COMMERCE BUSINESS DAILY ISSUE OF AUGUST 1, 2001 PSA #2905
SOLICITATIONS
D -- PROCURE TESTING EQUIPMENT
- Notice Date
- July 30, 2001
- Contracting Office
- Defense Information Technology Contracting Organization -- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl Harbor, Hi 96860-4535
- ZIP Code
- 96860-4535
- Solicitation Number
- DCA300-01-R-0006
- Response Due
- August 10, 2001
- Point of Contact
- Angela Margin, CML (808) 473-2514 ext. 235
- E-Mail Address
- NA (margina@pharbor.disa.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation is issued as request for proposal No. DCA300-01-R-0006. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-18. Note 27: The proposed contract is set-aside for HUBZone small business concerns. Offers from other than HUBZone small business concerns will not be considered. The standard industrial classification code (SIC) is 3679, 500 employees. NAICS Code is 334417 or 334418. Line Items: Product numbers are provided to assist in description of requested Items. Hardware (9 Line items) Line Item #: 1 Product: TTC2000C-FED-P1 Quantity: 2 Description: T1/E1/Datacom Package w/Color Display Comments: Includes TTC-2000-C, AD-2000-US, TTC2230, TTC2230-FREQ, TB2209-DS1, TB2209-VT100, TB2209-TIM, TB2209-SIG, TB2209-EXPERT, TB2209-FT1, CB44385 Line Item #: 2 Product TB2310-OC12SC Quantity 2 Description: Dual T1 Tx/Rx, Single DS3/STS1/OC3/OC12 Tx/Rx, SC connector Comments: Includes Large Carrying Case, charger, and printer cable Line Item #: 3 Product TB2310-VT100 Quantity 2 Description: VT100 Emulation Line Item #: 4 Product TTC2000-BAT Quantity 2 Description: Spare NiMH Battery Line Item #: 5 Product TPI 750 Quantity 1 Description: TPI 750 MAINFRAME ATM TEST UNIT Comments: Includes Softpack Carrying Case, 8-Pin Mod to 8-Pin Mod Cable, 6' BNC Cable, and A/C Adapter/Charger Line Item #: 6 Product 750-COPROA Quantity 1 Description: Coprocessor w/E1/DS1/E3/DS3 Interfaces Comments: Allows Full Duplex Monitoring, Through, and Wrap modes Line Item #: 7 Quantity 1 Description: 1st 155 MBPs Optical Interface (Tx and Rx) Single Mode w/ SC Connections Line Item #: 8 Product 750-OC3c2-MM-SC Quantity 1 Description: 2nd 155 MBPs Optical Interface Multi-Mode w/ SC Connections Line Item #: 9 Product 750-F/W Quantity 1 Description: 3 yr Firmware Enhancement Agreement Software ( 4 Line Items) Line Item #: 10 Product: B2310-ATM-0C12-UI Quantity 2 Description TB2310 OC12 ATM Analysis Comments: Field Upgrade to add ATM OC-12 software to an OC-12 capable TB2310. Does not include ATM for other line Trates. Line Item #: 11 Quantity 2 Product: TB2310-ATM-OC3-U1 Description: TB2310 OC3 ATM Analysis Comments: Field Upgrade to add ATM OC-3 software to an OC-3 capable TB2310. Does not include ATM for other line rates Line Item #: 12 Quantity 2 Product: TB2310-ATM-DSN-U1 Description: TB2310 DS1 and DS3 ATM Analysis, Field Upgrade Comments: Field Upgrade to add ATM DS1 and DS3 software to a DS1/DS3 capable TB2310. Does not include ATM for other line rates. Line Item #: 13 Quantity 2 Product: TB2310-UPG Description: Internal Acterna processing for ATM software options Line Item #: 14 Quantity 1LS Description: Shipping cost* Delivery: F.o.B. Destination Delivery Date: Provide lead-time After Receipt of Order (ARO)on offer Ship to Address: DISA-PAC Korea (PCK) Attn: SFC Joe Kulback, Commercial phone number (to be provided on award) Unit 15296 APO AP 96205-0064 * Successful offeror to ship items via U.S. Priority Mail with full insurance. The provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at FAR 52.212-2, Evaluation-Commercial Items applies to this acquisition. The government will award a contract resulting from this solicitation to the low, responsible, responsive offeror. The offeror shall submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commerical Items, with its offer. CLAUSES INCORPORATED BY REFERENCE -- FAR 52.252-2 (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ FAR REF. TITLE DATE FAR 52.211-5 Material Requirements AUG 2000 FAR 52.212-4 Contract Terms and Conditions -- Commercial Items MAY 2001 FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items MAY 2001 FAR 52.222-21 Prohibition of Segregated Facilities FEB 1999 FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793) FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3 (Alt I), Buy American Act-North American Free Trade Agreement-Israeli Trade Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 Note 19) FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332) DFAR REF. TITLE DATE DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR MAR 2000 REGISTRATION DFARS 252.212-7001 Contract Terms and Conditions Required DEC 2000 To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items ___X___252.219-7003 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting plan (DoD Contracts)(15 U.S.C. 637) ___X___252.225-7001 Buy American Act-Trade Agreements-Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582) ___X___252.225-7007 Buy American Act-Trade Agreements- Balance Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518, and 19 U.S.C 3321 note). The following local clause applies to this acquisition: SP-FORTY-THREE YEAR 200 COMPLIANCE MAR 1998 All information technology provided under, or in support of, this contract by the contractor and all subcontractors shall be Year 2000 compliant. "Year 2000 compliant" means, with respect to information technology, that the information technology accurately processes date/time data (including, but not limited to, calculating, comparing, and sequencing) from, into, and between the twentieth and twenty-first centuries, and the years 1999 and 2000 and leap year calculations, to the extent that other information technology, used in combination with the information technology being acquired, properly exchanges date/time data with it. To ensure Year 2000 compliance, the contractor shall, at a minimum, test a representative sampling of the information technology, or the same type of information technology, that will be provided under the contract. Testing will be accomplished and documented in accordance with generally accepted commercial practices/standards to provide the reasonable assurance of Year 2000 compliance. If requested, the contractor shall provide the Government with a copy of such Year 2000 test documentation, at no additional cost to the Government. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.Offerors to provide DUNS Number on quote. The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. This acquisition is 100% HUBZone Small Business set aside. Offers for this acquisition is due on 10 August 2001, 12:00 P.M. (noon) Hawaii Standard Time. Fax offers to: DITCO-PAC, Attn: Angela Margin at (808)473-2522 OR Email offers to: margina@pharbor.disa.mil If item(s) are GSA, offer must cite the GSA Schedule No. and effective dates. The point of contact for this acquisition is Ms. Angela Margin, (808)473-2514 ext 235.
- Record
- Loren Data Corp. 20010801/DSOL006.HTM (W-211 SN50T4F2)
| D - Automatic Data Processing and Telecommunication Services Index
|
Issue Index |
Created on July 30, 2001 by Loren Data Corp. --
info@ld.com
|
|
|
|