SOLICITATION NOTICE
60 -- FIBER OPTIC CABLE AND ELECTRIC SUPPLIES
- Notice Date
- 8/24/2004
- Notice Type
- Solicitation Notice
- NAICS
- 335921
— Fiber Optic Cable Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC, 28533-0018
- ZIP Code
- 28533-0018
- Solicitation Number
- M00146-04-T-3359
- Response Due
- 9/7/2004
- Archive Date
- 9/22/2004
- Point of Contact
- Debora Berget, Contract Specialist, Phone 252-466-7766, Fax 252-466-8492,
- E-Mail Address
-
debora.berget@usmc.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The Marine Corps Air Station, Cherry Point, NC has a requirement for fiber optic cable and various electrical items. This is a combined synopsis/solicitation for 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. Solicitation number M00146-04-T-3359 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24(b) and Defense Acquisition Circular 98-52. This acquisition is under the North American Industry Classification System code 335921, with a small business size standard of 1000 employees. This requirement is for a firm fixed priced contract, BRAND NAME or SIMILAR, for the following items: Item 0001: 68 each, fiber assembly, single mode 3 meter, mfg. Fiber Conn Assemblies, Inc., P/N VCC2P203M (SC-SC Duplex SM 3Meter); Item 0002: 34 each, buffer tube fan out kit, Mfg Corning, P/N FAN-BT25-12; Item 0003: 408 each, Hot melt connector SC-SM, Mfg. 3M Industrial Tape Div., P/N 8300; Item 0004: 8 each, rack mount FB patch panel 1R 36P, Mfg. Hubbell, Inc., P/N FPR3SP; Item 0005: 3 each, rack mount fiber closure cabinet, base unit, mfg. Hubbell, Inc., P/N FCR350SP36R; Item 0006: 60 each, 6 pack fiber connector panel, mfg. Hubbell, Inc. P/N FSPSC8; Item 0007: 40 each, Pull Box, P/N PEN2436H; Item 0008: 1 lot, Unit of issue equals 8756 feet, fiber cable, 216 strand single mode fiber, Mfg. Superior Essex Communications LLC., P/N 1A2169101 (216-SMF LT DJSA D/F); Item 0009: 4 rolls, Unit of issue equals 1000 feet, fiber cable, 144 strand single mode fiber, mfg. Superior Essex Communications LLC, P/N 1A1449101 (144-SMF LT DJSA D/F); Item 0010: 7 rolls, Unit of issue equals 1000 feet, fiber cable, 72 strand single mode fiber, mfg. Superior Essex Communications LLC, P/N 1A0729101 (72-SMF LT DJSA D/F); Item 0011: 8 rolls, Unit of issue equals 1000 feet, fiber cable, 24 strand single mode fiber, mfg. Superioor Essex Communications LLS, P/N 1A0249T01 (24-SMF LT DJSA D/F); Item 0012: 3 rolls, Unit of issue equals 1000 feet, fiber cable, 48 strand single mode fiber, mfg. Superior Essex Communications LLS, P/N 1A0489101 (48-SMF LT DJSA D/F); Item 0013: 21 each, coyote splice tray kit, mfg. Preformed Line Products, P/N 80805514; Item 0014: 7 each, splice case, mfg. Preformed Line Products, P/N 8006616; Item 0015: 2 each, splice case, Mfg. Preformed Line Products, P/N 8006626; Item 0016: 300 each, Unit of issued equals 100 feet, 1-1/2 inch conduit, mfg. Endot Ind., Inc., P/N IDE19033210213 5000X1; Item 0017: 380 each, Unit of issue equals 100 feet, 1-1/4 inch conduit, mfg. Endot Ind., Inc., P/N IDE16632210213 5173X1; Item 0018: 3 each, Unit of issue equals 1000 feet, cable, 96 strand single mode fiber, mfg. Superior Essex Communiications, LLC, P/N 1A0969101 (96-SMF LT DJSA D/F); Item 0019: 7 each, Unit of issue equals 100 feet, rigid conduit 1-1/4 inch galv, generic; Item 0020: 17 each, Orange marking tape, mfg. Panduit Corp., P/N HTU30-FO; Item 0021: 48 each, EMS 4 inch fiber ball marker, mfg. 3M, P/N 1401-XR; Item 0022: 1 each, Unit of issue equals 7 each, elbow, 1-1/4? galvanized 90 degree rigid, generic; Item 0023: 12 each, 6-250MCM ground clamp, 2? ground, mfg. Burndy Corp., P/N GC18A; Item 0024: 70 each, utility marker 62 inch, mfg. Carsonite Intl Corp., P/N CRM306204NW; Item 0025: 70 each, decal, warning fiber cable, mfg. Carsonite Intl Corp., P/N FOC507; Item 0026: 8 each, Unit of issue equals 100 feet, conduit, 2 inch galvanized rigid, generic; Item 0027: 1 each, Unit of issue equals 8 each, elbow, 2 inch 45 degree galvanized rigid, generic; Item 0028: 6 each, housing, 6 inch expansion joint, incandescent, mfg. Cooper Lighting Group, P/N HD6; Item 0029: 1 each, Unit of issue equals 8 each, coupling, 2 inch galvanized rigid conduit coupler generic; Item 0030: 1 each, Unit of issue equals 7 each, coupling, 1-1/4 inch galvanized regid conduit coupler generic; Item 0031: 70 each, bolts, stainless steel U bolt, 1-1/4 inch generic; Item 0032: 48 each, bolt, 2 inch stainless steel U bolt, generic; Item 0033: 1 each, Unit of issue equals 24 feet, wire, nuumber six bare copper wire generic; Item 0034: 1 each, Unit of issue equals 7 each, 1-1/4 inch plastic bushing, mfg. Arlington Ind., P/N 443. The delivery requirements are FOB destination and are to be delivered to Marine Corps Air Station, Cherry Point, NC 28533 within 30 days or less. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers - Commercial Items (JAN 2004). FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial Items (April 2002). A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items (OCT 2003). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUN 2004), to include clauses (5) (14) (15) (16) (17) (18) (19) (20) (25) and (30). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2004), applies with the following clauses applicable for paragraph (b); DFARS 252.225-7036 Alt 1, Buy American Act?North American Free Trade Agreement Implementation Act?Balance of Paymebnt Program (JAN 2004); DFARS 252.232-7003 Electronic Submission of Payment Requests (JAN 2004) and DFARS 252.247-7023, Transportation of Supplies by Sea (MAR 2000). Evaluation Factors: The Government will award a purchase order resulting from this Request for Quotation to the technically acceptable, responsive, responsible offeror based on price and delivery alone. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9E. All quotes must be received no later than 4:oo PM, local time, August 7, 2004. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to Supply Directorate Contracting Department, Attn: Debora Berget code SUL3G, Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM. NOTE: A completed copy of provision FAR 52.212-3 Alternate I shall be submitted with the offer. See number note 1.
- Record
- SN00650854-W 20040826/040825042944 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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