SOLICITATION NOTICE
60 -- FIBER OPTIC SUPPLIES & INSTALLATION
- Notice Date
- 8/28/2007
- Notice Type
- Solicitation Notice
- NAICS
- 238210
— Electrical Contractors
- Contracting Office
- 144 FW/LGC, 5323 East McKinley Avenue, Fresno ANG Base, Fresno, CA 93727-2199
- ZIP Code
- 93727-2199
- Solicitation Number
- W912LA-07-T-6010
- Response Due
- 9/7/2007
- Archive Date
- 11/6/2007
- 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. Quotes a re being requested and a written solicitation will not be issued. Solicitation Number #: W912LA-07-T-6010 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect throughout Federal Acquisition Circular: 05-19. This combined Synopsis /Solicitation is set-aside 100% for small business. The NAICS code(s) is / are 238210. CLIN 0001: CABLE, 12 STRAND, ALTOS FFP QTY: 2,500 U/I: Each CORNING ALTOS FIBER OPTIC CABLE - 12 STRAND SINGLE MODE PER, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0002: LIU FFP QTY: 1 U/I: Each LIU (FIBER OPTIC / MULTI MEDIA WALL MOUNT ENCLOSURE WITH 12 PORT SC/SM BULKHEADS, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0003: PORT FFP QTY: 2 U/I: Each CORNING 180702, 6 PORT SC SIMPLEX LOADED SM, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0004: FAN FFP QTY: 4 U/I: Each FAN, BT25-06 CORNING CBL BUFFER TUBE FAN OUT KIT, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0005: SC/SM FOC CORNING FFP QTY: 24 U/I: Each SC/SM FOC CORNING, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0006: TAGS, FOC FFP QTY: 10 U/I: Each FOC TAGS FOR MANHOLES, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0007: CABLE, COAXIAL FFP QTY: 1 U/I: Each RG-59 COAXIAL CABLE PVC PER 1000' SHIELDED 75 OHM, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0008: CONNECTORS FFP QTY: 6 U/I: Each BNC CONNECTORS FOR RG-59, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0009: CAMERA, WIDE ANGLE FFP QTY: 3 U/I: Each MFG: PELCO PART# CA-PG-V2-A, COLOR DESCR: PELCO WIDE ANGLE COLOR CAMERA - COLOR TO BLACK & WHITE COM w23x OPTICAL ZOOM AND 10X DIGITAL ZOOM, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0010: ADAPTER, WALL MOUNT FFP QTY: 3 U/I: Each MFG: SPECTRA PART# SWM-GY DESCR: SPECTRA WALL MOUNT ADAPTER TO MOUNT PELCO WIDE ANGLE COLOR CAMERA LINE ITEM 0009, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0011: POWER SUPPLY FFP QTY: 3 U/I: Each PART# TF-9000, DESCR: POWER SUPPLY, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0012: TRANSMITTER, VIDEO FFP QTY: 3 U/I: Each PART# FO-2123VT DESCR: SINGLE MODE VIDEO TRANSMITTER, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0013: RECEIVER, VIDEO FFP QTY: 3 U/I: Each PART# FO-2123VR, DESCR: SINGLE MODE VIDEO RECEIVER, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0014: POWER SUPPLY FFP QTY: 6 U/I: Each PART# FO-610P DESCR: FO POWER SUPPLY ADTR, AC, 115V/12V, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0015: FFP QTY: 45 U/I: Each ? inches, CONDUIT, EMT10 feet, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0016: EMT, ? inches FFP QTY: 9 U/I: Each ? inches EMT LB, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0017: CONNECTORS, EMT, END FFP QTY: 6 U/I: Each ? inches EMT END CONNECTORS, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0018: COUPLERS, COMPRESSION FFP QTY: 55 U/I: Each ? inches EMT COMPRESSION COUPLERS, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0019: GANG BOX FFP QTY: 3 U/I: Each 4 inch GANG BOX, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0020: GANG PLATES FFP QTY: 3 U/I: Each 4 inch GANG PLATES, EMT, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0021: STRAPS, EMT FFP QTY: 100 U/I: Each ? inch EMT STRAPS, OR EQUAL. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0022: LABOR, INSTALL FFP QTY: 1 U/I: Lump Sum Labor, Install Corning Altos Fiber Optic C able 12 Strand Single Mode From Buidl, 100 Communications Room to Alert Hanger #2 comm., Can., Terminate with 24 SM Fiber Optic Connectors into existing Corning LIU in comm Room to 12 Port LIU at Alert Hanger #2, Install 3/4 inch conduit from comm cans to each Pelco Camera location in each Hanger, (1,2,3), Run RG-6 Coax Cable to each cameral Location back to LIU in Alert Hanger #2 comm., can., Tag each Coax Cable with an identifier Label as Well as In each Manholde the 12 Strand RFOC runds Through., Test ea ch Fiber Optic Connector with OTDR, Optical Meter for End-to End Attenuation and Connector Loss, Install 1 @ Pelco Camera in each Alert Hanger (1,2,3), install Pelco Converters, or equal. