|
COMMERCE BUSINESS DAILY ISSUE OF MARCH 8,2000 PSA#2552FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St.,
Suite 600, Norfolk, VA 23511-3392 70 -- INFORMATION TECHNOLOGY EQUIPMENT; MODULES, SPARES, AND
ACCESSORIES SOL N00189-00-T-H108 DUE 032200 POC David C. Zareczny,
Contracting Officer, Code 202A2A, (757) 443-1431 This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format prescribed in Subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. This announcement
constitutes the request for quote for the required items. Proposals are
hereby requested under RFQ N00189-00-T-H108, a subsequent solicitation
document will not be issued.Acquisition Department at FISC Norfolk
intends to purchase the following items: (1) 2 Each, OC-12 NET MOD
(1R), P/N NM-1/622SMIRD, (2) 4 Each, 24 PORT ETHERNET MOD, P/N ESM-24,
(3) 4 Each, OC-3 ATM UPLINK ST, P/N ATM-1/155MMST, (4) 2 Each, OC-3
NETMOD UTP5, P/N NM-4/155UTP5LC, (5) 4 Each, NET MGMT MODULE, P/N NMM,
(6) 2 Each, ASX1000 POWER SUP, P/N PS-1000AC, (7) 4 Each, ASX200BX
POWER SUP, P/N PS-200BX/AC-B, (8) 1 Each, COMMON EQ CARD, P/N
CEC-1000-B, (9) 4 EACH, HA SWITCH COP, P/N SCP-ASXHA32. Suggested
source is Fore Systems Federal, Inc. 5457 Twin Knolls Rd. Suite 105,
Columbia, MD 21045. Delivery will be 30Days/ARO. FOB POINT: Destination
to Norfolk, VA 23551.Offers other than FOB Destination shall be
ineligible for the award. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (NOV 1999), FAR
52.212-3 Offeror Representations and Certifications-Commercial Items
(OCT 1999),FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(MAY 1999), FAR 52.212-5 Contract Terms and Conditions Required To
Implement Statutes or Executive Orders, (MAY 1999). The following
numbered subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information For Electronic Funds
Transfer Program, (MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT
1997). The RFQ document, (N00189-00-T-H108), provisions and clauses
which have been incorporated are those in effect through FAC 97-14. The
following Defense FAR Supplement (DFAR) provisions and clauses apply to
this solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000 Buy
American Act -Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and Balance of
Payments Program (JAN 1994). Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation, and is
the most advantageous in price to the government. DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a) Definitions.
As used in this clause -- (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned by
Dun and BradstreetInformation Services to identify unique business
entities. (3) "Data Universal Numbering System +4 (Duns+4) number"
means the Duns number assigned by Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits or
affiliates of the parent business concern. (4) "Registered in the CCR
database" means that all mandatory information, including the DUNS
number or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and all edits
have been successfully completed. (b) (1) By submission of an offer,
the offeror acknowledges the requirement that a prospective awardee
must be registered in the CCR database prior to award, during
performance, and through final payment of any contract resulting from
this solicitation, exceptfor awards to foreign vendors for work to be
performed outside the United States.(5) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror is
registered in the CCR database. (6) Lack of registration in the CCR
database will make an offeror ineligible for award. (7) DOD has
established a goal of registering an applicant in the CCR database
within 48 hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting an
application through a method other than the Internet may take up to 30
days. Therefore, offerors that are not registered should consider
applying for registration immediately upon receipt of this
solicitation. (c) The contractor is responsible for the accuracy and
completeness of the data within the CCR, and for any liability
resulting from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual basis
that its information in the CCR database is accurate and complete. (d)
Offerors and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423, or via the
Internet at www.ccr2000.com, At a minimum, responsible sources should
provide this office: a price proposal on letterhead or a SF1449 for
the requested items with their unit prices, extended prices, prompt
payment terms, remittance address, and a completed copy of FAR
52.212-3. Responses to this solicitation are due by March 22, 2000.
Offers can be mailed to; Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification. Reference
RFQ N00189-00-T-H108. Posted 03/06/00 (W-SN431568). (0066) Loren Data Corp. http://www.ld.com (SYN# 0288 20000308\70-0008.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|