SOLICITATION NOTICE
58 -- 24-PORT PANEL MOD-TELCO 8W2P
- Notice Date
- 1/29/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-13-T-6373
- Response Due
- 2/5/2013
- Archive Date
- 3/7/2013
- Point of Contact
- Point of Contact - DANILO B IBARRA, Contract Specialist, 619-553-1154; Jeannette L Perez, Contracting Officer, 619-553-9046
- E-Mail Address
-
Contract Specialist
(danilo.ibarra@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Competitive quotes are being requested under N66001-13-T-6373. This requirement is set-aside for small business / Brand-name or Equivalent, NAICS code is 334210 and business size standard is 500 employees. Item 0001 PANDUIT VP24382TV25Y 24-PORT PANEL MOD-TELCO 8W2P CAT3 25PR FEMALE ON BACK SPECIAL PIN OUT VERIO PN 236509 QTY: 5 EA COST: tOTAL: Item 0002. PANDUIT UTPCH1512PP25Y 15FT 25PR CABLE QTY: 5 EA COST: TOTAL: ITEM 0003. PN 213852. PANDUIT PLT1.5S-C0 CABLE TIE 6" 1.5" BUNDLE DIAMETER BLACK 100/PK ROHS QTY: 30 EA COST: TOTAL: ITEM 0004. PN 104687 PANDUIT PLT3S-C0 CABLE TIE 11.5" 50LB 3" BUNDLE DIAMETER BLACK 100/PK ROHS QTY: 30 COST: TOTAL: ITEM 0005. PN 191469 LEVITON 43115-075 BULK HOOK AND LOOP WRAP 75 FOOT ROLL QTY: 34 EA COST: TOTAL: ITEM 0006. PN 320034. HUBBELL PR HPWCVFBK8, 8" HOOK & LOOP CABLE TIES ONE-WRAP, BLACK PK/10 ROHS QTY: 50 PK COST: TOTAL: ITEM 0007. CLEANER, FIBER PORT ONE-CLICK, HAND HELD CLEANER FOR 1.25MM LC CONNECTOR & END FACES, PROVIDES APPROXIMATELY 500 CLEANINGS/CLICKS PER CLEANER, PN AMP 2064500-1 QTY: 100 EA COST: TOTAL: ITEM 0008. CLEANER, FIBER PORT ONE-CLICK, HAND HELD CLEANER FOR 2.5MM SC CONNECTOR & END FACES, PROVIDES APPROXIMATELY 525 CLEANINGS/CLICKS PER CLEANER. PN 2064499-1, QTY: 30 EA COST: TOTAL: ITEM 0009. TOOL, CAGE NUT, ONE-PIECE, STAINLESS STEEL, CURVED COMFORTABLE WIDE MOLDED GRIP, INSERTION POINT OF TOOL SHALL BE ABLE TO INSTALL/REMOVE 10-32 CAGE NUT. SUBSTITUTIONS WILL BE CONSIDERED WITH PRE-APPROVAL, CNTOOL, QTY: 5 EA COST: TOTAL: ITEM 0010. TOOL, CAGE NUT, CLAMP TYPE FOR CAGE NUT BODIES 3/8 (10MM) METAL,INSERTION POINT OF TOOL SHALL BE ABLE TO INSTALL/REMOVE 10-32 CAGE NUT. SUBSTITUTIONS WILL BE CONSIDERED WITH PRE-APPROVAL, CAGE-NUT-TOOL. QTY: 5 EA COST: TOTAL: ITEM 0011. NUT, CAGE, SELF-ANCHORING RETAINER, 10-32 THREADED, SQUARE NUT IN SPRING STEEL CAGE WITH WINGS, SNAP-IN, ABLE TO ACCOMMODATE SLIDE OUT SERVERS, RACKS WITH SQUARE HOLES, ZINC-PLATED, 50EA/PKG. SUBSTITUTIONS WILL BE CONSIDERED WITH PRE-APPROVAL, (328246) CN 1032-50. QTY: 200 EA COST: TOTAL: ITEM 0012. SCREW, RACK, 10-32 THREADED, 3/4" LONG, PHILLIPS TRUSSHEAD, FACTORY INSTALLED NYLON WASHERS, SELF-GUIDED PILOT POINTS, BLACK FINISH, 500/PKG. SUBSTITUTIONS WILL BE CONSIDERED WITH PRE-APPROVAL, (268484)HP500 QTY: 20 EA COST: TOTAL: ITEM 0013. WIRE, 12 AWG, GREEN, STRANDED COPPER CONDUCTOR, 600V, 12- 1C THHN/THWN 19 STR BC 909C DRY 75C WET 600V, 6G-1201-04, QTY: 1000 FEET COST: TOTAL: ITEM 0014. WIRE, 6 AWG, GREEN, STRANDED COPPER CONDUCTOR, 600V, THHN/THWN-2 19 STR BC 90C WET AND DRY, 6G-0601-04, QTY: 1 (500 FT) COST: TOTAL: ITEM 0015. SCREW, GROUND, 10-32, COLOR GREEN, THREAD-FORMING, HOLE-FINDING TIP WITH COMBINATION HEX, PHILLIPS, SLOTTED & ROBERTSON HEAD, STEEL, 30-3594, QTY: 10 (100/PKG) COST: TOTAL: ITEM 0016. LUG, TERMINAL, 14 TO 6 AWG, #10 STUD SIZE, SINGLE SET SCREW COMPRESSION CLAMP, COPPER, TIN PLATED, STRAIGHT TONGUE, SLOT HEAD SCREW TYPE, ONE STUD HOLE, #14 SOL-#4 STR ?? STUD SIZE, KPA4C, QTY: 200 EA COST: TOTAL: ITEM 0017. LUG, TERMINAL, 12 TO 10 AWG, FOR #6 STUD SIZE, RING TONGUE, YELLOW NYLON SLEEVE, 35149, QTY: 200 EA COST: TOTAL: ITEM 0018. LUG, TERMINAL, 12 TO 10 AWG, FOR #10 STUD SIZE, RING TONGUE, YELLOW NYLON SLEEVE, 1000/PKG, 35109, QTY: 5 EA COST: TOTAL: ITEM 0019. PANEL, BLANK SOLID RACK UNIT COVER, 1 RACK UNIT, SIZE A PANEL (1U), STEEL, BLACK, 19" W X 1.75" H 16 GAUGE STEEL, MIDDLE ATL FEB1, BLACK FINISH, 247777, QTY: 50 EA COST: TOTAL: ITEM 0020. PANEL, BLANK SOLID RACK UNIT COVER, 2 RACK UNITS, SIZE B PANEL, STEEL, BLACK, 19" W X 3.5" H, MIDDLE ATL FEB2, 15 GAUGE STEEL 3.5? HEIGHT, BLACK FINISH, 247769, QTY: 20 EA COST: TOTAL: ITEM 0021. PANEL, BLANK SOLID RACK UNIT COVER, 3 RACK UNITS, SIZE C PANEL, STEEL, BLACK, 19" W X 5.25" H, MIDDLE ATL FEB3, 3SP FLAT ECONO BLANK, 302441, QTY: 20 EA COST: TOTAL: ITEM 0022. PANEL, BLANK SOLID RACK UNIT COVER, 4 RACK UNITS, SIZE D PANEL, STEEL, BLACK, 19" W X 7.0" H, MIDDLE ALT FEB4, 4 SPACE (7?) FLAT ECONO-BLANK, BLACK POWDER COAT FINISH, 300076, QTY: 20 EA COST: TOTAL: ITEM 0023. FREIGHT QTY: 1 LOT COST: TOTAL: DELIVERY ADDRESS: SPAWARSYSCEN PAC. BLDG 992 2293 VICTOR WHARF, ACCESS RD Pearl City, HI 96782 Attn: Laura Ha GRAND TOTAL = Basis for award: The government anticipates awarding a firm-fixed price purchase order. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-62, Effective 20 Dec 2012 and Defense Federal Acquisition Regulation Supplement (DFARS), DPN 20121231, Effective 31 Dec 2012. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. Current FAR & DFAR. The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications. Current FAR & DFAR. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108- 78), 52.222-3, Convict LaborE.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity(E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note), 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.214-3, Amendments to Invitations for Bids, 52.214-4, False Statements and Bids, 52.214-5, Submission of Bids, 52.214-6, Explanation to Prospective Bidders, 52.214-7, Late Submissions, Modifications, and Withdrawls of Bids. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). DFARS Clause 252-204-7001, Commercial and Government Entity (CAGE) Code Reporting, 52.204-6, Data Universal Numbering System (DUNS). This RFQ closes on FEB 05, 2013 at 06:00 AM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-13-T-6373. The point of contact for this solicitation is Danilo Ibarra at danilo.ibarra@navy.mil. Please include RFQ N66001-13-T-6373 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) prior to award of contract. Information can be found at https://www.sam.gov/.
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