SOLICITATION NOTICE
70 -- Switch Hardware
- Notice Date
- 9/7/2004
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Little Rock AFB, Contracting Squadron, 642 Thomas Avenue Bldg 642, Little Rock AFB, AR, 72099
- ZIP Code
- 72099
- Solicitation Number
- FU446042390200
- Response Due
- 9/17/2004
- Archive Date
- 10/7/2004
- Point of Contact
- Christopher Sheehan, Contracting Specialist, Phone 501-987-8658, Fax 501-987-8119, - Pat Filer, Contract Specialist, Phone (501) 987-1028, Fax (501) 987-8119,
- E-Mail Address
-
christopher.sheehan@littlerock.af.mil, pat.filer@littlerock.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for a commercial item 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 written solicitation will not be issued. This solicitation FU446042390200 is issued as a request for quotation (RFQ). This solicitation document, incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2001-24. This acquisition is 100% set aside for small business; NAICS: 423430 ; Size Std: 500 employees. Quotes are to be received by this office NLT 1400 CST on 17, September 2004. Quotes can be faxed, or e-mailed to the points of contacts listed on this notice. Currently there are no funds obligated for this request. Solicitation is for anticipated fall out funds, clause 52.232-18 (Apr 1984), Availability of Funds applies. No contract will be awarded without prior certified funds. Contract Line Items (CLINs): 0001 ? Switch, 35ft, PC: switch to KVM, DB25M to VGA HD15F / PS2 MD6F Kbd-Ms, Coax-high res, 4, EA, GTSI, UltraCable GTSI p/n 6526-1774286, mfg p/n CAB-CX0606M035 or equal. 0002 ? Cable, 20ft, bus: UltraMatrix ? UM4 and E-series, UMX bus expansion cable, DB15 M-F, Coax-H, 16, EA, GTSI, UltraCable GTSI p/n 6526-1774323, mfg p/n CAB-CXUMX020 or equal. 0003 ? Switch, 5ft, PC: switch to CPU, DB25M to VGA HD15M/PS2 MD6M Kbd-Ms, Coax-medium res, 27, EA, GTSI, UltraCable GTSI p/n 6526-1774703, mfg p/n CAB-ZX0606C005 or equal. 0004 - Switch, 10ft, PC: switch to CPU, DB25M to VGA HD15M/PS2 MD6M KND-Ms, Coax-medium res, 42, EA, GTSI, UltraCable GTSI p/n 6526-1729796, mfg p/n CAB-ZX0606C010 or equal. 0005 - Switch, 20ft, PC: switch to CPU, DB25M to VGA HD15M/PS2 MD6M KBD-Ms, Coax-medium res, 3, EA, GTSI, UltraCable GTSI p/n 6526-1729797, mfg p/n CAB-ZX0606C020 or equal. 0006 ? PC Platform, multi-user KVM Switch: 1 KVM to 8 cpu?s, w/2 Bus Exp cards, Ch, 8, EA, GTSI, UltraMatrix 4xE series GTSI p/n 6526-1774888, mfg p/n EP4-1X8U/E2 or equal. 0007 - PC Platform, multi-user KVM Switch: 4 KVMs to 8 cpu?s, w/2 Bus Exp cards, C, 1, EA, GTSI, UltraMatrix 4xE series GTSI p/n 6526-1774896, mfg p/n EP4-4X8U/E2 or equal. 0008 ? Rack Mount Kit, 19?: for C0Chassis Products, 3.5? , 2U, 9, EA, GTSI, Rack Mount Kit GTSIp/n 6526-1729811, mfg p/n RM-UC19 or equal. The following clauses and provisions apply to this solicitation: FAR 52.211-6 Brand Name or Equal (Aug 1999) FAR 52.212-1 Instructions of Offerors Commercial Items (Jan 2004) FAR 52.212-2 Evaluation, Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications Commercial Items (May 2004) 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 Deviation (June 2004) FAR 52.222-19 Child Labor ? Cooperation with Authorities and Remedies (June 2004) FAR 52.222.21 Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity (Apr 2002) FAR 52.222-36 Affirmative Action for Action for workers with disabilities (Jun 1998) FAR 52.225-1, Buy American Act Balance of Payments Program Supplies (Jun 2003) FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003) FAR 52.252-6 Authorized Deviation is Clauses (Apr 1984) DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (June 2004) DFARS 252.225-7001 Buy American Act and Balance of Payment Program (Apr 2003) FOB: Little Rock AFB AR 72099 Delivery Date: NLT 30 ARO. BASIS of Award: Award will be made to the lowest price offeror best demonstrating the ability to satisfy the technical capabilities of the items specified. Offerors of any equal must provide descriptive literature to this office for evaluation prior to close out date stated above. A submission of a completed FAR 52.212-3 Offeror Representations and Certifications Commercial Items (May 2004) is part of the quotation package. Any offer without this provision filled out will be determined non-responsive. Successful Offeror must be CCR registered and Wide Area Workflow (WAWF) set-up prior to award. CCR registration can be completed through the Internet www.ccr2000.com or by calling (888) 352-9333. WAWF set-up can be done via https://wawf.eb.mil. Training for WAWF use can be found at http://www.wawftraining.com/ Point of Contacts for this requirement are: 2Lt Chris Sheehan, 501-987-8658, Christopher.Sheehan@littlerock.af.mil, fax-501-987-8119, TSgt Pat Filer, 501-987-1028, Pat.Filer@littlerock.af.mil, fax-501-987-8119
- Place of Performance
- Address: Little Rock AFB, AR
- Zip Code: 72099
- Country: US
- Zip Code: 72099
- Record
- SN00666859-W 20040909/040907212853 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |