SOLICITATION NOTICE
D -- F1T0CY7156AG01
- Notice Date
- 6/22/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 96th Contracting Squadron (Eglin AFB), 96th Contracting Squadron 205 West D Ave., Suite 541, Eglin AFB, FL, 32542-6862, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- F1T0CY7156AG01
- Response Due
- 7/22/2007
- Archive Date
- 8/6/2007
- Description
- The 96th Contracting Squadron, 96 CONS/MSCB at Eglin AFB, Florida intends to solicit and award a Firm-Fixed Price contract for the items listed below. This is a Sole Source to GL Communications 207 Perry Parkway, Suite 1; Gaithersburg, MD 20877-2196. This is a sole source requirement under the authority of FAR 6.302. This is a sole source requirement due to compatibility. This notice of intent is not a request for competitive quotes. However, all quotations received within 15 days of date of publication of this notice will be considered by the Government. Information received will normally be considered whether to conduct a competitive procurement. The announcement number is F1T0CY7156AG01. The North American Industry Classification System (NAICS) code for this acquisition is 334515 with small business standard 500. This requirement is for the following: (1) T1 Systems, rackmount PC, 19? with backplane. Qty 3 each. P/n DP005B. (2) Card, dual T1 Ultra HDtm. Qty 12 each. P/n HDT001. (3) Software, dual T1 ultra HDtm card call capture. Qty 3 each. P/n HDT030. (4) Call management utility. Qty 3 each. P/n CM0031. (5) Protocol Analyzer. Dual T1 Ultra HDtm Card. Qty 3 each. P/n HDT100. (6) Protocol Analyzer, dual T1 Ultra HDtm Card. Qty 3 each. P/n HDT120. (7) Rack mount PC. Qty 1 each. P/n DP0058. (8) Card, dual E1 ultra HDtm. Qty 4 each. P/n HDE001. (9) Software, dual E1 Ultra HDtm card. Qty 1 each. P/n HDE070. (10) Call management utility. Qty 1 each. P/n CM0031. (11) Protocol Analyzer. Qty 1 each. P/n HDE100. (12) Protocol Analyzer. Qty 1 each. P/n HDE120. For questions, contact TSgt Tim Estrada by email only, timothy.estrada@eglin.af.mil . The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-04. ? FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; ? FAR 52.204-7, Central Contractor Registration; ? FAR 52.212-1, Instructions to Offerors -?? Commercial Items; ? FAR 52.212-2, Evaluation-Commercial Items ? FAR 52.212-3, Offerors Representations and Certifications ? Commercial Items, Alternate I (Effective January 1, 2005, in accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov); ? 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, incorporating the following: o 52.233-3, Protest After Award; o 52.233-3, Applicable Law for Breach of Contract Claim; o 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; o 52.219-4, Notice of Price Evaluation Preference for HUBZone Small business Concerns; o 52.222-3, Convict Labor; o 52.222-19 Child Labor - Cooperation With Authorities and Remedies; o 52.222-21, Prohibition of Segregated Facilities; o 52.222-26, Equal Opportunity; o 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans for the Vietnam Era, and Other Eligible Veterans; o 52.222-36, Affirmative Action for Workers With Disabilities; o 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; o 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; o 52.225-3, Buy American Act?Free Trade Agreements?Israeli Trade Act; o 52.225-13, Restrictions on Certain Foreign Purchases; o 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration; ? 52.233-2, Service of Protest; ? 52.247-34, F.O.B Destination; ? 52.252-2, Clauses Incorporated By Reference (Feb 98), which reads as follows: 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 (End of Clause); ? DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: ? FAR 52.203-3, Gratuities; ? DFARS 252.225-7001- Buy American Act and Balance of Payments Program; ? DFARS 252.225-7002; Qualifying Country Sources as Subcontractors ? DFARS 252.232-7003, Electronic submission of payment requests; ? DFARS 252.246-7003, Notification of Potential Safety Issues ? DFARS 252.247-7023, Transportation of Supplies by Sea; ? Local J-2, Wide Area Work Flow. Local J-2 reads as follows: WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: F1T0EB *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. TSgt Timothy Estrada, timothy.estrada@egling.af.mil, 872-0349 2. Mike Denamur, michael.denamur@eglin.af.mil, 872-0339 Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. (end of clause) To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil. The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing and product literature must be received NLT 4:00 pm, Central Time on 22 July 2007. Send all packages to 96 CONS/MSCB, Attn: TSgt Tim Estrada or Mr. Michael Denamur, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862; or by facsimile to (850) 882-1680 or email at timothy.estrada@eglin.af.mil or michael.denamur@eglin.af.mil.
- Place of Performance
- Address: 96 CONS/MSCB, 205 West D. Ave, Suite 541, Eglin AFB Florida
- Zip Code: 32542-6862
- Country: UNITED STATES
- Zip Code: 32542-6862
- Record
- SN01325804-W 20070624/070622234822 (fbodaily.com)
- Source
-
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