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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 20, 2000 PSA #2689
SOLICITATIONS

59 -- ELECTRICAL PARTS AND RAISED FLOOR

Notice Date
September 18, 2000
Contracting Office
Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
ZIP Code
22060-5246
Solicitation Number
W81GNX-0138-3001
Response Due
September 21, 2000
Point of Contact
Philip Rasmussen, 703-706-2774
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This request for quotation is issued under Simplified Acquisition Procedures, FAR Part 13. IMPORTANT only offerors who are registered in the Centeral Contractor Database are eligible for award (reference DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/). This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19. This action is 100% set aside for small business. The associated standard industrial classification (Standard Industrialization Classification) code is 5065 with the associated size standard of 500 people. The quotation shall include the CAGE Code, Duns & Bradstreet number, and taxpayer's ID number. The government intends to make award of a firm-fixed-price purchase order to the most responsible offeror whose quote provides the best price to the government. The offered items shall be the make/model products as listed or equal. The solicitation consists of the following: Item 0001: RAISED FLOOR. Quantity: 1 Each; Item 0002: SNAP-IN TERMINATOR ADAPTER 3/4" ENT. Quantity: 200 Each; Item 0003: 3/4" ENT FLEXIBLE CONDUIT, YELLOW. Quantity: 2000 Each; Item 0004: ST F/O COUPLING, BAYONET HEX LOCKNUT. Quantity: 216 Each; Item 0005: LIU COUPLING PANEL (12 PANEL PKG). Quantity: 3 Each; Item 0006: BOX (6X6) FLUSH MOUNT FLOOR W/BLACK LID. Quantity: 70 Each; Item 0007: DOUBLE GANG PLATE BLANK. Quantity: 16 Each; Item 0008: BOX (6X8) FLUSH MOUNT W/BLACK LID. Quantity: 65 Each; Item 0009: PLATE (BLANK) FOR 6X8 FLOOR BOX. Quantity: 20 Each; Item 0010: PLATE (DUPLEX), FOR 6X8 FLOOR BOX. Quantity: 130 Each; Item 0011: PLATE (DOUBLE DUPLEX), FOR 6X8 FLOOR BOX. Quantity: 75 Each; Item 0012: QUICKPORT TR PLUS LHOUSING GREY. Quantity: 90 Each; Item 0013: MOD-COM 106 FRAME. Quantity: 55 Each; Item 0014: SHIELDED RJ-45 BAREL/SOCKET. Quantity: 110 Each; Item 0015: BLANK MODULE (10 PER PACKAGE). Quantity: 60 Each; Item 0016: RJ-11 MODULE. Quantity: 55 Each; Item 0017: MULTIMODE, 4-STRAND (4-MM) PLENUM CBL. Quantity: 20000 Lot; Item 0018: WIRE-4PR, CAT 5 SHIELD, SOLID. Quantity: 43000 Lot; Item 0019: 150 AMP THREE PHASE QO LOAD CENTER. Quantity: 1 Each; Item 0020: INDOOR COVER WITH DOOR. Quantity: 1 Each; Item 0021: NOQD. Quantity: 1 Each; Item 0022: NOQD POWER PANEL COVER. Quantity: 1 Each; Item 0023: NOQD BOX TYPE 1 ENCLOSURE. Quantity: 1 Each; Item 0024: MAIN BREAKER 150 AMP W/SHUT TRIP. Quantity: 1 Each; Item 0025: ADAPTER KIT FOR PANELBOARD. Quantity: 1 Each; Item 0026: 150 AMP MANI BREKER W/SHUT TRIP. Quantity: 1 Each; Item 0027: 1/0 AWG 4 WIRE W/G RUBBER JACKETED. Quantity: 200 Lot; Item 0028: CIRCUIT BREAKERS, 30 AMP. Quantity: 2 Each; Item 0029: PVC JACKETED METAL CLAD. Quantity: 2500 Lot; Item 0030: PVC JACKETED METAL CLAD 10/2 SOLID W/G. Quantity: 1 Lot; Item 0031: WIRE NUTS (RED). Quantity: 3 Lot; Item 0032: WIRE NUTS (YELLOW). Quantity: 3 Lot; Item 0033: CONNECTORS, MC TIGHTBITE 3/8". Quantity: 120 Each; Item 0034: PLASTIC BUSHINGS FOR FLEX CONDUIT 3/8 (100/BAG). Quantity: 2 Lot; Item 0035: RECEPTACLE, 30 AMPS. Quantity: 2 Each; Item 0036: DUPLEX RECEPTACLE, 20 AMPS. Quantity: 56 Each; Item 0037: DUPLEX RJ45 PHONE JACKS (UNSECURE). Quantity: 25 Each; Item 0038: JUNCTION BOX 4X4X2 1/8D. Quantity: 20 Each; Item 0039: BLANK COVER 4X4. Quantity: 20 Each; Item 0040: ONE PIECE SURFACE STEEL RACEWAY (10/BOX). Quantity: 2 Box; Item 0041: BOX CONNECTOR. Quantity: 4 Each; Item 0042: BUSHING. Quantity: 4 Each; Item 0043: MOUNTING STRAPS TWO HOLE. Quantity: 4 Each; Item 0044: 1/4" ANCHOR KITS. Quantity: 2 Each; Item 0045: LIQUIDFEX METAL CONDUIT (50 FT/ROLL). Quantity: 500 Lot; Item 0046: LIQUIDFLEX CONNECTOR 3/4" (STRAIGHT). Quantity: 20 Each; Item 0047: LIQUIDFLEX CONNECTOR 3/4" (ELBOW). Quantity: 10 Each; Item 0048: BUSHING PLASTIC 3/4". Quantity: 30 Each; Item 0049: BOX, SURFACE MOUNT (6 POSITION, WHITE). Quantity: 15 Lot; Item 0050: RJ-45 (SHIELDED) MODULAR JACK. Quantity: 15 Each; Item 0051: RJ-11 MODULE. Quantity: 15 Each; Item 0052: MINI-COM ST FIBER OPTIC ADAPTER MODULE. Quantity: 120 Each; Item 0053: BLANK INSERTS (UNIT PKG 10). Quantity: 300 Lot; Item 0054: BOX, SURFACE MOUNT (6 POSITION, BLACK). Quantity: 15 Each; Item 0055: SHIPPING. Quantity: 1 Lot. Delivery is to be made NLT 29 September 2000. Inspection and acceptance at BUILDING 2301, 9TH AVENUE, FORT GORDON, GA, 30905. The provision at FAR 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items must be included with the offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition including52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 252,225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024, Notification of Transportation of Supplies by Sea (10 U.S.C 2631). See Note 1. Offers are due NLT 21 September 2000, 2PM EST, in the Directorate of Contracting Office, 8825 Beulah Street, Ft Belvoir, VA 22060-5246 or e-mail to pcrasmu@vulcan.belvoir.army.mil. POC for this action is Philip Rasmussen, 703-706-2774. *****
Record
Loren Data Corp. 20000920/59SOL008.HTM (W-262 SN497719)

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