MODIFICATION
58 -- CLEAR COM Hardware
- Notice Date
- 9/20/2007
- Notice Type
- Modification
- NAICS
- 423490
— Other Professional Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-Scott, 2300 East Dr. Building 3600, Scott AFB, IL, 62225-5406, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- HC1013-07-T-0180
- Response Due
- 9/23/2007
- Archive Date
- 10/8/2007
- Point of Contact
- Ronald Anderson, Contract Specialist, Phone 618-229-9259, Fax 618-229-9177, - Beverly Jones, Contract Specialist, Phone 618-229-9689, Fax 618-229-9177,
- E-Mail Address
-
ronald.anderson1@disa.mil, beverly.jones@disa.mil
- 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. The solicitation number is HC1013-07-T-0180. The solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 effective March 22, 2007. This is an unrestricted requirement. The associated NAICS code is 423430 and the small business size standard is 500 employees. A list of contract line item number(s) and items, quantities and units of measure follow: ITEM: 000001 QTY: 120 UNIT: Each DESCRIPTION: WTR-680 ITEM: 000002 QTY: 60 UNIT: Each DESCRIPTION: WBS-680 ITEM: 000003 QTY: 60 UNIT: Each DESCRIPTION: PS-702 The items to be acquired are CLEARCOM brand named communication hardware. Required delivery is AS SOON AS POSSIBLE. Shipping is FOB Destination to: DISA 701 South Courthouse RD, Bldg 15 Arlington, VA 22204-2199 FAR 52.212-1 Instructions to Offerors-Commercial Items is incorporated by reference and applies to this acquisition. Offeror shall include a completed copy of the provision at far 52.212-3, Offeror Representation and Certifications. Note: If your firm?s representations and certifications have been entered into the http://orca.bpn.gov/ , your firm is not required to submit additional representations and certifications. However, your firm must provide its DUNS number and a statement that the Online Representations and Certifications (ORCA) website has current information. The provision may be obtained at http://farsite.hill.af.mil . FAR 52.212-4, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (FEB 2007) is incorporated by reference and applies to this acquisition. The following clauses apply to this solicitation and any resultant contract, FAR 52.212-5; 52.233-3, 52.233-4, 52.219-6; FAR 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, FAR 52.222-36, FAR 52.232-33, DFAR 252.225-7001, DFAR 252.225-7002, DFAR 252.232-7003 Electronic Submission of Payement Requests, DFAR 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, and DFAR 252.232-9100 Wide Area Workflow-Receipt and Acceptance (WAWF-RA) (May 2004) The Government plans to make a single award to the responsible offeror whose offer conforms to the requirements as stated in this combined synopsis and is most advantageous to the Government based on the least price technically acceptable methodology. RFQ responses are due 24 September 2007 at 10AM Eastern time zone. Email submission is required. Late quotes will not be accepted. The name and telephone number of the individual to contact for information regarding the solicitation: Ronald J. Anderson, Contract Specialist; 618-229-9259; ronald.anderson1@disa.mil . ---------------------------------------------------------------- JUSTIFICATION 1. Agency and Contracting Activity. Agency: [REDACTED] DISA Contracting Activity: Defense Information System Agency/Defense Information Technology Contracting Organization (DITCO), IT Requirements/DITCO Scott Hardware/Software Branch, 2300 East Drive, Scott AFB, IL 62225-5406. 2. Nature/Description of Action(s). This is a brand name action to be awarded as a firm fixed priced GSA Schedule order to authorized Clearcom Resellers. This is a brand name justification for Clearcom products that are being purchased for the Department of Defense (DOD) [REDACTED] DISA Agency. [REDACTED] 3. Description of Supplies/Services. Procure Clearcom Beltpacks and Cueing Systems per the Equipment Materials List and Statement of Work. Procurement funds will be used. Specifically, the following must be provided: Quantity Hardware Total Price 60 Cueing System REDACTED 120 Beltpacks, wired dual channel REDACTED 60 Beltpack, power supply rackmounted REDACTED Clearcom hardware delivers mission-critical interoperability with the existing infrastructure. [REDACTED]. IAW FAR 8.405-1(d), discounts off the Schedule prices will be sought. 4. Identification of Statutory Authority. Limited Sources Justification and Approval, as implemented by FAR 8.405-6 pursuant to the authority for the MAS program are Title III of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 251, et seq.) and Title 40 U.S.C. 501, Services for Executive Agencies. 5. Demonstration of Contractor?s Unique Qualifications. [REDACTED] NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-SEP-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 22-SEP-2007. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Place of Performance
- Address: DISA, 701 South Courthouse RD, Bldg 15, Arlington, VA 22204-2199
- Zip Code: 22204-2199
- Country: UNITED STATES
- Zip Code: 22204-2199
- Record
- SN01415216-W 20070924/070922230058 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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