N -- DESIGN, PLANNING AND INSTALLATION OF CABLE PROJECT

Notice Date

September 14, 2001

Contracting Office

SPAWAR Information Technology Center, 2251 Lakeshore Drive, New Orleans, LA 70145-0001

ZIP Code

70145-0001

Solicitation Number

N69250-01-Q-s096

Response Due

October 1, 2001

Point of Contact

Sandra R. Schule, (504) 697-4530

Description

This is a combination synopsis/solicitation for commercial items prepared in accordance with FAR Part 13, Simplified Acquisition Procedures and FAR Part 12, Acquisition of Commercial Items. Request for quotation for labor, design, project planning and installation of cable project for SPAWAR Information Technology Center (SITC) at the UNO Technology Park, 2251 Lakeshore Drive, New Orleans, LA and the Hebert Defense Complex, 4400 Dauphine Street, New Orleans, LA. Contractor will assist the SITC in development and installation plan for cabling project. Development to include: 1) Physical connectivity issues; 2) Develop a test and acceptance plan for the new installation. Installation process to include: 1) Provide and install 500' of 6" cable tray; 2) Install cable tray below drop ceiling to communication closet; 3) Provide and install (50) Cat 5E UTP drops each with (2) Cat 5E copper cables in cable tray in (2) separate bundles, terminating on RJ45 jacks; 4) Extend cables down wall to Panduit Cable Raceway; 5) Provide and install (2) 6' security cabinets with sliding shelves at the Hebert Defense Complex; 6) Terminate Cat 5E cables in each security cabinet; 7) Provide 100 sets of 5' copper patch cables; 8) Provide 300 sets of 15' copper patch cables; 9) Test and record all cable test results. The SITC will provide all necessary site configuration information required for installation subject to security regulations. The SITC shall provide facility access to the appropriate contractor personnel during normal business hours. Contractor will provide information regarding test run on the installed cable plan and results of those tests. Any travel and expenses incurred to complete tasking will be paid by the contractor. For a site visit, call Edgar Hamilton, (504) 697-1510, or Robert Scheuermann at (504) 697-1511. Incorporate the following FAR Clauses: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2, Evaluation -- Commercial Items, FAR 52.212-3, Offerors Representation and Certification -- Commercial Items (this must be completed when returning your RFQ), FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. Standard Commercial Warranties and Central Contractor Registration are required. RFQ must be faxed to (504) 697-4666. Note #1

Web Link

schule@cnrf.nola.navy.mil (schule@cnrf.nola.navy.mil)

Record

Loren Data Corp. 20010918/NSOL001.HTM (W-257 SN50X6U0)