SOLICITATION NOTICE
59 -- Digital Energy Monitors - Electric
- Notice Date
- 6/5/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334512
— Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Contracting Office
- Department of the Army, National Guard Bureau, 172 LS/LGC, 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872
- ZIP Code
- 39208-8872
- Solicitation Number
- W9127Q08T0021
- Response Due
- 6/16/2008
- Archive Date
- 8/15/2008
- Point of Contact
- Kerry Walker, 601-405-8656
- 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 100% Small Business set-aside for NAICS 334512 with a size standard of 500 employees. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005. The Government intends to issue a single award for these requirements. The Government has determined that only Siemens brand name items are reasonably available for this requirement. The basis for this determination is: These items are a follow-on to an existing digital data control system and existing energy monitors installed on base. The DEM 2000 series of meters is the only component that can be used with the existing Siemens control panel to meet the units energy metering needs. Line item 0001: Digital Energy Monitor, part #538-991, quantity, 4 each. Line Item 0002: Digital Energy Monitor, part #538-990, quantity, 2 each. Line Item 0003: Digital Energy Monitor, part #538-992, quantity, 3 each. Line Item 0004: Digital Energy Monitor, part #538-988, quantity, 2 each. Line Item 0005: Digital Energy Monitor, part #538-987, quantity, 2 each. Line Item 0006: Digital Energy Monitor, part #538-989, quantity, 1 each. Line Item 0007: part #PXC100-PE96.A, quantity, 13 each. Line Item 0008: Enclosure, part #PXA-ENC18, quantity, 13 each. Line Item 0009: Power Control, part #549-506, quantity, 13 each. Line Item 0010: FLNC Kit, part #545-490, quantity, 1 each. Line Item 0011: Modem.V.34, part #538-381, quantity, 2 each. Line Item 0012: Cable Connect, part #549-510, quantity, 2 each. Line Item 0013: System Apogee, quantity, 1 each. Line Item 0014: Cable, Plenum, sol, 4TP, quantity, 4,000 feet. Line Item 0015: Cable, Plenum, BLN 24AWG, quantity, 2,000 feet. Quotes will be evaluated to determine the best value to the Government using the lowest price. The provision at 52.212-1, Instructions to Offerors-Commercial Items (SEP 2006) applies to this acquisition. The provision at 52.212-3, Offeror Representations and Certifications-Commercial Items (NOV 2007), Alternate I, applies to this acquisition and a completed copy of this provision shall be submitted with any quote. The following clauses are applicable to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); 52.219-6, Notice Of Total Small business Set-Aside; 52.219-28, Post-Award Small Business Program Rerepresenation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-50, Combating Trafficking in Persons; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); 252.225-7001, Buy American Act and balance of Payment Program; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7003, Electronic Submission of Payment Requests; 252.232-7010, Levies on Contract Payments; 252.247-7023, Transportation of Supplies by Sea, Alternate III. Quotes are due no later than 3:00 P.M. CDT on Friday, June 16, 2008 by by email (kerry.walker@msjack.ang.af.mil), fax (601-405-8214), or mail (172d MSG/MSC, MSG Kerry Walker, 141 Military Drive, AW30, Jackson MS 39232-8881). Point of Contact is 172d MSG/MSC, MSG Kerry Walker, 141 Military Drive AW30, Jackson MS 39232-8881; phone 601-405-8656; fax 601-405-8214; email kerry.walker@msjack.ang.af.mil
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=37f3d0610ef0bce0a772a4b955aba566&tab=core&_cview=1)
- Place of Performance
- Address: 172 LS/LGC 141 Military Drive, Jackson MS
- Zip Code: 39232-8881
- Zip Code: 39232-8881
- Record
- SN01587510-W 20080607/080605220047-37f3d0610ef0bce0a772a4b955aba566 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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