Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF SEPTEMBER 24, 2007 FBO #2128
SOLICITATION NOTICE

70 -- Information Technology (IT) Supplies

Notice Date
9/22/2007
 
Notice Type
Solicitation Notice
 
NAICS
423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 
Contracting Office
Other Defense Agencies, Counterintelligence Field Activity, DoD CIFA, 251 18th street suite 901, Arlington, VA, 22202, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
Reference-Number-CIFA-CSA-DI070088
 
Response Due
9/25/2007
 
Archive Date
10/10/2007
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 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 solicitation number DI070088 is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19. Delivery and acceptance will be FOB destination to: CyberCore Technologies, Meadowridge Business Park, 6605 Business Parkway, Elkridge, MD 21075. The provisions at 52.212-1, Instruction to Offerors ? Commercial, applies to this acquisition. Per the provisions of 52.212-2, Evaluation of Commercial Items, the Government will award a contract or multiple contracts resulting from this solicitation to the responsible offerors whose offer conforming to this solicitation will be most advantageous to the Government, price and other factors considered. Offerors will include a complete copy of the provision at 52.212-3, Offeror Representations and Certifications ? Commercial Items, with this offer. The clause at 52.212-4, Contract Terms and Conditions- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions- Commercial Items, applies to this acquisition. Incorporated by reference are: 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402). 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). 52.222-19, Child Labor ? Cooperation with Authorities and Remedies (AUG 2007) (E.O. 13126). 52-222.21, Prohibition of Segregated Facilities (FEB 1999). 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). 52.222-35, Equal Opportunity for Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212). 52.222-36, Affirmative Action for Workers and Disabilities (JUN 1998) ( 29 U.S.C. 793). 52.222-37, Employment reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) ( 38 U.S.C. 4212). 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201). 52.232-29, Terms and Financing of Purchases of Commercial Items (FEB 2002). 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration (OCT 2003). The DFARS clause 252.212-7001 Contract Term and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items applies to this acquisition. Incorporated by reference are: 52.203-3, Gratuities (APR 1984). 252.225-7012, Preference for Certain Domestic Commodities (JAN 2007). 252.232-7003, Electronic Submission of Payment Requests (MAR 2007).252.243-7002, Request for Equitable Adjustment (MAR 1998). Quotes are due no later than September 25, 2007 at 1:00PM, EST. Offers can be faxed to (703) 669-7740 or e-mailed to gordon.lane@cifa.mil. Please submit the following information with each quote: Cage Code, DUNS number, Tax ID, Prompt Payment Terms, Delivery Time, GSA Contract Number (if applicable), date offer expires, warranty, line item unit price and total cost. This procurement may result in multiple/partial awards. Offerors can quote on one, any combination of items, or all the items listed below. Point of contact for this procurement is Gordon Lane (contractor) at (703) 699-7422. This RFQ is for the following 11 items: 1) KVM Switch: SwitchView SC 1x4. Qty: 186. 2) KVM Cables: PS/2 keyboard PS/2 mouse & VGA - 6 feet. Qty: 438. 3) CAC Readers ActivCard USB Reader 2.0; Model 301001 burr200. Qty 131. 4) SC NIC LP SC NIC LP (low profile face plates). Qty 191. 5) ST NIC LP ST NIC LP (low profile face plates). Qty 186. 6) MC5E-010-S-GRN CAT5E Patch Cable, 10FT. Qty 140. 7) MC5E-007-S-GRN CAT5E RJ45/RJ45 7FT Patch Cords. Qty 140. 8) 053902K5141003M-EQ-RED SC/LC MM DUP OFNR 3 MTR Patch Cord. Qty 140. 9) 053902K5141003M-EQ-RED SC/LC MM DUP OFNR 3 MTR Patch Cord. Qty 140. 10) 053902K5141003M-EQ-YEL SC/LC MM DUP OFNR 3 MTR Patch Cord. Qty 140. 11) 053902K5141002M-EQ-YEL LC/SC MM DUP OFNR 2 MTR YELLOW. Qty 140.
 
Record
SN01414768-W 20070924/070922223456 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  © 1994-2020, Loren Data Corp.