SOLICITATION NOTICE
60 -- Fiberoptic Network
- Notice Date
- 7/18/2006
- Notice Type
- Solicitation Notice
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 96th Contracting Squadron (Eglin AFB), 96th Contracting Squadron 205 West D Ave., Suite 541, Eglin AFB, FL, 32542-6862
- ZIP Code
- 32542-6862
- Solicitation Number
- F1T10CY6146A300
- Response Due
- 7/24/2006
- Archive Date
- 8/8/2006
- 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; quotes are being requested and a written solicitation will not be issued. The solicitation number is F1T0CY6146A300 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11. This notice is for a total small business set aside. The associated NAICS code is 334210 and small business size standard is 1000 employees. The items requested are as follows: Clin 001: FIBER OPTIC NETWORK/TELEPHONE COMMUNICATIONS. PROVIDE & INSTALL CABLE TRAY AND 4 INCH CONDUIT AS DESCRIBED BELOW. WORK AREA DESIGNATED BY GREEN AND ORANGE OUTLETS ON CUSTOMER PROVIDED DRAWINGS. INCLUDES AREA WITH RAISED COMPUTER ROOM FLOOR. ITEM NUMBERS 1-14 AS FOLLOWS: (1) 6 INCH CABLE RWAY TUBE BLACK, MFG: CPI, PART NUMBER: 10250-706, QTY: 10. (2) 12 INCH CABLE RWAY TUBE BLACK, MFG: CPI, PART NUMBER: 10250-712, QTY: 27. (3) JUNCTION SPLICE, MFG: CPI, PART NUMBER 11302-701, QTY: 27. (4) BUTT SPLICE, MFG: CPI, PART NUMBER: 11301-701, QTY: 20. (5) PAIR OF CABLE RACK END CAPS, MFG: CPI, PART NUMBER: 10642-001, QTY: 15. (6) RUNWAY DIVIDER, MFG: CPI, PART NUMBER: 13392-712, QTY: 450. (7) 3/8 INCH ALL THREAD X 10 FEET, QTY: 40. (8) 1.5 INCH UNISTRUT X 10 FEET, QTY: 12. (9) 3/8 INCH FLAT WASHERS, QTY: 400. (10) 3/8 INCH X 16 NUTS, QTY: 400. (11) SCAFFOLD RENTAL, QTY: 1. (12) MISC MOUNTING HARDWARE, QTY: 1. (13) 4 INCH X 10 FEET EMT, QTY: 2 (14) 4 INCH J BOX, QTY: 1. Clin 002: PROVIDE AND INSTALL BUILDING 60, SECURE AREA ADDITIONAL OVERHEAD 12 INCH CABLE TRAY AS DESCRIBED BELOW. WORK AREA DESIGNATED BY BLUE OUTLETS ON CUSTOMER PROVIDED DRAWINGS. INCLUDES AREA WITHOUT RAISED COMPUTER ROOM FLOOR. ALL RACEWAYS ARE ABOVE LIFT OUT CEILING. ITEM NUMBERS 1-12 AS FOLLOWS: (1) 6 INCH CABLE RUNWAY TUBE BLACK, MFG: CPI, PART NUMBER: 10250-706, QTY: 10. (2) 12 INCH CABLE RUNWAY TUBE BLACK, MFG: CPI, PART NUMBER: 10250-712, QTY: 22. ( 3) JUNCTION SPLICE, MFG: CPI, PART NUMBER 11302-701, QTY: 10. (4) BUTT SPLICE, MFG: CPI, PART NUMBER: 11301-701, QTY: 20. (5) PAIR OF CABLE RACK END CAPS, MFG: CPI, PART NUMBER: 10642-001, QTY: 8. (6) RUNWAY DIVIDER, MFG: CPI, PART NUMBER: 13392-712, QTY: 550. (7) 3/8 INCH ALL THREAD X 10 FEET, QTY: 88. (8) 1.5 INCH UNISTRUT X 10 FEET, QTY: 8. (9) 3/8 INCH FLAT WASHERS, QTY: 400. (10) 3/8 INCH X 16 NUTS, QTY: 400. (11) SCAFFOLD RENTAL, QTY: 1. (12) MISC MOUNTING HARDWARE, QTY: 1. Clin 003: PROVIDE AND INSTALL CABLE TRAY AS DESCRIBED BELOW. WORK AREA DESIGNATED BY GREEN AND ORANGE OUTLETS ON CUSTOMER PROVIDED DRAWINGS. INCLUDES AREA WITHOUT RAISED COMPUTER ROOM FLOOR. ALL RWAYS ARE ABOVE LIFT OUT CEILING. ITEM NUMBERS 1-12 AS FOLLOWS: (1) 6 INCH CABLE RWAY TUBE BLACK, MFG: CPI, PART NUMBER: 10250-706, QTY: 10. (2) 12 INCH CABLE RWAY TUBE BLACK, MFG: CPI, PART NUMBER: 250-712, QTY: 10. (3) JUNCTION SPLICE, MFG: CPI, PART NUMBER 11302-701, QTY: 5. (4) BUTT SPLICE, MFG: CPI, PART NUMBER: 11301-701, QTY: 14. (5) PAIR OF CABLE RACK END CAPS, MFG: CPI, PART NUMBER: 