Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609

60 -- FIBER OPTICS MATERIALS COOMPONENTS, ASSEMBLIES & ACCESSORIES SOL M00681-99-Q-JAV1 DUE 042399 POC Judy Vinzant, Contract Specialist 760 725 8449 760 725 8445 Fax This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 solicitation number is M00681-99-Q-JAV1. This solicitation document incorporates provisions and clauses in effect through FAC 97-11 and DAC 91-13. This is a 100% small business set aside under simplified acquisition procedures; the standard industrial code is 7373 and the small business size standard is $ 18.0 million. The procurement consists of The following items: (1) NN SSII Switch 3300, 24 Port 10/100, 3COM P/N 3C16980, 12 each; (2) NN Smart UPS 1400 Net Bundle, APC P/N SU1400NET, 36 each; (3) NN SSII, 24 Port, 10/100 HUB 500, 3COM P/N 3C16611, 42 each; (4) NN SSII HUB 500 100BFX Distance Extender Drive, 3COM P/N 3C16684, 42 each; (5) NN 7206 6 Slot RTR with P/S, CISCO P/N CISCO7206-CH, 1 each; (6) NN 7200 Spare AC, CISCO P/N PWR -7200-AC=, 1 each; (7) NN 7200 Enterprise Feature Set S/W, CISCO P/N CD72-A-11.2, 1 each; (8) NN 7200 I/O Controller W/100BTX, CISCO P/N C7200-I/O-FE, 1 each; (9) NN7200, 16MB I/O Flash Card, CISCO P/N MEM-I/O-FLC16M=, 1 each; (10) NN 7200, NTWK Process Engine w/32 MB, CISCO P/N NPE-200, 1 each; (11) NN 7200, 64MB DRAM Upgrade, CISCO P/N MEM-NPE-64MB=, 1 each; (12) NN 7200 8 Port Serial Interface Mod, CISCO P/N PA-8T-V35, 1 each; (13) CISCO 7000 Series Dual Wide Ethernet, Switch Port Adapter, CISCO P/N PA-12E/2FE, 1 each; (14) NN 7200, 2 Port, 100BTX Port Adapter, CISCO P/N PA-2FEISL-TX=, 1 each; (15) Octal Cable W/8 V35 DCE Female Connector, CISCO P/N CAB-OCT-V35-FC, 1 each; (16) NN Smartnet Maintenance Package-Level 14, CISCO P/N CON-SNT-PKG14, 1 each. No substitutions will be allowed on the above listed items. All responsible sources may submit an offer by providing a statement that addresses each of the following areas: (1) the specific commercial warranty (parts, labor, and shipping information) for each line item, (2) how the contractor will arrange for an exchange of an exact item when the Government exercises the warranty and the costs involved for the Government, if applicable; and (3) the procedures the contractor will utilize to pickup the failed item and replace with a new part. The Government will evaluate the technical capability of the product to meet the Government's needs, warranty, delivery, and price. All Contractors submitting an offer are reminded that you must be registered in the Central Contractor Registration database to be considered for award. The Government has the discretion to determine best value and award to one or more contractors. The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions to Offerors Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items with the following applicable clauses for para (b): FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, Alt I, FAR 52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned Small Business Concerns, FAR 52.219-14 Limitation on Subcontracting, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222.37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, and FAR 52.247-64 Preference for Privately Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry, DFAR 252.204-7004 Required Central Contractor Registration, DFAR 252.232-7009 Payment by Electronic Funds Transfer, and DFAR 252.212-7001 Contract Terms and Conditions required to implement Statutes or Executive Oders Applicable to Defense Acquisition of Commercial Items with the following applicable clauses for para (b): DFAR 252.225-7012 Preference for Certain Domestic Commodities, DFAR 252.243-7002 Certification of Requests for Equitable Adjustment, DFAR 252.247-7024 Notification of Transportation of Supplies by Sea. The contractor shall furnish a completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items, and DFAR 252.212-7000 Offeror Representations and Certifications-Commercial Items. Offers are due by 4 PM (PST) on 23 April 1999 and may be sent by mail or fax. Offers sent via US Postal Service should by mailed to the Contracting Office, PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDX should be sent to the Contracting Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027. Offers are solicited FOB destination only to Camp Pendleton,// CA. Award date is anticipated to be made on 26 April 1999 and delivery is required for all items and all quantities on or before 23 May 1999. Posted 04/13/99 (W-SN319878). (0103)

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