PRESOL | 70 | COMPUTER NETWORK EQUIPMENT

FBO DAILY ISSUE OF SEPTEMBER 17, 2005 FBO #1391
SOLICITATION NOTICE

70 -- COMPUTER NETWORK EQUIPMENT

Notice Date: 9/15/2005
Notice Type: Solicitation Notice
NAICS: 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contracting Office: Department of the Air Force, Air Force Special Operations Command, 347 CONS - Moody, 4380B Alabama Rd., Moody AFB, GA, 31699-1794
ZIP Code: 31699-1794
Solicitation Number: FA4830-05-Q-0138
Response Due: 9/20/2005
Archive Date: 10/5/2005
Description: This 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 solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is FA4830-05-Q-0138 and is issued as Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-05, Defense Acquisition Circular (DAC) 91-13 and Air Force Acquisition Circular (AFAC) 2005-0810. This solicitation is UNRESTRICTED. The North American Industry Classification System is 423430. The small business size is 500 Employees. The BID SCHEDULE shall be for: ITEM 0001: Cisco Systems WS-C3550-24-FX-SMI 24-100FX MMF+2GBIC ports: Standard Multilayer SW Image. OR EQUAL. QTY 12 EA. ITEM 0002: Cisco Systems WS-C3750-24FS-S CATALYST 3750 24 100BASEFX + SFP STANDARD MULTILAYER IMAGE. OR EQUAL. QTY 6 EA. ITEM 0003: Cisco Systems WS-C4506 CATALYST 4500 CHASSIS 6SLOT FAN NO P/S . OR EQUAL. QTY 1 EA. ITEM 0004: Cisco Systems WS-X4515 Catalyst 4000 Supervisor IV, 2 GE, Console(RJ-45). OR EQUAL. QTY 1 EA. ITEM 0005: Cisco Systems WS-X4148-FX-MT Catalyst 4000 FE Switching Module, 48-100FX MMF(MTRJ). OR EQUAL. QTY 3 EA. ITEM 0006: Cisco Systems PWR-C45-1300ACV 1300 WATT POWER SUPPLY. OR EQUAL. QTY 2 EA. ITEM 0007: Allied Telesyn AT-2701FX/MT-020 20PK 100BFX MTRJ PCI FAST ENET FIBER NIC OR EQUAL. OR EQUAL. QTY 5 EA. ITEM 0008: Allied Telesyn AT-MC302-10 100BTX TO 100BFX MTRJ MMF MEDIA CONVERTER. OR EQUAL. QTY 10 EA. ITEM 0009: Netstream AFC1500MT 32-Bit CardBus 100Base-FX Integrated Multi-Mode Fiber MTRJ PCMCIA. OR EQUAL. QTY 50 EA. ITEM 0010: 2-Meter Multimode Fiber MT-RJ/MT-RJ Patch Cable. OR EQUAL. QTY 187 EA. ITEM 0011: 5-Meter Multimode Fiber MT-RJ/MT-RJ Patch Cable. OR EQUAL. QTY 154 EA. ITEM 0012: 3-Meter STP Straight-thru Patch Cable(Gray). OR EQUAL. QTY 44 EA. ITEM 0013: 3-Meter STP Crossover Patch Cable (Red). OR EQUAL. QTY 20 EA. ITEM 0014: CON-SNT-C3550-24F 8X5XNBD SVC, 24-100FX MMF+2GBIC, STD. MULT. SW IMAGE. OR EQUAL. QTY 12 EA. ITEM 0015: CON-SNT-WSC37524 SMARTNET 8X5XNBD CATALYST 3750 24 100. OR EQUAL. QTY 6 EA. ITEM 0016: CON-SNT-WS-C4506 8X5XNBD SVC, CAT4000 (6-SLOT),AC/DC PS,FANS . OR EQUAL. QTY 1 EA. All items quoted must be the exact items listed OR EQUAL. The contracting officer will determine if the quoted products are suitable substitutions making them qualify as an OR EQUAL product. DELIVERY: Delivery is required by 30 days ADC and shall be delivered to 347 Communications Squadron, 6131 Wagner St., MOODY AFB GA 31699 Point of Contact: TSgt Timothy Burke 229-257-1553 FOB POINT: Destination price must include shipping. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation based on ?Best Value?. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr2000.com/ or by calling the CCR Registration Centers at 1-888-227-2423.OFFEROR?S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil/. 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. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212) FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793) FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10) FAR 52.225-21, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187) FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241) FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment, FAR 52.228-5 Insurance-Work on a Government Installation. The following FAR Clauses apply if marked /X/: /X/ FAR 52.214-21, Descriptive Literature. The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 10:00 A.M. Local Time ON 20 SEP 2005. ALL PROPOSALS SHALL BE MARKED WITHREQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE ACCEPTED. Contracting Officer: James Kessel (229) 257-4715. The point of contact for this solicitation is MSgt Craig McClain 229-257-4917, 229-257-4032 (fax), craig.mcclain@moody.af.mil
Place of Performance: Address: MOODY AFB, GA; Zip Code: 31699; Country: USA
Record: SN00896253-W 20050917/050915212335 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
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70 -- COMPUTER NETWORK EQUIPMENT