10642-001, QTY: 8. (6) RUNWAY DIVIDER, MFG: CPI, PART NUMBER: 13392-712, QTY: 250. (7) 3/8 INCH ALL THREAD X 10 FEET, QTY: 40. (8) 1.5 INCH UNISTRUT X 10 FEET, QTY: 4. (9) 3/8 INCH FLAT WASHERS, QTY: 200. (10) 3/8 INCH X 16 NUTS, QTY: 200. (11) SCAFFOLD RENTAL, QTY: 1. (12) MISC MOUNTING HARDWARE, QTY: 1. Clin 004: PROVIDE AND INSTALL EQUIPMENT/MATERIAL AS DESCRIBED BELOW: WORK AREA DESIGNATED BY BLUE OUTLETS ON CUSTOMER PROVIDED DRAWINGS. INCLUDES AREA WITHOUT RAISED COMPUTER ROOM FLOOR. ALL RACEWAYS ARE ABOVE LIFT OUT CEILING. ITEM NUMBERS 1-19 AS FOLLOWS: (1) CAT 5 SHIELDED PVC GREEN, QTY 3500 FEET. (2) CAT 5 SHIELDED PVC RED, QTY 3500 FEET. (3) CAT 5 SHIELDED PVC YELLOW, QTY 3500 FEET. (4) CAT 5 SHIELDED PVC BLUE, QTY 3500 FEET . (5) CAT 5 SHIELDED PVC BLACK, QTY 3500 FEET. (6) CAT 5 SHIELDED PVC GRAY, QTY 3500 FEET. (7) CAT 5 SHIELDED PVC WHITE, QTY 6000 FEET. (8) CAT5E SHIELDED JACK (FOR WALL MOUNT, COLOR VIA ICONS) QTY 380 EACH. (9). JACK ICON GREEN, QTY 50 EACH. (10) JACK ICON RED, QTY 50 EACH. (11) JACK ICON YELLOW, QTY 50 EACH . (12) JACK ICON BLUE, QTY 50 EACH. (13) JACK ICON BLACK, QTY 50 EACH . (14) JACK ICON GRAY, QTY 50 EACH. (15) JACK ICON WHITE, QTY 50 EACH. (16) eON 16 CIRCUIT ANALOG LINE CARD, QTY 2 EACH. (17) eON STATION (SLP) BABY BOARD, QTY 30 EACH. (18) CORTELCO-PATRIOT HANDS FREE SINGLE LINE PHONE, QTY 21 EACH. (19) 100 PR CAT3 PVC JACKET CABLE, QTY 150 FEET. Clin 005: PROVIDE AND INSTALL EQUIPMENT/MATERIAL AS DESCRIBED BELOW. WORK AREA DESIGNATED BY GREEN AND ORANGE OUTLETS ON CUSTOMER PROVIDED DRAWINGS. INCLUDES AREA WITH RAISED COMPUTER ROOM FLOOR. ITEM NUMBERS 1-31 AS FOLLOWS: (1) 6.25 MULTIMODE, FIBER (PVC, 2 CONDUCTOR, GREEN) QTY 2000. (2) 6.25 MULTIMODE, FIBER (PVC, 2 CONDUCTOR, RED) QTY 2000. (3) 6.25 MULTIMODE, FIBER (PVC, 2 CONDUCTOR, YELLOW) QTY 2000. (4) 6.25 MULTIMODE, FIBER (PVC, 2 CONDUCTOR, BLUE) QTY 2000. (5) 6.25 MULTIMODE, FIBER (PVC, 2 CONDUCTOR, BLACK) QTY 2000. (6) 6.25 MULTIMODE, FIBER (PVC, 2 CONDUCTOR, GRAY) QTY 2000. (7) CAT 5 SHIELDED PVC GREEN, QTY 1500. ( 8) CAT 5 SHIELDED PVC RED, QTY 1500. (9) CAT 5 SHIELDED PVC YELLOW, QTY 1500. (10) CAT 5 SHIELDED PVC BLUE, QTY 0. (11) CAT 5 SHIELDED PVC BLACK, QTY 0. (12) CAT 5 SHIELDED PVC GRAY, QTY 1500. (13) CAT 5 SHIELDED PVC WHITE, QTY 3000. (14) FIBER PATCH PANEL FOR AMP MTRJ, QTY 6 EACH. (15) MTRJ 6 PORT SNAP IN ADAPTER PLATE, QTY 24 EACH. (16) MTRJ GREEN, RED, YELLOW, BLUE, SECURE KEYED. (17) RECEPTACLE, 30 OF EACH COLOR. (18) BLACK, GRAY RECEPTACLE, 30 OF EACH COLOR. (19) CAT5E SHIELDED JACK (FOR WALL MOUNT, COLOR VIA ICONS) QTY 160 EACH. (20) JACK ICON GREEN, RED, YELLOW, BLUE, BLACK, GRAY, WHITE, QTY 50 OF EACH COLOR. (21) CAT5E SHIELDED JACK WHITE. MUST FIT 2 PORT CAT. (22) 5 110 PLATE FOR AMP FLOOR BOX (569916-2). (23) 2 PORT CAT 5 110 PLATE FOR AMP FLOOR BOX GRAY, QTY 15 EACH. (24) CAT5E 48 PORT SHIELDED PATCH PANEL, QTY 6 EACH. (25) eON 16 CIRCUIT ANALOG LINE CORD, QTY 1 EACH. (26) eON STATION (SLP) BABY BOARD, QTY 18 EACH. (27) CORTELCO-PATRIOT HANDS FREE SINGLE LINE PHONE, QTY 14 EACH. (28) 100 PR CAT3 PVC JACKET CABLE, QTY 100 FEET. (29) FLEXIBLE RACEWAY TO HOUSE FIBER FROM UNDER FLOOR TRAY TO FLOOR BOX (6 FEET EACH), QTY 13 EACH. (30) MISC MOUNTING HARDWARE, QTY 1EA. (31) TEST CABLE AND PROVIDE AS BUILT DRAWINGS, QTY 1 EACH. ASSUMPTIONS: ALL ELECTRICAL CONDUIT, RACEWAYS, OUTLET