SOLICITATION NOTICE
70 -- LAN Cable Repair Kits
- Notice Date
- 6/23/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- ACA, Fort Hood, Directorate of Contracting, 761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
- ZIP Code
- 76544-5025
- Solicitation Number
- W91SQT61580002
- Response Due
- 6/27/2006
- Archive Date
- 8/26/2006
- Small Business Set-Aside
- Total Small Business
- 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. 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. Solicitation Number W91SQT61580002 is issued as a Request for Quotation. This solicitation document and incorporated provision s and clauses are those in effect through FAC 05-07. The NAICS Code is 423430 and the Business Size is 500 employees. The contract line item and quantities are shown below with a description of requirements for the supply item to be acquired. CLIN 0001: Q uantity 3 each; Description: Test-Um LB230, Lil Buttie Por Test Set S/Head Set and Bed of Nails cord set; CLIN 0002: Quantity 3 each - Test-Um CS300 Satellite Finder for installing and setting up direct satellite systems. Frequency range: 950MHz-2,050MHz ; CLIN 0003: Quantity 3 each - Test-Um TP300 Resi-Tester Whole-House Cable Tester. Tests network (8-wire), telephone (6-wire) and coax cabling systems. Displays PASS icon for correctly wired T568A/B, both one-to-one & uplink cables. CLIN 0004: Quantity 3 each - Test-Um KP420 Master Wiremapping Kit. The set finds the end location of any type cable run- network, telephone, audio, or coaxal. CLIN 0005: Quantity 3 each - Test-Um TP607 LanRoverPRO kit with 8 remote identifiers. Measures cable length as a st and-alone function. clear wiremapping form displayed in 2-line, 16 characters LCD display. CLIN 0006: Quantity 27 each - Test-um TP500 LanRover Tester/Analyzer features cable test results on main unit and remoter unit, in less that 2 seconds after plug ging in the cable. Tone generator mode for use with tine tracers. Debug mode with from/to and failures for each pair tested. CLIN 0007: Quantity 3 each - Ultimate Pc Kit (PC118c) Printer Server board. Has external applications, connectivity is wired, cabling type is twinaxial, data link protocol is IBM5250. CLIN 0008: Quantity 6 each - Trendnet TC-CT68 Ethernet Crimpers Tool. Cut and strip flat cable by one option. Functions for 8P/RJ-45 and 6P/RF-12, RJ-11, All steel construction for long term dur ability. CLIN 0009: Quantity 18 each - EZ-RJ45 Crimp tool, quality ratcheting crimp tool is designed to quickly crimp and cut the wires of the cable in one easy simple operation; CLIN 0010: Quantity 6 each - Tlenco ST-630 Deluxe Punch Down Tool Impact T ype features adjustable pressure control, suitable for 66 and 110 or KRONE terminal blocks and includes (1) type 66 blade. Storage for 1 spare blade in handle; CLIN 0011: Quantity 3 each - Dewalt 1/2' drill, 18Vold compact drill kit. Model DC759KA . Fea tures long life battery and compact to work in tight places; CLIN 0012: Quantity 3 pkg - Zipties 12 inch Product # TIE-40-10-Black which secures bags, cables or piping permanently, self-locking, no release; CLIN 0013: Quantity 60 pkg - Belkin RJ-45 Plugs, 50 pack. This is a pack of RJ-45 connectors for 10Base-T Patch cables; CLIN 0014: Quantity 15 pkg - Modular T Adapter RJ11 plug/2 RJ11 Jacks for cabling; CLIN 0015: Quantity 20 rolls - 1000ft Blue Cat5 Bulk Solid Cable for LAN/Computer drops; CLIN 0016: Quantity 20 rolls - 1000ft Red Cat 5 bulk solid cable for LAN/Computer drops; CLIN 0017: Quantity 20 rolls - 1000ft CAT 5 Solid Cable white for LAN/Computer drops; CLIN 0018: Quantity 3 kit - Deluxe Lock Pick Set contains picking tools, deep hood pick me d/Hook, half pick rake, and assorted picks and rakes for locks that do not have the keys for entry to installing the cable/LAN drops. FOB destination Fort Hood , Texas. FOR: 285thAVN. W45CMJ61641010, 999-01. FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The addendum to this provision notes paragraphs (d), (e), and (h) do not apply to this solicitation. Evaluation will be made on the bas is of lowest technically price acceptable and delivery. Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. Full text of all provisions and clauses can be obtaine d online at http://www.arnet.gov/far. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, apply to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and the additio nal referenced clauses which follow are applicable to this acquisition: 52.219-6; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; and 52. 232-33. DFARS 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items, and the additional referenced clauses which follow are applicable to this acquisition: 25 2.225-7001; and 252.232-7003. Also applicable is 52.204-7, Central Contractor Re gistration and DFARS 252.204-7004 Alt A, Required Central Contractor Registration. Local provisions regarding payment and Alternate Dispute Resolution are applicable as shown below: DFAR 252.232-7010, Levies on Contract Payments. Quotes are due on or befor e June 27, 2006, 1100 CST. Quotes should be submitted by email to the following address: alison.frank@us.army.mil and include the Cage Code and Federal Tax-ID number along with the quote. Inquiries can be addressed to Alison Frank at the email address abo ve or by phone at 254-287-7236. 