Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 17, 2007 FBO #1937
SOLICITATION NOTICE

59 -- Radio Network for the Electronic Proving Ground (EPG), Fort Huachuca, Arizona 85613

Notice Date

3/15/2007
 

Notice Type

Solicitation Notice
 

Contracting Office

ACA, White Sands Missile Range, Directorate of Contracting, Bldg 143, 2nd Floor, Crozier Street, White Sands Missile Range, NM 88002-5201
 

ZIP Code

88002-5201
 

Solicitation Number

W9124Q-07-R-EPGBAR
 

Response Due

3/21/2007
 

Archive Date

5/20/2007
 

Small Business Set-Aside

N/A
 

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. he Electronic Proving Ground, Fort Huachuca, Arizona is soliciting proposals for the following requirement (No Substitutes): MFR: QSI; PN: T23?133?075?4; 1 each; DICES IV Radio System U pgrade and Installation, single interface equipment unit (SCEU) up to 40 ports 110VAC dual power input. DICES IV SYSTEM CONTROLLER: 1 each; PN: T23?107?075?1, System Controller redundant server pair (1/system) with System Manager and Administrative Manag er server S/W installed. 1 each; PN: T23?111?075?1, KVM switch assembly for conrol inputs to system controller above. 1 each; PN: T23?070?075?3, HUB, 8 Port, for System Administrative connection to system controller. T1 I/O INTERFACE: 1 each; PN: T23? 099?075?1, Power and I/O dstribution assembly, DB?15 copper dual power buss, 40 ports. DICES IV INTERFACE MODULES: 1 each; PN: T23?117?075?1, T1 interface module, 4 port. 2 each; PN: T23?116?075?1, Keyset interface module, 4 port. ETHERNET SWITCHES/HUB S: 2 each; PN: T23?110?075?1, Ethernet switch assembly, 24 port. Pair needed for each group of two ICEUs (3 ICEUS equal 4 switches, etc). 2 each; PN: Q951117, Cable management panel for Ethernet switch assembly one per switch. INTEGRATION AND ENGINEERI NG: 1 each; PN: Assembly Test 1, DICES IV final system assembly and test, factory test acceptance documentation number of ICEUs greater than 1. 1 each; PN: Assembly Test 1A, Adjustment for small one-node DICES IV systems where system ports are 1-6 interf ace modules total number of equipped system ports greater than 12. 1 each; PN: ACTIVATE?1, Site activator support, 1 engineer, 5 days with estimated expenses. DICES IV MAIN KEYSETS: 8 each; PN: T23?129?075?3, LCD, 24 push-button keys, rack mount (2 RU), copper. DICES IV OPERATING MANUALS: 2 each; PN: T23?124?021?1, DICES IV System Manual. 2 each; PN: T23?136?020?1, DICES IV Command Guide. 8 each; PN: T23?129?020?1, Keyset User Guide, 24 Key LCD PBI. Second Year Warranty Coverage. DICES IV SPARES: 1 each; PN: T23?115?075?1, ICEU Timing/Summation Module. 1 each; PN: P23?109?075?1, P2 BUSS Terminator. 1 each; PN: P23?112?075?1, ICEU power and alarm module. 1 each; PN Q957060; System controller spare server with DICES IV Software pre-installed. 1 each; PN: Q701057, Node power supply, 110/220VAC, on shuttle. 1 each; PN: Q957062, Ethernet switch assembly, 24 port, 100 Mbs. DICES III INTERFACE MODULES: 1 each; PN: T23?117?075?1, T1/D3 interface module, 4 Port. 1 each; PN: T23?116?075?1, OCP interf ace module, 4 Port. DICES IV STATION EQUIPMENT: 1 each; PN: T23?129?075?3, LCD, 24 Push?Button Keys, rack mount (2 RU), Copper. Second year warranty coverage. FOB DESTINATION: Fort Huachuca, Arizona. Payment will be made by Government credit card unde r Net 30 Terms. Offers are due no later than 12 noon, Mountain Standard Time, Wednesday 21 March 2007. Offers shall be submitted electronically at: carmen.simotti@epg.army.mil. EVALUATION CRITERIA/PROCEDURES: Offers will be evaluated based on the follow ing best value criteria in descending order of importance: Meeting the requirement, Proposed Delivery Schedule, Past Performance, and Price. DELIVERY SCHEDULE: Equipment must be delivered no later than 1 July 2007. The result of the award will be poste d in Fedbizopps(http://www.fbo.gov/) under Award Notice. For additional information, contact Carmen M. Simotti, Contract Specialist, at (520) 533-8189 or carmen.simotti@epg.army.mil. The synopsis/solicitation document and incorporated provisions and clau ses are those in effect through Federal Acquisition Circular 2005-15. This is nonrestrictive. The NAICS code is 334220. The solicitation is issued as a reque st for proposal (RFP) and will be awarded as a firm-fixed-price. All Electronic and Information Technology will be Section 508 of the Rehabilitation Act of 1973 compliant. The following FAR provision 52.212-1, Instruction to Offerors Commercial items, ap plies to the acquisition. FAR provision 52.212-2, Evaluation of Commercial Items, applies to the acquisition (See evaluation criteria above). Offerors shall include a completed copy of FAR provision 52.212-3,Offeror Representations and Certifications Comme rcial Items, and furnish Offeror's Tax Identification Number, CAGE Code, Central Contractor Registration Number, DUNS Number, and applicable FSC Codes with its offer. FAR clauses 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5, Contra ct Terms and Conditions Required Implementing Statutes or Executive Orders Commercial Items apply to this acquisition. FAR clause 52.219-8, Utilization of Small Business Concerns apply. The government reserves the right to select for award, all, some, or none of the proposals received in response to this announcement.
 

Place of Performance

Address: ACA, South Region, SFCA-SR-WS, Electronic Proving Ground, Directorate of Contracting, Banister Hall, Bldg 56301, 2000 Arizona Street Fort Huachuca AZ

Zip Code: 85613-7063

Country: US
 

Record

SN01252031-W 20070317/070315222218 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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