SOLICITATION NOTICE
70 -- WiFi Supplies
- Notice Date
- 8/14/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk Mechanicsburg Office 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0018914TQ296
- Response Due
- 8/18/2014
- Archive Date
- 9/2/2014
- Point of Contact
- Amy Rich 717-605-3711
- E-Mail Address
-
amy.rich@navy.mil
(amy.rich@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This acquisition is being issued in accordance with FAR Subpart 13.1. This is a solicitation for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; with the solicitation number, N00189-14-T-Q296 issued as a Request for Quote (RFQ). NAVSUP Fleet Logistics Center “ Norfolk, Mechanicsburg, PA has a requirement for WiFi Supplies. The requirement sheet is attached. This requirement is set aside for small businesses. The NAICS code for this requirement is 541519. A firm-fixed price purchase order will be issued. The offeror shall provide a FFP amount for each item required. The solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-76, effective 25 Jul 2014. A completed copy of FAR 52.212-3, Alt 1 Offeror Representations and Certification “ Commercial items and 252-212-7000, Offeror Representations and Certifications Commercial items shall be provided with the quotation. The following FAR and DFARS provisions and clauses as well as addenda apply to this acquisition and are incorporated by reference: -FAR 52.212-1, Instructions to Offerors “ 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. Clause 52.212-5 further incorporated the following: 52.203-6 Alt1, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.222-50, 52.225-13, 52.232-33 and 52.239-1. -DFARS 252.204-7004 Alt A, Required Central Contractor Registration -DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country -DFARS 252.232-7010 Levies on Contract Payments, Responses to this solicitation must be received no later than 8:00 am EST on Monday, August 18, 2014 and shall be sent via email to amy.rich@navy.mil. Questions should be directed to Amy Rich via email. Line 1: CAT 6 Booted Snagless Gray 3 FT, Qty 100 Line 2: CAT 6 Booted Snagless Violet 5 FT, Qty 100 Line 3: 2-Port Surface MT Box Unloaded White, Qty 100 Line 4: 1-Port Mod Jack 110 8W8P UTP Orange, 25/pack, Qty 4 Line 5: 1-Port Mod Jack 110 8W8P UTP Blue, 25/pack, Qty 5 Line 6: Hinged Dust Covers, Pack of 25, Qty 1 Line 7: 23-4 UTP-CMP Sol BC CAT6 Blue Jacket (35,000 ft), Qty 1 Line 8: 23-4 UTP-CMP Sol BC CAT6 Orange Jacket (35,000 ft), Qty 1 Line 9: 24 Port Panel 100-Mod 8W8P Black, Qty 18 Line 10: 10/100/1000 Copper Tap, Qty 2 Line 11: Visual Flt Loc 635NM Red w/Laser Perm, Qty 1 Line 12: Raceway Nonmetallic Single, Qty 20 Line 13: 2M MM ST/ST Fiber Patch Cables, Qty 10 Line 14: 2M MM SC/LC Fiber Patch Cables, Qty 20 Line 15: 2M MM ST/LC Fiber Patch Cables, Qty 20 Line 16: 2M SM SC/LC Fiber Patch Cables, Qty 2 Line 17: 2M SM ST/LC Fiber Patch Cables, Qty 2 Line 18: 2M SM ST/ST Fiber Patch Cables, Qty 4 Line 19: 30M SM ST/ST Fiber Patch Cables, Qty 2 Line 20: 12/48-F Rack-Mt Enclosure, Qty 7 Line 21: 12 Port Panel SC Duplex MM, Qty 12 Line 22: 3 Port Panel SC Dup SM Loaded, Qty 6
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/8abb94d2396f912cf6f1197ad5f2bff1)
- Record
- SN03466828-W 20140816/140815001136-8abb94d2396f912cf6f1197ad5f2bff1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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