2. 52.000-4057 ELECTRONIC FUNDS TRANSFER (EFT) PAYMENT 1. When payment will be accomplished by electronic funds transfer, in accordance with FAR 52.232-33, the Contractor shall render an original invoice and three (3) copies to the address contained in t he Payment Will Be Made by Block on Page 1 of the order/contract. Or follow the procedures for electronic invoicing in accordance with Wide Area WorkFlow (WAWF) (POC is Electronic Business Operational Support Team 866-618-5988). To inquire whether DFAS has made a payment, you can check out the DFAS Web Page at htt p://www.dod.mil/dfas/money/vendor/ (scroll down and select query by contract number and then type in your contract/order number (without dashes) to check on a payment. If additional status is need ed, please contact the DFAS Customer Service phone number shown in the Payment will be made by block on your order. 3. MINIMUM INVOICE REQUIREMENTS FAR 52.232-25, Prompt Payment Act, requires the following information, as a minimum, for an invoice to be co nsidered acceptable. (i) Name and address of the Co ntractor. (ii) Invoice number. (All invoices must contain an invoice number.) (iii) Invoice date. (The Contractor is encouraged to date invoices as close as possible to the date of the mailing or transmis sion.) (iv) Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number). (v) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or serv ices performed. (vi) Shipping and payment terms (e.g., shipment number and date of shipment, prompt payment discount terms). Bill of lading number and weight of shipment will be shown for shipments on Gover nment bills of lading. If freight/shipping costs have been separately proposed and appear as a separate line item on this order or contract, only one (1) payment can be made against that line item. Multiple payments against this line item will not be mad e. Therefore, such charges shall be consolidated a nd billed in one consolidated invoice. The invoice shall include supporting documentation for the total amounts bil led. (vii) Name and address of Contractor official to whom payment is to be sent (must b e the same as that in the contract or in a proper notice of assignment). (viii) Name (where practicable), title, phone number, and mailing address of person to be noti fied in the event of a defective invoice. (ix) Any other information or documentation r equired by the contract (such as evidence of shipment). (x) While not required, the Contractor is strongly encouraged to assign an identification number to each invoice . 3. PAYMENT PROBLEMS If payment problems persist after contacting the appropriate D FAS Customer Service office, you may contact your administrator by visiting our website http://ccmd.hood.army.mil. After you have entered our website click on Active Contr acts, find your contract/order number, then click on the words Contract Administrato r. Clicking on the words will bring up the email request form. Please note that the required fields on the email request must be filled-in. Type in your question, hit the send button and your message will be forwarded to the administrator assigned to your contract/order. 4. ALTERNATIVE DISPUTE RESOLUTION (ADR) NOTICE, 52.000-4058, In furtherance of Federal policy and the Alternative Dispute Resolution Act of 1990, ADR Act, Pub. L. 101-552, the Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of the parties. Interested parties are encouraged to use alternative dispute resolution procedures to the maximum extent prac ticable in accordance with the authority and the requirements of the ADR Act. 5. ADMINISTRATIVE CONTRACTING OFFICE, 52.000-4087, After award, the Administrative Contracting Office for this acquisition will be: Army Contracting Agency Southern Region (ACAS R), Fort Hood Contracting Command, Contract Administration Division, Building 1001, 761st Tank Battalion, Fort Hood, TX 76544-5059, Phone: (254) 287-3504 6. SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998), 52.252-1 This solicitation incorp orates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may i nclude blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information w ith its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.arnet.gov/far 7. CLAUSES INCORPORATED BY REFERENCE (FEB 1998), 52.252-2 This contract incorporates one or more clau ses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.ar net.gov/far.
- Place of Performance
- Address: ACA, Fort Hood Directorate of Contracting, 761st Tank Battalion Avenue, Room W103 Fort Hood TX
- Zip Code: 76544-5025
- Country: US
- Zip Code: 76544-5025
- Record
- SN01076722-W 20060625/060623220952 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |