SOLICITATION NOTICE
60 -- Pre-Polished Fiber Optic Connectors w/conversion kit
- Notice Date
- 9/15/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334417
— Electronic Connector Manufacturing
- Contracting Office
- M67400 MARINE CORPS REGIONAL CONTRACTING OFFICE FAR EAST FPO, AP 96379-2000
- ZIP Code
- 96379-2000
- Solicitation Number
- M6740010T0237
- Response Due
- 9/22/2010
- Archive Date
- 10/7/2010
- Point of Contact
- Asami Adaniya 011-81-611-745-8619
- E-Mail Address
-
Asami Adaniya
(asami.adaniya.ja@usmc.mil)
- Small Business Set-Aside
- N/A
- 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 procurement is not a small business set-aside; any responsible source may submit a quote. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number M6740010T0237 applies and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43 and Defense Acquisition Circular 91-13. The NAICS code is 334417. The Government intends to issue a purchase order to the responsible quoter whose quote is the most advantageous to the Government considering price and delivery. The agency need is for; ITEM NO SUPPLIES 013SET Pre-Polished Fiber Optic Connectors w/Conversion Kit Includes; -500pieces SC MM62.5 Simplex Connector (P/N:PSCMC6EI) -Conversion Kit (P/N: FPPKIT-CVY) *Convert termination kit for termination of all connectors *Termination tool, SC, LC and ST Cradles *2.5mm and 1.25mm patch cords *Installation instructions *Stripping Templates for all connectors MFG/MODEL: PANDUIT OPTICAM PROMOTION or Equal 023SET Pre-Polished Fiber Optic Connectors w/Conversion Kit Includes; -500pieces SC SM Simplex Connector (P/N:FSCSCBU) -Conversion Kit (P/N: FPPKIT-CVY) *Convert termination kit for termination of all connectors *Termination tool, SC, LC and ST Cradles *2.5mm and 1.25mm patch cords *Installation instructions *Stripping Templates for all connectors MFG/MODEL: PANDUIT OPTICAM PROMOTION or Equal Delivery point: If items are less than 70 lbs, we request shipment via REGISTERED FIRST CLASS MAIL to: DSSC Mark for: Unit 35058, BOX 286 FPO AP 96373-0286 FOB to this point is: (A) Destination _____________________ (B) Other/Origin _________________________________ Estimated Shipping Charges $___________________ Estimated delivery date: _______________________________ If items are over 70 lbs, ship to: Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot, Bldg. 30 CCP 25600 Chrisman Road Tracy, CA 95376 FOB to this point is: (A) Destination _____________________ (B) Other/Origin _________________________________ Estimated Shipping Charges $ __________________ Estimated delivery date: _______________________________ The following Provisions apply to this acquisition: FAR 52.211-6 Brand Name or Equal FAR 52.204-7 Central Contractor Registration FAR 52.211-17 Delivery of Excess Quantities FAR 52.212-1 Instructions to Offerors-Commercial Items FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certification “ Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.232-33 Payment by Electronic Funds Transfer FAR 52.247-34 F.O.B. Destination DFAR 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFAR 252.204-7003 Control of Government Personnel Work Product DFAR 252.204-7004 Alternate A, Central Contractor Registration DFAR 252.211-7003 Item Identification and Valuation DFAR 252.211-7006 Radio Frequency Identification DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFAR 252.232-7003 Electronic Submission of Payment Requests and Receiving Report. DFAR 252.243-7001 Pricing of Contract Modifications The contractor is required to utilize Wide Area Workflor(WAWF) system when processing reports under this contract/order. https://wawf.eb.mil The following information shall be provided with this quotation: Commercial and government entity code (Cage) Taxpayer identification number (Tin) Data universal numbering system (Duns) Estimated Delivery Date GSA contract number if applicable Remit to Address Quotes can be faxed to 011816117450959 or e-mailed to asami.adaniya.ja@usmc.mil. Quote must be received no later than 22 September 2010, 09:00AM, Japan Standard Time(JST). Questions can be addressed by email to Asami Adaniya no later than 17 September 2010, 01:00PM, Japan Standard Time(JST).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M6740010T0237/listing.html)
- Record
- SN02282180-W 20100917/100915235353-e94561a6b43379f94c5075f83edc8b34 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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