Fleet and Industrial Supply Center, Norfolk Washington Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington Navy Yard, Washington, DC 203

D -- INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS SERVICES SOL n00600-98-Q-180 DUE 092198 POC W. Willis 703-697-3258 or C. Glover 703-679-3160 I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Format in FAR Subpart 12.6, 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. II. This solicitation number n00600-98-Q-180 is issued as a request for quotation (RFQ). All references to "offers" are understood to be "quotations". III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 37. IV. FAR 52.219-6, Notice of Total Small Business Set-Aside" is hereby incorporated by reference. The standard industrial classification code is 5063 and the small business size standard is 100. V. A list of contract line item number(s) and items, quantities and units of measure, are: Clin 0001 4 PR CARTEGORY 5 PLENUM CABLE, Qty: 41000 Unit: FT. Clin 0002 DUPLEX 62.5/125MC MM PLENUM FIBER, Qty: 650 Unit:FT. Clin 0003 LD-3 PANDUIT RACEWAY (WHITE) Qty: 1680 Unit: FT. Clin 0004 LD-3 PANDUIT RACEWAY (BROWN) Qty: 120 Unit: FT. Clin 0005 PANDUIT SURFACE MT BOXES (WHITE) Qty: 177 Unit: EA. Clin 0006 PANDUIT SURFACE MT BOXES (BROWN) Qty: 10 Unit: EA. Clin 0007 SINGLE OUTLET FACEPES, Qty: 172 Unit: EA. Clin 0008 DUAL OUTLET FACEPLATES, Qty: 15 Unit: EA. Clin 0009 RJ45 CAT 5 110 INSERT MODULES, Qty: 202 Unit: EA. Clin 0010 ST MM FIBER CONNECTORS, Qty: 12 Unit: EA. Clin 0011 7Ft x19" OPEN RELAY RACK, Qty: 1 Unit: EA. Clin 0012 96 PORT CAT 5 PATCH PANELS, Qty: 2 Unit: EA. Clin 0013 48 PORT CAT 5 PATCH PANEL, Qty: 1 Unit: EA. Clin 0014 24 PORT CAT 5 PATCH PANEL, Qty: 1 Unit: EA. Clin 0015 3.5" STAND OFF BRACKET FOR PANEL, Qty: 1 Unit: EA. Clin 0016 7" STAND OFF BRACKETS FOR PANEL, Qty: 2 Unit: EA. Clin 0017 WALL MOUNT SHELVES, Qty: 3 Unit: EA. Clin 0018 3 FT RJ45 CAT 5 PATCH CORDS, Qty: 202 Unit: EA. Clin 0019 10 RJ45 CAT 5 PATCH CORDS, Qty: 193 Unit: EA. Clin 0020 25 FT RJ45 CAT 5 PATCH CORDS, Qty: 5 Unit: EA. Clin 0021 MISC. MATERIALS, Qty: 1 Unit: LO Clin 0022 LOT LABOR, Qty: 1 Unit: LO. Clin 0023 LOT PER DEIM 2 MEN x 23 DAYS, Qty: 1 Unit: LO. Clin 0024 LOT HOTEL, Qty: 1 Unit: LO. Clin 0025 LOT TRAVEL (5) ROUND TRIPS x APPROX, Qty: 1 Unit: LO. CLIN 0026 4 PR CAT 5 PLENUM BABLE, Qty: 6000 Unit: FT. Clin 0027 LD-3 PANDUIT RACEWAY (WHITE) Qty: 780 Unit: FT. Clin 0028 PANDUIT SURFACE MT BOXES (WHITE) Qty: 37 Unit: EA. Clin 0029 SINGLE OUTLET FACEPLATES, Qty: 37 Unit: EA. Clin 0030 RJ45 CAT 5 INSERT MODULES, Qty: 37 Unit: EA. Clin 0031 7 FT x 19" OPEN RELAY RACK, Qty: 1 Unit: EA. Clin 0032 48 PORT CAT 5 PATCH PANEL, Qty: 1 Unit: EA. Clin 0033 3FT RJ45 CAT 5 PATCH CORDS, Qty: 37 Unit: EA. Clin 0034 10FT RJ45 CAT 5 PATCH CORDS, Qty: 37 Unit: EA. CLIN 0035 LOT MISC. Qty: 1 Unit: LO. Clin 0036 LOT LABOR, Qty: 1 Unit: LO. Clin 0037 LOT PER DIEM 2 MEN x 7 DAYS, Qty: 1 Unit: LO. Clin 0038 LOT HOTEL EXPENSES, Qty: 1 Unit: LO. Clin 0039 LOT TRAVEL (1) TRIP, Qty: 1 Unit: LO. VI. Delivery is to be FOB Destination to: Office of the JudgeAdvocate General, 13222 Patterson Ave, SE (WNY), Bldg. #33, Suite #3000, Washington, DC 20374-5066., by 30 October 1998. Acceptance shall be made at destination. VII. FAR 52-212-1, Instructions to Offer-Commercial Items, is incorporated by reference and applies to this acquisition. VIII. (a) The Government will award a purchase order resulting from this solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: (I) technical capability of the item/service offered to meet the Government requirements and (ii) price. Technical is approximately equal to price in terms of evaluation. IX. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and DFAR 252.212-7000, Offeror Representations and Certifications -- Commercial Items, with its written quotation. X. FAR 52.212-4, " Contract Terms and Conditions-Commercial Item" is incorporated by reference and applies to this acquisition and resulting purchase order. The following terms and conditions are added as an addendum to this clause: Type of Purchase Order. The resulting purchase order will be a firm-fixed-price purchase order. FAR 52.232-18 Electronic Funds Transfer Payment (APR 1984). XI. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is incorporated by reference, however for paragraphs (b) and (c) only the following provisions apply to this acquisition: 52.203-10 Price or Fee Adjustment for illegal or Improper Activity. 52.219-8 Utilization of Small, Small Disadvantage and women Owned Small Business Concerns. 52.219-14 Limitation on Subcontracting. 52.222-26 Equal Opportunity. 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans. 52.222-36 Affirmative Action or Handicapped Workers. 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. 52.225-18 European Community Sanctions for End Products. DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items, is incorporated by reference. 252.225-7001 Buy American and Balance of payment Program (41 USC 10 E.O. 10582). 252.225-7012 Preference for Certain Domestic Commodities. 252.225-7036 North American Free Trade Agreement Act. 252.247-7024 Notification of Transportation of Supplies by Sea. XII. Offerors shall include their taxpayer identification and Cage Code with their written quotation. XIII. If applicable, a statement regarding the Defense Priorities and Allocations System (DPAS) and assigned rating. XIV. A statement regarding any Commerce Business Daily numbered notes. XV. Quotation is due on 22 September 1998, 4:00PM, at FISCNORVADETWASH Customer Service Center, 901 M Street, Washington Navy Yard, Bldg. 200, 4th floor, Washington, DC 20374. XVI. The following individual should be contacted for information regarding the solicitation W. Willis 703-697-3258. Posted 09/10/98 (W-SN248005). (0253)

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