SOLICITATION NOTICE
60 -- Connectors and Misc Installation Materials
- Notice Date
- 7/27/2004
- Notice Type
- Solicitation Notice
- NAICS
- 334417
— Electronic Connector Manufacturing
- Contracting Office
- Other Defense Agencies, National Imagery and Mapping Agency, Information Services Support Branch (ACSI), 3838 Vogel Road, Arnold, MO, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- HM1571-04-T-0010
- Response Due
- 8/4/2004
- Archive Date
- 12/15/2004
- Point of Contact
- Dorothy Buechele, Contract Specialist, Phone 314-263-4211 x120, Fax 314-263-8024, - Phyllis Barr, Contract Officer, Phone (314)263-4211+x117, Fax (314)263-8024,
- E-Mail Address
-
Buechedc@nga.mil, barrp@nga.mil
- Description
- This is a combined synopsis/solicitation for brand name commercial items prepared in accordance with the format in FAR 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 is issued as a Request for Quote (RFQ) under the number HM1571-04-T-0010. This document and incorporated provisions and clauses are those in affect through Federal Acquisition Circular 2001-24. The National Geospatial-Intelligence Agency (NGA) plans to issue a purchase order under the test program described in FAR 13.5 for the contractor to provide the following brand name items: (1) MFG - Corning, P/N 95-000-51- Connector, Fiber Optic, ST, MM, 62.5um, UniCam, QTY - 2,000 ea, DELIVERY - BET; (2) MFG - Corning, P/N 95-000-41- Connector, Fiber Optic, SC, MM, 62.5um, UniCam, QTY - 2,000 ea, DELIVERY - BET; (3) MFG - Corning, P/N 92-001-97-P - Connector, Fiber Optic, MT-RJ, MM, 62.5um, UniCam, QTY - 800 ea, DELIVERY - 800 BET; (4) MFG - Corning, P/N TKT-UNICAM - Termination Kit, UniCam, QTY - 5 ea, DELIVERY - 4 BET/1 STL; (5) MFG - Corning, P/N Test- UniCam - CTS, QTY - 20 ea, DELIVERY - 10 BET/10 STL; (6) MFG - Suttle, P/N ASCA-TR-T-62 - Connector, Fiber, SC, MM, QTY - 2,000 ea, DELIVERY - 2,000 STL; (7) MFG - Suttle, P/N ASTA-02-C-T-G - Connector, Fiber, ST, MM, QTY - 3,000 ea, DELIVERY - 3,000 STL; (8) MFG - Suttle, P/N ATCF-SY-QS - Syringe, QT2, Loaded, QTY - 20 ea, DELIVERY - 20 STL; (9) MFG - Corning, P/N 002K58-A7695-24 (WHITE) - Cable, Fiber Optic, 2 Strand Zip, Plenum, White (1.8MM), QTY - 10,000 ft, DELIVERY - 6,000 BET/4,000 STL; (10) MFG -Corning, P/N 002K58-A7838-24 (Blue) - Cable, Fiber Optic, 2 Strand Zip, Plenum, Blue (1.8MM), QTY - 10,000 ft, DELIVERY - 6,000 BET/4,000 STL; (11) MFG - Corning, P/N 002K58-31141-24 (Orange) - Cable, Fiber Optic, 2 Strand Zip, Plenum, Orange (1.8MM), QTY - 10,000 ft, DELIVERY - 6,000 BET/4,000 STL; (12) MFG - Corning, 2-F 62.5/125 TB Plenum Zipcord3.71/1.5db/KM 160/500MHZ*KM 3MM Gray, QTY - 25,000 ft, DELIVERY - 25,000 STL; (13) MFG - Corning, 2-F 62.5/125 TB Plenum Zipcord3.71/1.5db/KM 160/500MHZ*KM 3MM White, QTY - 25,000 ft, DELIVERY - 25,000 STL; (14) MFG - Corning, P/N 006K88-33150-29 - Cable, Fiber Optic, 6 Strand, MM, Plenum, MIC-orange, QTY - 4,000 ft, DELIVERY - 2,000 BET/2,000 STL; (15) MFG - Corning, P/N WCH-06P - Wall-Mountable Closet Housing, QTY - 25 ea, DELIVERY - 15 BET/10 STL; (16) MFG - Mohawk, P/N M57362 - Cable, STP, 4 Pair, CAT 