SOLICITATION NOTICE
58 -- Telephone Equipment
- Notice Date
- 6/17/2008
- Notice Type
- Presolicitation
- NAICS
- 517911
— Telecommunications Resellers
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018908T0397
- Point of Contact
- Jennifer Williams 757-443-1408 Jennifer WilliamsJennifer.Williams4@navy.mil
- Small Business Set-Aside
- N/A
- Description
- The Fleet and Industrial Supply Center (FISC), Norfolk Contracting Department intends to negotiate a firm fixed price contract utilizing the procedures identified at FAR Subpart 13.5, Test Program for Certain Commercial Items or a delivery order utilizing the procedures identified at FAR Subpart 8.404, Federal Supply Schedules. This procurement is to purchase brand name telephone equipment items as follows: Interface Cards (SEI B300 NT1 for PR300 and Standalone Applications, Manufacturer: System Engineering International, Inc., Qty: 187 each), Power Supply Units (Powerack and 2 Hour Battery for 48 B300 NT1 and 96 Phones, Manufacturer: System Engineering International, Inc., Qty: 4 each), and Telephone Instruments (6210T-B Button ISDN Phone, S/T Interface, Black (Custom and National), Manufacturer: Tone Commander Systems, Inc., Qty: 450 each). These brand name telephone equipment items will match the existing systems that are already installed. Delivery will be to the Commander Navy Region Mid-Atlantic/PDIT Norfolk, VA 23511 no later than 30 July 2008. FOB point is destination. This procurement is full and open competition. The NAICS code is 517911/small business size standard 1,500 employees. It is anticipated that only one award will result from this solicitation, via the issuance of a firm-fixed-price simplified acquisition/commercial item contract or a delivery order issued against a GSA Schedule contract. The Government anticipates the resultant award to be an Open Market purchase order or a GSA Schedule delivery order or a combination of GSA Schedule item pricing and Open Market pricing. If GSA Schedule pricing is being proposed, the offeror shall provide the GSA Schedule Contract number and its expiration date. If both GSA Schedule pricing and Open Market pricing are being proposed, the offeror shall designate which items are GSA Schedule pricing and which items are Open Market pricing. Please include all applicable GSA discounts in your offer. All clauses applicable to the Open Market Items will be included in the order. The Open Market Items will be clearly labeled on the order as items not on the GSA Schedule. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. When the solicitation or the Request for Quote (RFQ) is issued, it may be downloaded by accessing http://www.neco.navy.mil or at http://www.fedbizopps.gov. This office no longer issues hardcopy solicitations. By submitting a quote, the offeror will be self certifying that neither the principal corporate officials nor owners are currently suspended, debarred or otherwise ineligible to receive contracts from any Federal Agency. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=979a749bf157a71ea1bf373d5aa381cc&tab=core&_cview=1)
- Record
- SN01595378-W 20080619/080617222601-979a749bf157a71ea1bf373d5aa381cc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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