NASA/John F. Kennedy Space Center, Procurement, Kennedy Space Center, FL 32899

61 -- NETWORKING SWITCHES FOR HANGER SOL PR-9213-2143 DUE 082599 POC Leslie M. Solum, Contract Specialist, Phone 407-867-7697, Fax 407-867-4848, Email leslie.solum-1@ksc.nasa.gov WEB: Click here for the latest information about this notice, http://nais.nasa.gov/EPS/KSC/date.html#PR-9213-2143. E-MAIL: Leslie M. Solum, leslie.solum-1@ksc.nasa.gov. This notice 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; quotes are being requested and a written solicitation will not be issued. This procurement is being conducted under the Simplified Acquisition Procedures (SAP). Items Requested as Follows: 1. BlackDiamond 6800 Chassis (Includes Fan Tray)(MFR Part: 50011)QUANTITY: One (1) Each. 2. BlackDiamond 6800 Management Switch Fabric (MFR Part: 50014) QUANTITY: TWO (2) Each. 3. Modules: G6X-SX 6 Port BGE Module (MFR Part: 51020) QUANTITY: Two (2) Each. 4. Modules: F32T -- 32 Port 10/100 Base-TX Module (MFR Part: 52010) QUANTITY: One (1) Each. 5. Extremeware Rev 2.0 Layer 3 Option (Part #10021B) QUANTITY: One (1) Each. 6. Extreme Documentation (MFR Part: 10001B) QUANTITY: One (1) Each. 7. Power Supply. QUANTITY: Two (2) Each. The provisions and clauses in the RFQ are those in effect through FAC 97-13. This procurement is a total small business set-aside. See Note 1. Delivery to Kennedy Space Center is required within 30 days ARO. Delivery shall be FOB Destination. Quotations for the items(s) described above are due by close of business on 25 August 1999,and may be mailed or faxed to Mrs. Leslie Solum, OP-OSO-ELV, KSC, FL 32899; Fax (407)867-4848 and must include, solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html to submit a quotation. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the quoter shall so state and shall list the country of origin. The Representations and Certifications required by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions regarding this acquisition must be submitted in writing no later than Friday,20 August 1999. Selection and award will be made (on an aggregate basis)to the lowest priced, technically acceptable quoter. Technical acceptability will be determined by information submitted by the quoter providing a description in sufficient detail to show that the product quoted meets the Government's requirement. Quoters must provide copies of the provision at 52.212-3, Offeror Representation and Certifications -- Commercial Items with their quote. See above for where to obtain copies of the form via the Internet. An ombudsman has been appointed -- See Internet Note "B". It is the quoter's responsibility to monitor the following Internet site for the release of amendments (if any): http://procurement.nasa.gov/EPS/KSC/class.html. Potential quoters will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any). Posted 08/11/99 (D-SN366422). (0223)

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