SOLICITATION NOTICE
59 -- MKTSVY 05F9AA - NETWORK CABLING INFRASTRUCTURE
- Notice Date
- 8/1/2008
- Notice Type
- Modification/Amendment
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Navy, Space and Naval Warfare Systems Command, SPAWAR Systems Center Charleston, P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-08-R-0208
- Response Due
- 8/5/2008
- Archive Date
- 9/4/2008
- Point of Contact
- Point of Contact - Penny Leya, Contract Specialist, 843-218-5927; Penny Leya, Contracting Officer, 843-218-5927
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/quotation (RFQ) for commercial items prepared inaccordance with the format in Subpart 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only quotation and a written solicitation will not be issued. The Government shall make award on an all or none basis. FAR 52.212-2 Evaluation-Commercial Items applies with evaluation factors of: (1) availability to meet schedule; (2) price. The following FAR Clauses are incorporated by reference: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, which incorporate the following Clauses: 52.203-6 Restrictions on Subcontractor Sales to the Government; 52.219-8 Utilization of Small Business Concerns; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35 Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212); 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-5 Trade Agreements; 52.225-13 Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129); and 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration; 52.247-34 F.O.B. Destination; 252.211-7003 Item Identification and Valuation; 252.212-7000 Offeror Representations and Certifications Commercial Items; 252.211-7003 Item Identification and Valuation; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7000 Buy American Act Balance of Payments Program Certificate; 252.225-7031 Secondary Arab Boycott of Israel; 252-246-7000 Material Inspection and Receiving Report. The following local clauses are included: C-304 Compliance with Specifications; G- 317 WAWF Invoicing Instructions (Fixed Price Contracts) (VAR 2). Offerors will complete the information in 52.212-3 Offeror Representations and Certifications-Commercial Items and submit with response to this RFQ. The Offeror may obtain the full text of the clauses electronically at web site http://www.arnet.gov/far. Request for Quotation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2001- 24. The North American Industry Classification System Code (NAICS) is 423430; Size Standard is 100 employees. Closing date or response date for this synopsis/quotation is 01 August 2008 at 11:00am, Eastern Standard Time. Only written responses will be accepted. Responses can be submitted via the e- commerce website, Attn: Penny Leya in MS Word format. All responsible sources may submit a quotation which will be considered by the agency. Oral communications are not acceptable in response to this notice. The requirements are for a Firm-Fixed Price contract. Solicitation N65236-08-R- 0208 will be issued on an unrestricted basis for full and open competition. Items, Part Numbers, Quantities and Brief Description are included in the attachment. A PROPORAL FOR ALL OR NONE WILL BE ACCEPTED. ITEMS MARKED WITH AN ASTERICK ARE BRAND NAME ONLY AND NO SUBSTITUTIONS WILL BE ACCEPTED. ALL OTHER ITEMS WHICH ALLOW FOR A SUBSTITUTION SHALL INCLUDE THE SALIENT CHARACTERTICS FOR THE SAME FIT, FORM AND FUNCTION OF THE ITEM REQUESTED. Inspection/Acceptance: Destination - All material will be inspected and accepted at SPAWARSYSCEN Charleston. Required delivery date: 6 weeks after receipt of the order or before. Place of Delivery: Space and Naval Warfare Systems Center Charleston, Bldg. 1639, North Charleston, S.C. 29419. Any additional contract requirements or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices will be incorporated. Award will be made in accordance with FAR Part 13.5, Simplified Acquisition Procedures. Response to this announcement must be received no later than 01 August 2008, 11:00 a.m. EST.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=519339f69b6b4a150eb9415d73b0fd8e&tab=core&_cview=1)
- Record
- SN01629439-W 20080803/080801223213-519339f69b6b4a150eb9415d73b0fd8e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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