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0023: BOOM RENTAL FFP QTY: 2 U/I: Each NON PERSONAL SERVICE; The contractor shall provide all labor, materials and transportation to provide a boom rental to install Fiber Optic System at the 144th Fighter Wing, Alert Facility, Fresno, Ca. PURCHASE REQUEST NUMBER: F6W1AL7110A001 CLIN 0024: Pick up and Delivery Charges FFP QTY: 1 U/I: Each DELIVERY & Pickup Charges PURCHASE REQUEST NUMBER: F6W1AL7110A001 DESIRED DELIVERY: NLT 30 DAYS ADC DELIVERY LOCATION(S): FRESNO, CALIFORNIA The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.212-1, Instructions to Offerors Commercial. The selected Offeror must submit a completed copy of the provision at 52.212-3 ALT I, Offeror Representations an d Certifications - Commercial Items, and 252.225-7000,Buy American ActBalance of Payments Program Certificate (Jun 2005). The following additional FAR Clauses are Incorporated by Full Text: 52.252-2, Clauses Incorporated by Reference (Feb 1998), 52.252-5, Authorized Deviations in Provisions (APR 1984), 52.252-6, Authorized Deviations in Clauses (APR 1984), and 252.204-7006, Billing Instructions (Oct 2005). The following FAR Clauses in paragraph (b) of FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive OrdersCommercial Items (Mar 2007) (Deviation) shall apply (as applicable): 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52. 222-39, 52.222-41, and 52.247-64. The following DFARS Clauses in paragraph (a) of DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2007) shall apply (as applicable): 252.225-701 4, 252.237-7019, 252.247-7023 and 252.247-7024. The following FAR and DFARS Clauses are incorporated by reference: 52.204-7 Central Contractor Registration JUL 2006 52.204-9 Personal Identity Verification of Contractor Personnel NOV 2006 52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Items SEP 2006 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2007 52.219-6 Notice Of Total Small Business Set-Aside JUN 2003 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2006 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.222-41 Service Contract Act Of 1965, As Amended JUL 2005 52.222-44 Fair Labor Standards And Service Contract Act - Price Adjustment FEB 2002 52.223-5 Pollution Prevention and Right-to-Know Information AUG 2003 52.225-13 Restrictions on Certain Foreign Purchases FEB 2006 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 52.239-1 Privacy or Security Safeguards AUG 1996 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A NOV 2003 252.223-7006 Prohibition On Storage And Disposal Of Toxic And Hazardous Materials APR 1993 252.225-7001 Buy American Act And Balance Of Payments Program JUN 2005 252.232-7003 Electronic Submission of Payment Requests MAR 2007 252.232-7010 Levies on Contract Payments DEC 2006 252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III MAY 2002 Please include the Delivery Time-Frame/Schedule, the company Payment Terms and Federal Tax ID Number. The full text of the above-mentioned FAR and DFARS clauses may be electronically accessed at http://farsite.hill.af.mil as per 52.252-2, Clauses Incorpor ated by Reference. CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award will be made. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. POC for this award is TSgt Cheryl A. Fit ch at 559-454-5129. Please submit all questions or concerns in writing to Cheryl.fitch@cafres.ang.af.mil. All questions must be submitted NLT 3 SEP 2007. Quotes can be faxed to 559-454-5118 or e-mailed to the above-mentioned addresses(s). Quotes will be considered late if not received by 07 SEP 2007 @ 1600 hrs.
- Place of Performance
- Address: 144 FW/LGC 5323 East McKinley Avenue, Fresno ANG Base Fresno CA
- Zip Code: 93727-2199
- Country: US
- Zip Code: 93727-2199
- Record
- SN01387782-W 20070830/070828222007 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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