issued as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24, dated 24 June 2004. The NAICS code for this requirement is 334419 and the small business size standard is 500 employees. Item 0001 FSD to ST Receptacles, part no. 502808-4, 120 ea.; Item 0002, MM MTRJ Unicam connector w/o pins, part no. 92-001-97-NP-E, 500 ea.; Item 0003, Suttle SC connector, part no. ASCA-02-TA-62, 500 ea.; Item 0004, Suttle ST connector, part no. ASTA-01-C-T, 250 ea.; Item 0005, CAT 5E 100MHZ Gray, Orunce OER MFT, part no. 1583A-8, 3 ea.; Item 0006, 8x8 Mod Plug, Box of 100, price per each, part no. 5-554720-3, 800 ea.; Item 0007, SMP wall mount cabiner, 12 port, part no. WTC-12A, 5 ea.; Item 0008. 2 Strand MM Zip Cord, Tan, Price per foot, part no. AX02-030N-W-Tan, 8000 feet; Item 0009, 24 Strand MM Riser, Black Price per foot, part number DX24-080-W3SB, 5000 feet; Item 0010, Unicam Tool Kit, part no. TKT-Unicam, 1 ea.; Item 0011, 25 feet duplex MM MTRL-FSD Fiber Jumper, Tan, part no. FOAS2FMTRJFSD-25, 50 ea.; Item 0012, 200 feet Duplex MM FSC-FSD Fiber Jumper, Tan, part no. FOAS2FSDFSD-200, 300 ea.; Item 0013, Express Delivery, 1 Group. The items shall be delivered on or before 29 July 2004; however, the items are urgently needed and the Government is willing to pay for express delivery. Delivery is FOB destination to Norfolk, Virginia. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The contract resulting from this solicitation will be awarded to that responsible offeror whose offer, conforming to the solicitation, is determined most advantageous to the Government, price and other factors considered. The offeror's proposal shall be in the form prescribed by this solicitation and shall contain a response to each of the areas identified, which affects the evaluation factors for award. In accordance with the provision at 52.212-2, Evaluation-Commercial Items, the quote will be evaluated based on Price. Due to the interrelationship of services to be provided hereunder, the Government reserves the right to make a single award to the offeror whose offer is considered in the best interest of the Government, price and other factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable. All offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statues Or Executive Orders-commercial Items applies to this acquisition. The following clauses apply: 252.232-7003, Electronic Submission of Payment Requests; 52.232-33 Payment By Electronic funds Transfer- Central Contractor Registration; and 252.204-7004, Required Central Contractor Registration. Invoices shall be mailed to: CDR, Joint Forces INTEL Command, 7941 Blandy Road, Ste 100, CP223, Norfolk, VA 23551-2498. No purchase or award shall be made unless the contracting officer makes an affirmative determination of responsibility. To be determined responsible, a prospective contractor must have adequate financial resources to perform the contract, or the ability to obtain them. The closing date and time for this RFQ is 9 July 2004 at 1200 hrs.. Bill McAtee, the Purchasing Agent, may be contacted at 757 443-1335, for information regarding this RFQ.
- Record
- SN00617411-W 20040710/040708212535 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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