Office of the Secretary of Defense, Pentagon Renovation Management Office, 100 Boundary Channel Drive, Arlington, VA 22202

60 -- FIBER OPTICS MATERIALS SOL MDA947-99-T-0001 DUE 041799 POC Al Moore, (703) 693-7682 E-MAIL: click here to contact the contract specialist, mooreaj@army.pentagon.mil. This is a combination 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. MDA947-99-T-0001 is issued as a Request for Quotations. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 98-10. The contract line items and quantities follow (Sumitomo part numbers are provided in parentheses): CLIN 0001 is Splice Tray 12 Splices (FT12FHL), QTY 100 Each; CLIN 0002 is Splice Tray 18 Splices (FT18FHL), QTY 100 Each; CLIN 0003 is 7 Tube Riser Rated 1000-Foot Reel (TC07TRX), QTY 4 Reels; CLIN 0004 is 18 Fiber Bundle 6560-Foot Reel (FB18M6), QTY 5 Reels; CLIN 0005 is 6 Fiber Bundle 6560-Foot Reel (FB06M6), QTY 2 Reels; CLIN 0006 is Tube Coupling for 8MM OD Tube Pack 10 (DE08MC), QTY 250 Each; CLIN 0007 is Bulkhead Tube Coupling Pack 10 (DE08MB), QTY 50 Each; CLIN 0008 is Union Tee Coupling (DE08MT), QTY 20 Each; CLIN 0009 is Hole Punch (DEO8HP), QTY 2 Each; CLIN 0010 is Breakout Kit for Field Termination (FTFLD06), QTY 300 Each; CLIN 0011 is Breakout Kit for Field Termination (FTFLD18), QTY 300 Each; CLIN 0012 is Blowing Head Drive Wheel FUW 2-6 STD (BE02DW), QTY 3 Each; CLIN 0013 is Blowing Head Drive Wheel FUW 12-18 STD (BE03DW), QTY 3 Each; CLIN 0014 is Blowing Head Air Seal FUW 2-6 STD (BE02SL), QTY 3 Each; CLIN 0015 is Blowing Head Air Seal FUW 12-18 STD (BE03SL), QTY 3 Each; CLIN 0016 is Payoff Frame for Fiber Bundles (BE200S2), QTY 2 Each; CLIN 0017 is Two Stage Nitrogen Pressure Regulator (BEREG01), QTY 1 Each; CLIN 0018 is Tube Cutter (BETC001), QTY 4 Each; CLIN 0019 is Tube Cutter Blade (BETC00B), QTY 10 Each; CLIN 0020 is ST MM/SM Pigtail 1 Meter (FT6ST1M), QTY 500 Each; CLIN 0021 is SC MM/SM Pigtail 1 Meter (FT6SC1M), QTY 500 Each; CLIN 0022 is 2 Tube Riser Rated 1000-Foot Reels (TCO2TRX), QTY 3Reels; CLIN 0023 is 3 Tube/Riser Rated 1000-Foot Reels (TCO3TRX), QTY 3 Reels; CLIN 0024 is 19 Tube/Riser Rated 1000- Foot Reels (TC19TRX), QTY 3 Reels; CLIN 0025 is 1Tube/No Jacket/Black Tube/3300- Foot Reel (TCO1TBX), QTY 1Reel; CLIN 0026 is 1Tube Plenum Rated/1000-Foot Reels (TCO1TGX), QTY 3 Reels; CLIN 0027 is 3 Tube Plenum Rated No Jacket/1000- Foot Reels (TCO3TPX), QTY 3 Reels; CLIN 0028 is 7 Tube Plenum Rated 1000-Foot Reels (TCO7TPX), QTY 3 Reels. Delivery shall be made within 30 days from contract award. Items shall be shipped F.O.B. Destination to: IM&T Warehouse, 8600 Morrissette Drive (Lower Level), Springfield, VA. 22152, POC Ken B. Lemons, tel. (703) 644-8414, fax (703) 644-6089, or William G. Price, tel. (703)693-2690. All responsible sources may submit a quote which shall be considered by the agency. Responses to this notice shall be provided in writing by the closing date specified above and must contain separate unit pricing for each item required. Only those quotes containing pricing for all line items will be considered. Partial quotes will be considered non-responsive. All responses to this notice shall make reference to Request for Quotation MDA947-99-T-0001. The provision at FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial Items applies to this acquisition. Offerors shall include a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer. Clauses at 52.212-4, Contract Terms and Conditions-Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Order-Commercial Items, apply to this acquisition. Standard commercial warranty is required with each item. Offers must be received by 2:00pm, 7 APR 99. Fax offers to Mr. Al Moore (703)614-6329 or mail offers to Mr. Al Moore, Pentagon Renovation Office, 100 Boundary Channel Drive, Arlington, VA 22202-3712. The point of contact in this office is Mr. Al Moore (703) 693-7682; Fax: (703) 614-6329. To be eligible to receive an award resulting from this quotation, contractor must be registered with the Central Contractor Registration (CCR) Database. You may register through the internet at http://ccr.edi.disa.mil. Any offeror who does not meet the above criteria will be considered non-responsive and, therefore, ineligible for award. Posted 03/23/99 (W-SN311445). (0082)

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