SOLICITATION NOTICE
58 -- Nortel 1140E with ENG Text Keycaps without Power
- Notice Date
- 9/9/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- Department of the Air Force, Direct Reporting Unit - Air Force District of Washington, Acquisition Division AFDW/A7K, 2822 Doherty Dr. SW Suite 310, Bldg 94, PSC 341, Anacostia Annex, District of Columbia, 20373, United States
- ZIP Code
- 20373
- Solicitation Number
- FA7014-10-T-0093
- Archive Date
- 10/4/2010
- Point of Contact
- Patricia V Thomas, Phone: 301-981-3137, Susan Starks, Phone: 301-981-5245
- E-Mail Address
-
patricia.thomas.7@us.af.mil, susan.starks@afncr.af.mil
(patricia.thomas.7@us.af.mil, susan.starks@afncr.af.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; quotations are being requested and a written solicitation will not be issued. The anticipated award will be a Firm Fixed price contract. This solicitation is issued as Request for Quotation (RFQ) No. FA7014-10-T-0093. The solicitation document; incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-42. The North American Industry Classification System code is 334210 with a business size standard of 1000 employees. The proposed contract is 100 percent set-aside for small business. LINE ITEM 0001 Nortel 1140E with ENG Text Keycaps without Power, manufacture # NTYS05BCE6 or EQUAL New equipment only. No remanufactured products and no gray market. Quote is to include all fees, shipping or freight costs. If offering an or equal product, interested parties must submit clear and convincing descriptive literature demonstrating the capabilities to satisfy the requiement specified above. QUANTITY: 200 EA. UNIT PRICE _________; EXTENDED PRICE _____________; DELIVERY TIME: __________. LINE ITEM 0002 IP Phone Global Power Supply for IP Phone (11XX 12XX 200X) or EQUAL New equipment only. No remanufactured products and no gray market. Quote is to include all fees, shipping or freight costs. If offering an or equal product, interested parties must submit clear and convincing descriptive literature demonstrating the capabilities to satisfy the requiement specified above. QUANTITY: 200 EA. UNIT PRICE _____________; EXTENDED PRICE ____________; DELIVERY TIME: __________. LINE ITEM 0003 AASTRA Centrex M5316 Phone with Display Black, manufacture #NT4X42CA03 or EQUAL New equipment only. No remanufactured products and no gray market. Quote is to include all fees, shipping or freight costs. If offering an or equal product, interested parties must submit clear and convincing descriptive literature demonstrating the capabilities to satisfy the requiement specified above. QUANTITY: 500 EA. UNIT PRICE _____________; EXTENDED PRICE ____________; DELIVERY TIME: __________. INSPECTION CONDITIONS AND TERMS: Delivery/Acceptance will be two-hundred (200) Nortel 1140E with ENG Text Keycaps without Power or equal, two-hundred (200) IP Phone Global Power Supply for IP Phone or equal and AASTRA Centrex M5316 Phone with Display Black or equal delivered to: 1539 D. Street, Andrews AFB MD 20762. FAR PROVISIONS: FAR 52.212-1, Instructions to Offerors-Commercial Items to this acquisition are as follows: http://farsite.hill.af.mil 52.252-1, 52.252-5, 52.211-6 and 52.252-3; DFARS (Chapter 2), 252.225-7000. EVALUATION PROCEDURES, The Government will select the best overall offer based on price and the offeror ability to meet the requirements specified in this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation; will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. Non-conformance with this requirement may result in offeror's quote being determined unacceptable. FAR 52.212-3, Offeror Representatives and Certifications-Commercial Items, ALT I applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in Online Representation and Certifications Application (ORCA). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov (ORCA). If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. FAR CLAUSES: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and the applicable Addendum to FAR Clause 52.212-4 are as follow: 52.214-34, 52.214-35, 52.223-11, 52.247-34, 52.252-2, 52.252-6, 52.253-1: (b) DFARS (Chapter 2) 252.204-7003, 252.204-7004 ALT A, 252.212-7001: 252.225-7001, 252.232-7003, 252.247-7003, 252.203-7000. 5352.201-9101: (c) Col Timothy Applegate, 2822 Doherty Drive, Bldg 94, Suite 310, Bolling AFB DC 20373, telephone # (703-588-7004). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses apply to this acquisition: 52.203-6 ALT I, 52.222-50, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33, 52.233-3 and 52.233-4 apply to this acquisition. To be eligible for an award, all contractors must be registered and active in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A Dun and Bradstreet (DUNS) number is required in order to register. The FAR clause web site is http://farsite.hill.af.mil. All written quotes must be received by 12:00 PM, Eastern Standard Time (EST) on 17 September 2010 via e-mail to patricia.thomas@afncr.af.mil. An official authorized to bind your company shall sign and date the quote. Please include your CAGE code and DUNS number. Questions concerning this solicitation should be addressed to Patricia Thomas, Contract Specialist, to patricia.thomas@afncr.af.mil. An alternate contact is Susan T. Starks, Contracting Officer, email susan.starks@afncr.af.mil. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFDW/11CONS/FA7014-10-T-0093/listing.html)
- Place of Performance
- Address: Andrews AFB, Maryland, 20762, United States
- Zip Code: 20762
- Zip Code: 20762
- Record
- SN02274881-W 20100911/100909235923-cbf776a661195016488fd9a8bd3fa659 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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