5e, Plenum, Gray, QTY - 14,000 ft, DELIVERY - 10,000 BET/4,000 STL; (17) MFG - Mohawk, P/N M57365 - Cable, STP, 4 Pair, CAT 5e, Plenum, Orange, QTY - 15,000 ft, DELIVERY - 9,000 BET/6,000 STL; (18) MFG - Jensen, P/N RJ45 Modular Plugs Unshielded, QTY 2 pkg, DELIVERY - 2 STL; (19) MFG - Panduit, P/N LD3IW8-A - Pan-way Type Surface Raceway, QTY - 3,200 ea, DELIVERY - 3,200 STL; (20) MFG - Panduit, P/N LD5IW8-A - Pan-way Type Surface Raceway, QTY - 3,200 ea, DELIVERY - 3,200 STL; (21) MFG - Panduit, P/N LD10IW8-A - Pan-way Type Surface Raceway, QTY - 3,200 ea, DELIVERY - 3,200 STL; (22) MFG - Corning, P/N 92-201-97-P-E - Connector, Fiber Optic, MT-RJ, MM 8.3um, UniCam, QTY - 100 ea, DELIVERY - 100 STL; (23) MFG - Corning, P/N 95-200-61 - Connector, Fiber Optic, FC, SM, Unicam, QTY - 100 ea, DELIVERY - 100 STL. Delivery is no later than 30 Days After Receipt of Order to the addresses shown below and to the locations in quantities as indicated in the list above. Information shall be provided in a format that reflects the price per item and total contract price. Total cost shall include all shipping and handling. Shipping instructions are as follows: SHIP TO ADDRESS: BET National Geospatial-Intelligence Agency ATTN: ESIN/Robert Williams/ Mail Stop D-14 6000 MacArthur Blvd. Bethesda, MD 20816 STL National Geospatial-Intelligence Agency ATTN: ESIN/Gary Keller/Mail Stop L-03 3838 Vogel Road Arnold, MO 63010 The provision at 52.212-1, Instruction to Offerors-Commercial Items applies to this acquisition. Award will be made on an all-or-none basis with only one award made to the lowest price offeror who meets the requirement for all line items. Offerors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification-Commercial Items, with their 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 Statutes Or Executive Orders-Commercial Items (Jun 2004), applies to this acquisition, with the following clauses: 52.222-3, Convict Labor (June 2003) (E.O. 11755); 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jun 2004)(E.O.13126); 52.222-21, Prohibition of Segregated Facilities (FEB 1999); 52.222-26, Equal Opportunity (Apr 2002)(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Dec 2001) (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Dec 2001)(38 U.S.C. 4212); 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (OCT 2003); 52.225-13, Restrictions on Certain Foreign Purchases (Dec 2003); 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items (JAN 2004) applies to this acquisition with the following clauses: 252.225-7001, Buy American Act and Balance of Program (APR 2003), and 252-225-7014, Preference for Domestic Specialty Metals (APR 2003); 252.232-7003, Electronic Submission of Payment Requests (Jan 2004)(10 U.S.C. 2227). Offers are due to the following email address no later than 05 Aug 04, 1:00 p.m. CST: Buechedc@nga.mil, Dorothy (Dotty) Buechele, (314) 263-4211, x126, NGA/ACSI, 3838 Vogel Road, Mail Stop L-13, Arnold, MO 63010
- Record
- SN00631607-W 20040729/040727212841 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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