BOXES EQUIPMENT RACKS, WIRE MANAGERS AND GROUNDING ARE THE RESPONSIBILITY OF OTHERS. ACCESS TO WORK AREA FROM 0800 TO 1900 HOURS DAILY. REQUIRE TWO WEEKS ON SITE BEFORE CEILING GRID IS INSTALLED. Building specifications and Statement of Work are available upon request. Email maya.hemingway@eglin.af.mil for copies. Offerors shall provide a brand name or equal. FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Offerors providing an or-equal product shall provide specification sheets or product literature for evaluation by the requesting activity with their proposal submission. Items are to be installed/ delivered FOB destination to 46 Test Wing, Bldg 33, Eglin AFB, FL 32542 for inspection and acceptance by an authorized government official. The following clauses and provisions are incorporated either by reference or full text and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offerors?Commercial; 52.212-2, Evaluation--Commercial Items. The significant evaluation factors will be based on technical acceptability and price related factors, when combined are approximately equal. Proposals shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its quotation. Failure to do so may result in your proposal to be considered non-responsive. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies with the following addendum: DFARS 252.204-7004A, Required Central Contractor Registration. Registration with the Central Contractor Registry (CCR) is mandatory. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition. The clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor; 52.222-26 Equal Opportunity; 52.233-3, Protests after Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.247-34, FOB Destination; 52.252-2, Clauses Incorporated by Reference; 52.252-6, Authorized Deviations in Clauses; DFARS 252.246-7000, Material Inspection and Receiving Reports; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; J-2 Clause-WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: F1T0CY *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award. EMAIL NOTIFICATIONS: maya.hemingway@eglin.af.mil (buyer). Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Defense FAR Supplement (DFARS) provisions and clauses are also incorporated either by reference or full text and are to remain in full force in any resultant purchase order. All FAR clauses and provisions can be reviewed and/or obtained via the Internet at http://farsite.hill.af.mil. Quotes are due on 24 July 2006 at 2:00PM Central time and must reference the proposal number on the outside of your package for identification purposes. Each offeror shall submit their signed and dated offer (signed by an official authorized to bind your organization in a contract) in to 96th Contracting Squadron, Attn: Maya Hemingway, Bldg 350 W. D Ave, Eglin AFB, FL 32542 or fax 850-882-1680. Faxed or e-mailed proposals will be accepted. Information regarding this solicitation may be obtained by contacting Maya Hemingway at (850) 882-0353 or via e-mail maya.hemingway@eglin.af.mil.
- Place of Performance
- Address: Bldg 33, Eglin AFB, Florida
- Zip Code: 32536
- Country: UNITED STATES
- Zip Code: 32536
- Record
- SN01091567-W 20060720/060718220647 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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