SOLICITATION NOTICE
58 -- TELECOMMUNICATION, HDX Circuit Boards ? Redcom or equal
- Notice Date
- 2/7/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- M68909 Camp Pendleton, CA
- ZIP Code
- 00000
- Solicitation Number
- M6890905Q1036
- Response Due
- 2/24/2005
- Archive Date
- 3/30/2005
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request Number M68909-05-Q-1036 is issued as a request for quotation (RFQ). This document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 23 and Defense Federal Acquisition Regulations Supplement Change Notice 20050113. The Government intends to purchase using full and open competition, on a firm fixed-price, brand name or equal basis and award a purchase order for a quantity of 1 each LS/GSRD Analog trunk board (2ccts per board), Part Number MA0331-001; 1 each Message Transceiver Interface for PRI, Part Number MA0463-101; 1 each Universal Clock Synchronizer board, P! art Number MA0473-163; 1 each Basic Rate U ISDN boards (four 2B+D ccts per board), Part Number MA0530-322; 1 each Basic Rate S ISDN boards (four 2B+D ccts per board), Part Number MA0531-322; 1 each SF trunk board (2ccts per board), Part Number MA0629-114; 2 each Line boards (8 ccts per board), Part Number MA0653-115; 1 each Multi T1/E1 boards (MET) (up to 4 E1s or T1s per board), Part Number MA0683-114; 1 each REDCOM Slice System ? 48VDC, equipped with 24 Analog Lines, 4 2B+D (BRI S) channels and 2 E1/T1 Digital Trunks; 1 each MAUI, Maintenance and Administration Software; 1 each REDCOM Link Command System (PC and Touch screens not included); and 1 each Host Feature. The NAICS is 443120. This requirement will be awarded on or about 25 February 2005 with a delivery of 30 days after award. Orders shall be quoted FOB Destination to Commanding Officer, ATTN: Supply Officer, MCTSSA, Building 31345, Camp Pendleton, CA 92055. Inspection and acceptance shall be made at destina! tion. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government's rights under the Inspection clause, nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule of the contract. FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (JAN 2004) is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this acquisition. The Government will evaluate quotations for lowest price. Offeror shall include a completed copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFIC! ATIONS ALT I -- COMMERCIAL (MAY 2004) with its quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (OCT 2003) is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items (OCT 2004), Subparagraphs (a); (b) (15), (16), (17), (18), (19), (20), (25), (30); (c); (d); and (e) apply to this acquisition and are hereby incorporated by reference. FAR 52.204-7 Central Contractor Registration (OCT 2003) with DFARS 252.204-7004 ALTERNATE A (NOV 2003) applies to this acquisition. DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (SEP 2004), subparagraph (a), subparagraph (b), clauses 252.225-7001, and 252.232-7003, are checked and applies to this acquisition. DFARS clauses 252.225-7000 Buy American Act - Balance of Payments Program! Certificate (APR 2003), 252.225-7002 Qualifying Country Sources as Subcontractors (APR 2003), and 252.232-7003 Electronic Submission of Payment Requests (JAN 2004) apply to this acquisition. The full text of clauses and provisions incorporated by reference may be obtained at the following addresses: http://www.arnet.gov/far/, http://www.acq.osd.mil/dp/dars/dfars.html, http://web1.deskbook.osd.mil/default.asp, http://farsite.hill.af.mil. Quotes and the completed Certifications and Representations are due to the MCTSSA Contracts Office, P. O. Box 555171, Camp Pendleton, CA 92055-5171 no later than 3:30 p.m. on 24 February 2005. Quotations may be submitted by email to the following point of contact. The point of contact for information regarding this solicitation is David Kollmeyer at (760) 725-9208, e-mail david.kollmeyer@usmc.mil or Sandra Ingram at (760) 725-9189. See numbered note 1.
- Web Link
-
MCTSSA Contracts
(http://www.mctssa.usmc.mil/HQTRS/Contracts/contracts.asp)
- Record
- SN00746967-W 20050209/050207212045 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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