70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

Notice Date

February 14, 2001

Contracting Office

General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131

ZIP Code

64131

Solicitation Number

6TSA-01-JMT-0092

Response Due

February 23, 2001

Point of Contact

June Thomas, Procurement Assistant, Fax (816) 823-3322, Email

E-Mail Address

June Thomas (june.thomas@gsa.gov)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-01-JMT-0092 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-14. This procurement is for the following: CLIN 1: D-Ring 2" (13A), #4763, 25 per box, QTY. 4 boxes; CLIN 2: d-Ring 3" (13B) #4754, 25 per box, QTY. 4 boxes; CLIN 3: D-Ring 5" (13C) #4755, 25 per box, QTY. 4 boxes; CLIN 4: 100 pair with 12 8W x 8P Jacks T568A Wiring, #S110AB5-100 JPT, QTY. 100; CLIN 5: Fitting for Latching duct inside corner, off white, #ICF1OIW-X, QTY.100; CLIN 6: J-Bolt Assy, #P987527H, QTY. 100; CLIN 7: J-Bolt, #11308-001, QTY. 100; CLIN 8: Punch Tool, #10054-000, QTY 10; CLIN 9: Blade 110 Punch Tool, #10056-000, QTY. 20; CLIN 10: Blade 66 Block Punch Tool, #10056-000, QTY 20; CLIN 11: Enhanced Category 5 Unshielded Wired T568A/B BLUE, #406372-6, QTY. 200; CLIN 12: Enhanced Category 5 Unshielded Wired T568A/B Green, #406372-9, QTY. 200; CLIN 13: Wire Marker Dispenser, #STD-0-9, QTY 11; CLIN 14: Write-on Tape System, #SWD, QTY. 12; CLIN 15: Refill 0-9 Numbers 1 Roll each 3/8", #STD1-01, QTY. 11; CLIN 16: Cat 5 100MHZ 4 Pair 24AWG, PVC, Blue, #530281, QTY.200; CLIN 17: 489A/B Type Multipair Protector Panel Swivel Stub 110 connector, #107894966, QTY. 6; CLIN 18: Protector Module 4B1-EW D, #104401866, QTY. 600; CLIN 19: 89 Series Closures/Re-enterable Encapsulant, #8983-4462/GEL, QTY. 4; CLIN 20: 89 Series Closures/Re-enterable,Encapsulant, #8984-4462/GEL, QTY. 20; CLIN 21: 89 Series Closures/Re-enterable Encapsulant, #8985-4462/GEL, QTY. 6; CLIN 22: 89 Series Closures/Re-enterable encapsulant, #8986-4462/GEL, QTY. 2; CLIN 23: UCB2 Closure Kit, #106896699, QTY. 4. This procurement is for the Department of the Army at Ft. Belvoir, VA. Please include all requirements on quotations. No partial quotes. No substitutions. Indicate FOB destination on quote (shipping included in price). The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including past performance, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial Items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Offers are due by close of business February 23, 2001, and can be submitted by fax to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding the solicitation will only be accepted via FAX or email.

Web Link

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Record

Loren Data Corp. 20010216/70SOL003.HTM (D-045 SN50D703)