MODIFICATION
58 -- SPAWARSYSCEN EUROPE PURCHASE
- Notice Date
- 9/21/2006
- Notice Type
- Modification
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-06-R-0901
- Response Due
- 9/21/2006
- Archive Date
- 10/21/2006
- Point of Contact
- Point of Contact - Debra A Spencer, Contract Specialist, 843-218-5822; Penny Leya, Contracting Officer, 843-218-5927
- E-Mail Address
-
Contract Specialist
(debra.a.spencer@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 13.5, 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 N65236-06-R-0901 has been assigned to this RFP. The solicitation document applies and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-12 and Defense Acquisition Circular 20060908. This requirement is a full and open. The NAICS code is 334220 and the Size Standard is 750 employees. The requirements are for a Firm-Fixed Price contract with the following 18 line items: CLIN Description P/N QTY 0001 Cisco 2801 Series Router CISCO2801 8 0002 CISCO 4 Port Universal Voice Interface Card PXO VIC2- 4FX0= 8 0003 CISCO 2801 SP Service Feature Pack Call Manager Express CD28-SPSK9= 8 0004 CISCO IP Phone 7905G Intl Icon w/One Us CP-7905G-CH1 35 0005 CISCO IP Phone 7940G Intl Icon w/One Us CP-7940G-CH1 8 0006 24-Port POE 10/100 + 2-PT 1000 BT/SFP WS-CE500-24PC 8 0007 APC Back-Ups CS 650VA APC-BK650EI 35 0008 APC Smart UPS 2200VA Rackamount XL SU2200RMXLINET 25 0009 Dell Optiplex GX520 GX520 42 0010 WMAX Base Station, 3.6GHZ Indoor Unit WMAX-MBST-IDU-2CH- DC 8 0011 WMAX Base Station, 3.6A GHZ Outdoor Unit BMAX-BST-AU-ODU- 3.6A 8 0012 Cable Assembly, LMR 400 OAC LMR-400-1-1 8 0013 Omnidirectional Antenna, 3.5-3.6 GHZ 300598WLG 8 0014 IDU TO ODU LMR 195 CABLE LMR195-1-80 8 0015 Bridge Indoor Module BMAX-CPE-IDU-1D 8 0016 MAX CPE PRO Outdoor Radio BMAX-CPE-ODU-PR-SA3.6 8 0017 IDU TO ODU STP Cable CBL-BB/30 8 0018 SAU SU Alignment Kit SAU SU 8 Inspection/Acceptance: Destination. Required delivery date: within 30 days after receipt of the delivery order. Place of Delivery: SPAWARSYSCEN Charleston Receiving Officer 2921 Avenue B, North Bldg 1639, North North Charleston, SC 29405-1639 Charges for freight and other related charges, if any, are to be included in each unit price. Provision 52.212-1, Instructions to Offerors- Commercial Items is hereby incorporated by reference. FAR Clause 52.212-2 Evaluation – Commercial Items is hereby incorporated by reference. Offeror must include a completed copy of provisions FAR 52.212-3, Offeror Representations and Certifications – Commercial Items with its offer. FAR Clause 52.212-4, Contract Terms and Conditions – Commercial Items is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items is hereby incorporated by reference. The following clauses are included: C-304 COMPLIANCE WITH SPECIFICATIONS G-317 WAWF INVOICING INSTRUCTIONS (FIXED PRICE CONTRACTS) (VAR 2) H-360 STATE SALES TAX EXEMPTION (OCT 2003) 52.247-34 F.O.B. DESTINATION 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005) 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS. (JUN 2005) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2006) 252.225-7000 BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 2005) 252.225-7031 SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 2005) 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2003) L-349 SUBMISSION OF ELECTRONIC PROPOSALS (SEP 2003) (a) Offerors shall also submit their proposals electronically to SPAWAR under the instructions contained in this provision. Offerors shall submit their signed proposals as either scanned ("TIFF") or "PDF" documents. Electronic copies shall be submitted via the SPAWAR E-Commerce Central (SPAWAR E-CC). Offerors submitting electronic proposals (e-Proposals) shall register in the SPAWAR E-CC and select their own password in order to submit a proposal. Offerors are required to read the "Submitting a Proposal?" web page found in the SPAWAR E-CC. For information about "e-Proposal" submission, please visit the SPAWAR E-CC. The URL for the SPAWAR E-Commerce Central is https://e- commerce.spawar.navy.mil. (b) Bids and proposals submitted electronically will be considered "late" unless the bidder or offeror completes the entire transmission of the bid or proposal prior to the due date and time for receipt of bids or proposals. (c) The due date for the proposal for this procurement is 21 September, 2006 at 4:00PM EST. Any additional contract requirements or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices will be incorporated. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (21-SEP-2006); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Click on this link to access the SPAWAR Solicitation Page
(http://www.fbo.gov/spg/DON/SPAWAR/SPAWARSYSCEN_Charleston/N65236-06-R-0901/listing.html)
- Record
- SN01151690-F 20060923/060921225926 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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