SOLICITATION NOTICE
66 -- Fiberscope TMDE
- Notice Date
- 9/2/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contracting Office
- Miami Division (PARC Americas 410th CSB), ATTN: SOBO-DC, 8300 NW 33 Street, Suite 110, Miami, FL 33122-1940
- ZIP Code
- 33122-1940
- Solicitation Number
- W91QEX-10-T-0087
- Response Due
- 9/10/2010
- Archive Date
- 11/9/2010
- Point of Contact
- Guillermo Thorne Jr., 305-437-2669
- E-Mail Address
-
Miami Division (PARC Americas 410th CSB)
(guillermo.thorne@hq.southcom.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 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 announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91QEX-10-T-0087, and is issued as a Request for Quotes (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-44. The associated North American Industrial Classification System (NAICS) code for this procurement is 334515 with a small business size standard of 500 employees. This requirement is an unrestricted procurement. FOB Destination shall be Miami, FL 33172. The requested delivery date is no later than 30 September 2010. The U.S. Government requires the following Brand Name or Equal items. An attachment is provided with additional specifications. Line Item 0001, ALL ITEMS BRAND NAME OR EQUAL - Fiber Field Cleaning Consumables Kits. IBC fiber cleaning tool for 1.25 mm bulkheads and patch cords (2 - pack); IBC fiber cleaning tool for 2.5 mm bulkheads and patch cords (2 - packs); One can of fiber solvent and one canister lint-free cleaning wipes. MFG: JDSU; P/N: FCR-CLN-01 or Equal. QTY - 2 Each Line Item 0002, ALL ITEMS BRAND NAME OR EQUAL - Gigabit Ethernet Test Set. MFG: JDSU; P/N: TB6000A-0C48-GIGE-DP or Equal. QTY 2 - Each Line Item 0003, ALL ITEMS BRAND NAME OR EQUAL - SFP 2.7G - 155M & GIGE & 2G/1G FC 1310NM 40KM LR1 Cable Testing Equipment. MFG: JDSU; P/N: CSFP-2G5-3-1or Equal. QTY 2 - Each The Offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.204-8, Annual Representation and Certification; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial items. The following clauses apply to this solicitation: 52.202-1, Definitions; 52.203-12, Limitation on Payments to Influence Certain Federal Transactions; FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.222-50, Combating Trafficking in Person; 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; 52.214-34, Submission of Offers in The English Language; 52.214-35, Submission of Offers in U.S. Currency; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.225-18, Place Of Manufacture. The Following DFARS clauses apply: 252.204-7004 ALT A, Required Central Contractor Registration; 252.211-7003, ALT I, Item Identification and Valuation - Paragraph 252.211-7003(c)(1)(ii) applicable text is NONE;DFARS clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, paragraph b apply: 252.212-7000, Requirements Relating to Compensation of Former DoD Officials; 252.232-7010, Levies on Contract Payments. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price. IAW FAR 52.204-7 Central Contractor Registration (CCR), the Offeror must be registered in CCR. Information can be found at http://www.ccr.gov. IAW FAR 52.204-8 Annual Representation and Certification, the offeror is required to input their Representations and Certifications into the online representation and certifications application (ORCA) database which is located at https://orca.bpn.gov/ Shipping is FOB Destination CONUS (CONtinental U.S.). No partial shipments unless otherwise specified at time of order New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. No GREY market items. Submitted Quotes will be valid for 45 days after the solicitation closing. No multiple awards will be made. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Point of contact for this RFQ is SSG G. J. Thorne Jr. at (305)437-2669. Quotes can be e-mailed to guillermo.thorne@hq.southcom.mil. No special format or form is required for your quote; however, a completed copy of FAR 52.212-3 with Alt I, Representations and Certifications, must be included. Question Submission: Interested Offerors shall submit any questions concerning the solicitation via email to guillermo.thorne@hq.southcom.mil no later than 1 September 2010. Questions received after this date, but prior to close of the solicitation may not be considered. By submission of an offer, the Offeror acknowledges the requirement that a prospective awardee must be registered in CCR prior to award, during performance, and through final payment of any contract resulting from this RFQ. Offers are due not later than 12:00 PM, EST on Sep 3, 2010. Contracting Office Address: Directorate of Contracting, ATTN 410th Contracting Support Brigade - Americas, 3511 NW 91st Avenue, Miami, FL 33172-1940 Delivery Address: U.S. ASA SOUTHCOM, U.S. Army Base Ops PBO, ATTN: Dennis Walker, 8900 NW 35th Lane, Suite 150, Miami, FL 33172
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/c57684d5531d85ee4f5ea74c1a9e84ae)
- Place of Performance
- Address: Miami Division (PARC Americas 410th CSB) ATTN: SOBO-DC, 8300 NW 33 Street, Suite 110 Miami FL
- Zip Code: 33122-1940
- Zip Code: 33122-1940
- Record
- SN02265479-W 20100904/100902235443-c57684d5531d85ee4f5ea74c1a9e84ae (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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