SOLICITATION NOTICE
D -- Ericsson Internal Device Modules, & Ericsson Maintenance and Support
- Notice Date
- 8/15/2006
- Notice Type
- Solicitation Notice
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, Information Services Support Branch (ACSI), 3838 Vogel Road, Arnold, MO, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- EN88880100300500
- Response Due
- 8/18/2006
- Archive Date
- 9/2/2006
- Description
- This is a combined synopsis/solicitation for brand name commercial items prepared in accordance with the format in FAR 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. NGA intends to solicit and award a firm-fixed price purchase order under Federal Acquisition Regulation (FAR) Part 12 and 13. The North American Industry Classification System (NAICS) code for this acquisition is 511210 with small business size standard $23M. The solicitation is issued under the number EN88880100300500. The requirement is for Ericsson Internal Device Modules, and Ericsson Maintenance and Support as follows: 1. Part Description: 24-PORT, 100 BASEFX MODULE (MT-RJ), P/N 219-0124-000, Qty 1 each 2. One Year Support, Strategic Response, 3 Day Return to Factory, For P/N: 219-0124-000, Qty 1 each 3. Part Description: NM-1 / ETH-1000GBIC-SX: One Port Gigabit Ethernet Network Module with 500M reach, Multimode GBIC Interface for ASX-200BX, ASX-1000, ASX-1200, TNX-210, TNX-1100 and ASX-4000 or ASX-4000M with NMCC, P/N: NM1 / GIGEGBICSX, Qty 1 each 4. P/N: SUPP-S-3, One Year Support, Strategic Response, 3 Day Return to Factory, For P/N: NM1 / GIGEGBICSX, Qty 1 each 5. Part Description: 4-Port OC-48C / STM-16 ATM PORT CARD, SM FIBER, SR ? 1310 NM, SC CONNS, P/N: BXR-ATM4 / 2488SR1, Qty 3 each 6. Part Description: 4-Port OC-48C / STM-16 ATM PORT CARD, SM FIBER, SR ? 1310 NM, SC CONNS, P/N: BXR-ATM4 / 2488SR1, Qty 1 each 7. P/N: SUPP-S-3, One Year Support, Strategic Response, 3 Day Return to Factory, For P/N: BXR ? ATM4 / 2488SR1, Qty 4 each 8. Part Description: 2-PORT, 2488 MBPS OC-48C / STM-16C PORT CARD, SM FIBER, SR, SC CONN, P/N: PC ? 2 / 2488SMSR1, Qty 1 each 9. Part Description: 2-PORT, 2488 MBPS OC-48C / STM-16C PORT CARD, SM FIBER, SR, SC CONN, P/N: PC ? 2 / 2488SMSR1, Qty 3 each 10. P/N: SUPP-S-3, One Year Support, Strategic Response, 3 Day Return to Factory, For P/N: PC ? 2 /2488SMSR1, Qty 3 each 11. P/N: SUPP-S-3, One Year Support, Strategic Response, 3 Day Return to Factory, For P/N: PC ? 2 /2488SMSR1, Qty 1 each 12. Part Description: ASX-4000 SW MOD, P/N: SM-4000, Qty 2 each 13. P/N: SUPP-S-3, One Year Support, Strategic Response, 3 Day Return to Factory, For P/N: SM-4000, Qty 2 each Delivery is FOB Destination for Line Items 1 & 2 to NGA Reston, 12310 Sunrise Valley Drive, Attn: D. Culbertson , MS P-064, Reston, VA 20191-3349, Line Items 3 & 4 to NGA WNY, 1200 First Street SE, Attn: M. McCoy, Washington, DC 20303-0001, and Line Items 5 ? 13 to NGA Bethesda, 4600 Sangamore Road, Attn: C. Desch, MS D-79, Bethesda, MD 20816-5003 in the quantities listed above. Total cost shall include all shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition circular 2005-09. The provision at 52.212-1, Instruction to Offeror, Commercial Items applies to this acquisition. Award will be made on an all-or-none basis with only one award made to the lowest price offeror who meets the requirement for all line items. Offerors are required to submit a complete copy of FAR 52.212-3, Offeror Representations and Certification, Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions, Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Status Or Executive Orders, Commercial Items, applies to this acquisition, with the following clauses: 52.222-3, Convict Labor (June 2003) (E.O. 11755); 52.222-19, Child Labor, Cooperation with Authorities and Remedies (Jan 2006)(E.O.13126); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246); 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Dec 2001) (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793): 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Dec 2001) (38 U.S.C. 4212); 52.232-33, Payment by Electronic Funds Transfer, Central Contractor Registration (Oct 2003); 52.225-13, Restriction on Certain Foreign Purchases (Feb 2006); 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items (JUL 2006) applies to the acquisition with the following clauses: 252.225-7001, Buy American Act and Balance of Program (JUN 2005), and 252.225-7014, Preference for Domestic Specialty Metals (JUN 2005); 252.232-7003, Electronic Submission of Payment Requests (MAY 2006) (10U.S.C. 2227). In accordance with FAR 12.603(a) (3) (iii) Offers are due to the following email address no later than 18 Aug 2006, 11:30 a.m. CST: Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. REQUEST OPEN MARKET PRICING. All responsible sources may submit a response to Audrey L. Smith via email Audrey.L.Smith@nga.mil or by fax (314)263-8024. No telephone responses will be accepted.
- Record
- SN01116001-W 20060817/060815222125 (fbodaily.com)
- Source
-
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