SOLICITATION NOTICE
70 -- LAN Upgrade Components (939)
- Notice Date
- 3/22/2005
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- 173 FW/LGC, Kingsley Field, 223 Arnold Street, Suite 35, Klamath Falls, OR 97603-1937
- ZIP Code
- 97603-1937
- Solicitation Number
- F8TTM15047A100
- Response Due
- 4/14/2005
- Archive Date
- 6/13/2005
- Small Business Set-Aside
- Total Small Business
- 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 is a combined synopsis and solicitation for the following commercial items: 36 each PN#: 16101 Extreme Summit 400-48t Switch, 400-48t 10/100/1000 RJ45 + 4 unpopulated mini-GBIC for a total of 48 active Gigabit Ethernet ports, out of band 10/100/1000 RJ45 management port; option slot for XEN module; 1 AC PSU connector for EPS external redundant PSU 36 each PN#: 10011 Fiber Optic Uplink Module Summit 24e3 1000BSX mini GBIC module 10 each PN#: 16107 1.5M Stacking Cable Note: Warranty/guarantee information must be provided with your quote to be considered This solicitation is issued as a request for quotes. Please quote on Extreme Summit only; this is not an or equal solicitation. Submit written offers only (oral offers will not be accepted), Ref: F8TTM15047A100. Quotes will be submitted to MSgt Ray Byrd, Base Contracting, via email or at the address listed at the end of this document: ray.byrd@orklam.ang.af.mil not later than 14 April 2005, 5:00 PM EST. Technical clarifications may be sent via email only. Evaluation Criteria in order of precedence: Government Supply Sources, ref. FAR 8.002 Technical evaluation Warranty/guarantee considerations Product quality Technical support Returns and exchanges policies Delivery times Maintenance availability Past Performance Customer service/problem responsiveness Total costs All Statement of Need and Evaluation Factor requirements must be met as they appear in this notice. This procurement is being issued as a 100% SMALL BUSINESS SET-ASIDE. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14, http://www.acqnet.gov/far/secg/97-14.html and Defense Acquisition Circular 91-13, http://farsite.hill.af.mil/reghtml/changes/dac/dac91_13.htm. Standard Industrial Code (SIC) 5045 and or North American Industry Classification System (NAICS) 423430 apply to this procurement. Delivery will be expected within 60 days of contract award. FOB Destination Only for delivery to: 6801 N.E. Cornfoot Road, Portland, Oregon 97218-2797 FAR clause 52.212-3, Offeror Representations and CertificationsCommercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their quotes. Specifically, the following clauses cited are applicable to this solicitation: FAR Reference: www.arnet.gov/far 52.211-17 Delivery of Excess Quantities 52.212-1 Instructions to OfferorsCommercial Items 52.212-3 EvaluationCommercial Items 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executives OrdersCommercial Items 52.213-1 Fast Payment Procedure 52.233-3 Protest After Award 52.246-1 Contractor Inspection Requirements 52.246-4 Inspection Of Services--Fixed Price 52.246-15 Certificate of Conformance 52.247-34 F.O.B. Destination 52.249-2 Termination For Convenience Of The Government (Fixed-Price) 52.249-8 Default (Fixed-Price Supply & Service) DFARS Reference: http://www.acq.osd.mil/dpap/dars/dfars/index.htm 252.204-7004 Alt A Required Central Contractor Registration Alternate A 252.212-7001 Contract terms and Conditions required To Implement Statutes or Executive Orders applicable to Defense Acquisition of Commercial Items 252.225-7001 Buy American Act and Balance of Payment Program 252.232-7003 Electronic Submission of Payment Requests 252.243-7001 Pricing Of Contract Modifications 252.246-7000 Material Inspection And Receiving Report The Government intends to evaluate and award wit hout discussions on this procurement. Contracting Point of Contact MSgt Ray Byrd 173FW/Contracting 223 Arnold Ave. Suite 35 Kingsley Field, OR 97603-1937 541-885-6181 ray.byrd@orklam.ang.af.mil
- Place of Performance
- Address: Base Contracting 6801 N.E. Cornfoot Road Portland OR
- Zip Code: 97218-2797
- Country: US
- Zip Code: 97218-2797
- Record
- SN00773358-W 20050324/050322212232 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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