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FBO DAILY ISSUE OF SEPTEMBER 01, 2005 FBO #1375
SOLICITATION NOTICE

70 -- VeriLink Equipment

Notice Date
8/30/2005
 
Notice Type
Solicitation Notice
 
NAICS
423690 — Other Electronic Parts and Equipment Merchant Wholesalers
 
Contracting Office
PEO EIS Technology Applications Office, ATTN: SFAE-PS-TAO-C, 1671 Nelson Street, Fort Detrick, MD 21702-5044
 
ZIP Code
21702-5044
 
Solicitation Number
W904TE05Q3021
 
Response Due
9/2/2005
 
Archive Date
11/1/2005
 
Small Business Set-Aside
N/A
 
Description
This requirement 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 solicitatio n; quotes are being requested and a written solicitation will not be issued. The solicitation number for this acquisition is W904TE-05-Q-3021. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisiti on Circular 2005-05. The applicable NAICS Code for this requirement is 423690. The Technical Applications Office has a requirement for the following brand name only NEW equipment: 0001. ACST-1500-AC02, Verilink 15 Slot Shelf with two AC Power Supplies, 2 ea; 0002. ACST-AM-MIC, Verilink Management Interface Controller with integral T1/FT1/ DS/CSU with one DTE Port, 2 ea; 0003. ACST-AM-01, Verilink CSU/DSU Network Modules, 40 ea; 0004. Rackmount Kit for the ACST1500 Chassis, 2 ea; 0005. Shippin g, estimated (North Carolina) l lt. Required delivery date is 30 days from contract award. Offerors must meet the standard for FAR 9.104. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors. FAR 52.21 2-3, Offeror Representation and Certification-Commercial Items. Offerors are advised that these representations and certifications may be completed electronically via the OCRA website at: http://orca.bpn.gov. FAR 52.204-7, Central Contractor Registration . FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registr ation. FAR 52.212-2 Evaluation of Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other f actors considered. The following factors shall be used to evaluate offers: Technical-Must meet the technical requirements of the brand name and model number , Price, and Past Performance in descending order. Commercial Simplified Acquisition Procedures s hall be used for this procurement. Interested Offerors submitting quotes must (1) Complete the pricing (2) Complete all representations and certifications, and (3) ensure current registration in the DOD Central Contractor Registration database (http://ww w.ccr.gov). Quotes and any questions shall be submitted in writing to: Linda.devine@tao.army.mil or fax (301) 619-6383. All quotes must be received in this office by 1500 hours, EDST, 02 Sep 2005.
 
Place of Performance
Address: PEO EIS Technology Applications Office ATTN: SFAE-PS-TAO-C, 1671 Nelson Street Fort Detrick MD
Zip Code: 21702-5044
Country: US
 
Record
SN00882759-W 20050901/050830212414 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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