SOLICITATION NOTICE
70 -- Fiber zip cord plenum, duplex connectors, fiber cables, panels
- Notice Date
- 1/20/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13, 3838 Vogel Road, Arnold, Missouri, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- nen8g28302as16
- Response Due
- 1/28/2009
- Archive Date
- 2/12/2009
- Point of Contact
- Sharon D. Lee,, Phone: 314-676-0195
- E-Mail Address
-
Sharon.D.Lee1@nga.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for 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 contract under Federal Acquisition Regulation (FAR) Part 12 and 13. The North American Industry Classification System (NAICS) code for this acquisition is 423430 with a small business size standard of 100 employees. The solicitation number for this requirement is NEN8G28302AS16. Item 1 Part Number (P/N) 50/10g2APL-AQ Fiber Zip Cord 10Gig 50/125 Plenum Aqua 11,000 each. Item 2 P/N MM-SCD MM SC Duplex Connector 100 each. Item 3 P/N F4M32003122-AQ Fiber Cable MM 50/125 10Gig LC to SC 10 ft Plenum Aqua 50 each. Item 4 P/N F4M42003122-AQ Fiber Cable Mm 50/125 10Gig MTRJ to SC 10 ft Plenum Aqua 50 each. Item 5 P/N FLCSMC5BLY MM 50/125 LC Connectors 100 each. Item 6 P/N FMCBT3BL-X 3MM Boot for LC Connectors 100 each. Item 7 P/N RIC3-72-01 Fiber Box 25 each. Item 8 P/N RIC-F-LC12-01 LC Panels 150 each. Item 9 P/N RIC-F-SC12-01 SC Panels 150 each. Delivery as follows: All Items FOB Destination to NGA Arnold 3838 Vogel Road, Arnold, Mo 63010-6238 Delivery required 30 days after receipt of order. Please provide earliest ship dates. Refurbished items are not acceptable for this requirement. All boxes must be sealed and unopened. Delivery is FOB Destination to addresses identified with items on this synopsis/solicitation. 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 (FAC) 2005-29, effective 19 January 2009 and FAC 2005-30, effective 15 January 2009. The provision at FAR 52-212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Only one award will be made to the lowest price technically acceptable offeror who meets the requirement. Offerors are required to submit a completed 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 Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: Convict Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.227-7015, Technical Data--Commercial Items; 252.227-7037, Validation of Restrictive Markings on Technical Data; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; and 252.247-7023, Transportation of Supplies by Sea. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. In accordance with FAR 12.603(a)(3) (iii) Offers are due to the following email address no later than 16:30 p.m., Central Standard Time (CST),28 January 2009. All responsible sources may submit a response to Sharon Lee via email sharon.d.lee1@nga.mil or via facsimile, (314) 676 3010. NO TELEPHONE RESPONSES WILL BE ACCEPTED.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=2c5be4a409dd4ead4c950ce6f3db19ec&tab=core&_cview=1)
- Place of Performance
- Address: United States
- Record
- SN01734854-W 20090122/090121063031-2c5be4a409dd4ead4c950ce6f3db19ec (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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