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70 -- Brand Name-Marconi Starter Configuration

Notice Date
Notice Type
Contracting Office
Department of the Air Force, Air Force Materiel Command, AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB, CA, 93524-1185
ZIP Code
Solicitation Number
Response Due
Archive Date
Point of Contact
Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax 661-277-0473,
E-Mail Address
Small Business Set-Aside
Total Small Business
This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-27 and DFARs Change Notice (DCN) 20001213. Standard Industrial Classification (SIC) code is 5045. NAICS is 541519. This acquisition is for Brand Name items only and is a 100% Small Business set-aside. The Small Business size standard is 100 employees. Simplified Acquisition Procedures (The award will be less than $100,000) will be followed. This Brand Name purchase will be for a total of seven (7) items. The required items are Marconi manufactured and consist of: one (1) Marconi ESX-3000 20 Gbps Starter Configuration (Including: Chassis, Fans, Cable Management, Mounting Shelf, 1 Power Supply, SCP/Fabric-20 Gbps, Base Software), Part Number: 102-1200-000; one (1) Marconi Forethought Enterprise License ESX-3000, Part Number: FTA-9000-EN; one (1) Marconi ESX 3000 Port Card-24 Port, 10/100 TX Card, Part Number: 102-2010-000; one (1) Marconi ESX-3000 Port Card-12 Ports, 155 Mbps MMF, SC, Part Number: 102-2410-000; one (1) Marconi ESX-3000 Port Card-4 Ports OC-12c MMF, Part Number: 102-2510-000; one (1) Marconi ESX-3000 Blank Port Card Faceplate, Part Number: 102-5150-000; and one (1) Marconi HE PCI Bus Adapter-155Mb, OC3, SC, CD/Doc/Drivers-Windows NT 4.0, 2000, Netware 4.11-5.0, AIX 4.21-4.3.2, IRIX 6.4&prior, Solaris 2.6-7.0, HP UX11.0&prior, Compaq/DEC UNIX 4.0D&prior, Part Number: 105-1112-100. Interested parties who believe they can meet all the requirements for the seven (7) Marconi manufactured items described in this synopsis are invited to submit in writing complete information describing their ability to provide the required equipment. FOB Destination is the Government preferred method of shipping. Please submit FOB Destination shipping information with all submittals to the office. Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. CONTRACTORS MUST COMPLY WITH DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 2000). INTERESTED CONTRACTORS CAN ACCESS THIS CLAUSE BY INTERNET URL: http://farsite.hill.af.mil. TO REGISTER WITH THE CCR, GO TO URL: https://www.ccr.dlsc.dla.mil/. The following provisions and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions 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. Provision 52.212-1, Instructions to Offerors--Commercial; clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era); clause 52.232-33 Mandatory information for electronic funds transfer payment. Offerors must include a completed copy of the provision 52.212-3, Offeror Representations and Certifications--Commercial Items with the offer. If the offeror does not have a copy of this provision, a copy can be downloaded from this website: http://farsite.hill.af.mil. The following DFARs clauses apply to this acquisition: Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (Mar 1998); 252.225-7001 Buy American Act and Balance of Payment Program; clause 252.225-7036, North American Free Trade Agreement Implement Act. Offers are due at the Air Force Flight Test Center, Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA, 93524, not later than Close of Business (COB) 17 December 2002 at 4 pm. Faxed transmissions of quotes are acceptable. Fax #: 661-275-7827 or e-mail address: Philip.cheng@edwards.af.mil.
Place of Performance
Address: 5 South Wolfe Ave., Edwards AFB, CA
Zip Code: 93524
Country: USA
SN00222284-W 20021214/021212213553 (fbodaily.com)
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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