SOLICITATION NOTICE
70 -- Organizer Combo
- Notice Date
- 6/2/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contracting Office
- ACC-RSA-LEAD - (SPS), ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2, Chambersburg, PA 17201-4152
- ZIP Code
- 17201-4152
- Solicitation Number
- W911N2-11-T-Q100
- Response Due
- 6/13/2011
- Archive Date
- 8/12/2011
- Point of Contact
- Laura Buehler, 7172679617
- E-Mail Address
-
ACC-RSA-LEAD - (SPS)
(laura.j.buehler@us.army.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 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. The anticipated award will be a Firm Fixed Price Contract. Award will be made based on the lowest price. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-51. The North American Industry Classification System (NAICS) code is 334515. The SB size standard for this code is 500. All Items are Brand Name or Equal. Submit descriptive literature and specifications for other than the brand name. CLIN 0001. Cable, fiber patch, 2M SM 9 Micron. Blackbox FOSM-002M-STLC or equal. QTY: 50 each CLIN 0002. Organizer, combo, IU, 19.0 in. Blackbox JPM701A-R2 or equal. QTY: 150 each CLIN 0003. Cable, fiber patch, 2M MM 62.5 ST to LC. Blackbox FO625-002M-STLC or equal. QTY: 50 each CLIN 0004. Cable, fiber patch, 1M MM 62.5 ST to LC. Blackbox FO625-001M-STLC or equal. QTY: 30 each CLIN 0005. Cable, fiber patch, 5M MM50 ST to LC. Blackbox FO50-005M-STLC or equal. QTY: 50 each CLIN 0006. Cable manager, premier, single sided. 84"H x 3" W, Clear. Blackbox RM122 or equal. QTY: 150 each CLIN 0007. Plug, moduler. CAT6EZ, 100 pack. No boots. Blackbox CAT6EZ-100PAK or equal. QTY: 50 each CLIN 0008. Organizer, combo, 2U, 19.0 in, Blackbox JPM703A-R2 or equal. QTY: 150 each CLIN 0009. Cable, fiber patch 5M SM 9 micron ST to LC. Blackbox FOSM-005M-STLC or equal. QTY: 50 each CLIN 0010. Cable, patch, duplex. SM FO, PVC, YL, STLC. Blackbox FOCMRSM-005M-STLC-YL or equal. QTY: 100 each CLIN 011. Cable, patch. CAT6 basic connector. Purple. 1 ft 550-MHZ. Blackbox EVNSL628-0001 or equal. QTY: 20 each CLIN 0012. Cable, patch. CAT6 basic connection. Yellow. 3 ft 550-MHZ. Blackbox EVNSL624-0003 or equal. QTY: 300 each CLIN 0013. Cable, patch. CAT6 basic connection. Black. 5 ft 550-MHZ. Blackbox EVNSL627-0005 or equal. QTY:1,500 each CLIN 0014. Cable, patch. CAT6 basic connection. White. 7 ft 550-MHZ. Blackbox EVNSL630-0007 or equal. QTY: 1,500 each CLIN 0015. Cable, patch. CAT6 basic connection. Orange. 10 ft 550-MHZ. Blackbox EVNSL629-0010 or equal. QTY: 1,000 each CLIN 0016. Cable, patch. CAT6 basic connection. Gray. 15 ft 550-MHZ. Blackbox EVNSL620-0015 or equal. QTY: 200 each CLIN 0017. Cable, CAT 5E crossover patch cord. Red. 10 ft. Blackbox EVCRB03E-0010 or equal. QTY: 20 each CLIN 0018. Econ FO ceramic patch. 62.5 PVC ST/LC 2M. Blackbox EFN210-002M-STLC or equal. QTY: 50 each CLIN 0019. Cable, fiber patch, single mode. PVC ST-LC 2M. Blackbox EFN310-002M-STLC or equal. QTY: 100 each CLIN 0020. FO ceramic patch. 62.5 PVC ST-LC 5M. Blackbox EFN110-005M-STLC or equal. QTY: 50 each CLIN 0021. Cable, fiber patch, 1M SM 9 Micron. Blackbox FOSM-001M-STLC or equal. QTY: 50 each All items shall be delivered FOB Destination to Letterkenny Army Depot, Chambersburg, PA 17201-4150. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (JUN 2008) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE number, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (APR 2011) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (JUN 2010) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) DFARS 252.204-7004 Central Contractor Registrations (52.204-7) Alternate A (SEP 2007) FAR 52.212-5 (Dev) Contract terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAR 2011) FAR 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003) FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126) 52.222-21, Prohibition of Segregated Facilities (FEB 1999) 52.222-26, Equal Opportunity (MAR 2007)(E.O. 11246) 52.222-35, Equal Opportunity for Veterans (SEPT 2010)(38 U.S.C. 4212) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010)(29 U.S.C. 793), 38 U.S.C. 4212) FAR 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury) FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003)(31 U.S.C. 3332) FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2011) DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (JAN 2009)(41 U.S.C. 10a-10d, E.O. 10582) DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2008)(10 U.S.C.). Facsimile and email offers will be accepted. Point of contact for this solicitation is Laura Buehler, 717-267-9617, FAX: 717-267-9834, e-mail laura.j.buehler@us.army.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) questions concerning this notice should be submitted to ALL the Points of contact as indicated in this announcement. Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 8:00 a.m. Eastern Daylight Time on 13 Jun 2011. All quotes must be marked with RFQ number and title. Email quotes will be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/10b2fdf576fe9808119470e579650161)
- Place of Performance
- Address: ACC-RSA-LEAD - (SPS) ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2 Chambersburg PA
- Zip Code: 17201-4152
- Zip Code: 17201-4152
- Record
- SN02463133-W 20110604/110602235347-10b2fdf576fe9808119470e579650161 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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