SOLICITATION NOTICE
70 -- BURLINGTON FINANCE CENTER WIRELESS POINT TO POINT INSTALLATION
- Notice Date
- 5/7/2009
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 517911
— Telecommunications Resellers
- Contracting Office
- 10 Causeway Street Room 1085 Boston MA 02222
- ZIP Code
- 02222
- Solicitation Number
- R1BK47090064
- Response Due
- 5/13/2009
- Point of Contact
- Kristine E. Levine, Phone 617-680-9829, Fax 617-565-5748, - Uttrak Ou, Phone (617) 565-6571
- E-Mail Address
-
kristine.levine@gsa.gov, uttrak.ou@gsa.gov
- 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; quotes are being requested and a written solicitation will not be issued. The solicitation number is R1BK47090064 and is issued as a Request for Quotation (RFQ). This solicitation and incorporated provisions and clauses are those in effect through FAC 2005-31. This solicitation is 100% set aside for small business concerns. The NAICS codes to be used are 517911 with a small business size standard of 1500 employees or 423690 with a small business size standard of 100 employees. Description of Work: See Attached R1BK47090064 Statement of Work (SOW). Any questions shall be directed to the Contracting Officer Kristine Levine (617-680-9829) at kristine.levine@gsa.gov with copies to Uttrak Ou at uttrak.ou@gsa.gov. The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Jan 2006)* applies to this acquisition and is incorporated by reference. (*(c) Period for acceptance of offers). The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.) The provision at FAR 52.212-2, Evaluation Commercial Items (Jan 1999) applies to this solicitation. See Statement of Work for further instructions on Proposal Submission Requirements and Evaluation Factors and Basis for Award. Only one award will be made in response to this solicitation. Multiple awards will not be made. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Jun 2006), with its offer and/or verify by the ORCA website. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Sep 2005), applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jun 2006), applies to this acquisition. The following additional clauses are incorporated by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: 52.243-1 Changes—Fixed Price (AUG 1987) 52.246-2 Inspection of Supplies—Fixed-Price. (AUG 1996) 52.249-2 Termination for Convenience of the Government (Fixed-Price). (MAY 2004) The following GSAM clause applies to the order: 552.232-74 Invoice (Sep 1999) For purposes of GSAM 552.232-74, all invoices must be submitted through the GSA Finance Center Internet-based invoice process. The Internet-based invoices procedures are as follows: • Obtain an account and password at www.finance.gsa.gov. • Select “submit invoice” • Select “All POs” • Find and Select the ACT# or PDN# you are invoicing against • Complete pre-populated form with invoice information (all fields with an * are mandatory fields. • Click “continue” when finished • Click “submit” and upload all backup material as attachments • Upload a copy of your standard Invoice (a) Invoices must include the Delivery Order ID provided below on the order. Delivery Order ID: R1BK47090029 (b) Invoices must include the Accounting Control Transaction (ACT) number provided below on the order. ACT No.: (From GSA Form 300, Block 4) (c) In addition to the requirements for a proper invoice specified in the Prompt Payment clause of this contract or order, the following information or documentation must be submitted with each invoice: Delivery Order No.: (From GSA Form 300, Block 2) (d) A proper invoice includes, at a minimum: (1) Name of the business concern, address, and telephone number (2) Invoice date (3) Invoice number (4) Contract Number (5) Delivery Order ID (6) Accounting Control Transaction (ACT) number (7) Delivery Order Number and any other authorization for delivery of property or services (8) Item Number, National Stock Number (NSN) or other product identification number, description, price, and quantity of property or services actually delivered or rendered (9) Breakout of costs by CLIN (10) Shipping and payment terms (11) Name (where practicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent. The "remit to" address must correspond to the remittance address in the Contract. (12) Information necessary to enable the Government to make payment by wire transfer shall be furnished in accordance with the Method of Payment clause of this Contract (13) Cumulative amount invoiced from start of delivery order. (14) Cumulative percent invoiced from start of delivery order. Contractor must be registered on GSA IT-Solution Shop web site at http://web.itss.gsa.gov in order to receive award. The due date for receipt of quotations is May 13, 2009, 4:00 p.m. EST. Quotations shall be provided by email to kristine.levine@gsa.gov (with copies to uttrak.out@gsa.gov). Faxed quotations will not be accepted. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (07-MAY-2009); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/notices/cc17b782521e79f9ba021d819eaa5f3f)
- Record
- SN01811766-F 20090509/090508101118 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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