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FBO DAILY ISSUE OF FEBRUARY 13, 2011 FBO #3368
MODIFICATION

70 -- Network Supplies (OSP)

Notice Date
2/11/2011
 
Notice Type
Modification/Amendment
 
Contracting Office
Bldg 60, 3rd Floor, Rock Island, IL 61299
 
ZIP Code
61299
 
Solicitation Number
USF1C3LSA00556
 
Response Due
2/14/2011
 
Archive Date
8/13/2011
 
Point of Contact
Name: Client Services, Title: Client Services, Phone: 877.933.3243, Fax: 703.422.7822
 
E-Mail Address
Clientservices@fedbid.com;
 
Small Business Set-Aside
N/A
 
Description
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is USF1C3LSA00556 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-49. The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 with a small business size standard of 500.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2011-02-14 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be APO, null 09256 The USA ACC Rock Island Contracting Center requires the following items, Brand Name or Equal, to the following: LI 001, PANDUIT PLT2S‐C10; CABLE TIE 7.4" 50LB RESEALABLE1.88" BUNDLE DIA NYLON WHITE PAN‐TY 100PK ROHS, 100 pk, 5, ea; LI 002, PANDUIT HLS‐15R0; STRIP TIE 180" 50LB CAN BE CUTTO DESIRED LENGTHS.75"W BLACK 15'/RL ROHS, 15 ft roll, 10, EA; LI 003, DRYWALL SCREW, SELF TAPPING, #6 X 1 1/4" 3JHH3, 100 pk, 10, EA; LI 004, CONTRETE ‐ 1/4" FLAT HEAD STEEL EPOXY COATEDCONCRETE SCREWS 100PK, 10, EA; LI 005, CPI 10941‐000; CABLE MANAGEMENT D‐RING 2.12"HX 2.25"D METAL, 100, EA; LI 006, CPI 10943‐000; CABLE MANAGEMENT D‐RING 5.12"HX 3.25"D METAL, 100, EA; LI 007, FIBREFAB SCSC09DYE1; 2F JUMPER SM 9/125 DUPLEXSC/SC CER. YELLOW LSZH 1 MT., 100, EA; LI 008, FIBREFAB SCSC09DYE3; 2F JUMPER SM 9/125 DUPLEXSC/SC CER. LSZH YELLOW 3 MT., 100, EA; LI 009, FIBREFAB SCSC09DYE10; 2F JUMPER SM 9/125DUPLEX SC/SC CER. LSZH YELLOW 10 MT., 100, EA; LI 010, CORNING CCH‐04U; CCH RACK MOUNT ENCLOSUREWITH 72/144‐F CAPACITY 19" 4U BLACK ‐ UNLOADED, 100, EA; LI 011, CS‐SYSTIMX CPC6642‐04F010; CBL ASSY MOD 24‐4PRSTRANDED CAT5E TE568A/B 3.0M GREEN, 100, EA; LI 012, CS‐SYSTIMX CPC6642‐07F010; CBL ASSY MOD 24‐4PRSTRANDED CAT5E TE568A/B 3.0M RED, 100, EA; LI 013, CS‐SYSTIMX CPC6642‐02F010; CBL ASSY MOD 24‐4PRSTRANDED CAT5E TE568A/B 3.0M BLUE, 100, EA; LI 014, TYCO/AMP 5‐554720‐3; MOD PLUG 8P8C 24/26AWGFOR ROUND/OVAL SOLID CABLE PK OF 100, 1, PK; LI 015, 3M 6366; HOT MELT FIBER TERNINATION KITSC/ST/FC SM/MM HOTMELT 120V, 2, EA; LI 016, FLUKE CIQ‐SVC; CABLE IQ SERVICE KIT, INCLUDESREMOTE INDENTIFIERS, REPORTER SOFTWARE,CORDS, ECT, 2, EA; LI 017, NOEYS OFL2‐26‐0910PR; ODTR HANDHELD, SM1310/1550NM,26/26 DB, 1, EA; LI 018, NOYES SMLP‐4; ATTENUATION LOSS TEST KIT SC, 2, EA; LI 019, FLUKE 44300000; D‐SNIPS SCISSORS ERGONOMICBLADE=FILE/SCRAPER/SERRATED/STRIP NOTCH19&23ga, 10, EA; LI 020, MATERIAL CONSOLIDATIO, LOGISTICS & SHIPPINGCHARGES TO AFGHANISTAN., 1, LOT; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, USA ACC Rock Island Contracting Center intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACC Rock Island Contracting Center is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination OCONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. It is also required any contractor doing business with the government under contract be registered in ORCA, website url below: https://orca.bpn.gov/ Sellers must read and comply with all specifications, shipping information, and terms outlined in the attachments. BIDS are to be submitted on the FedBid ONLY or they will not be accepted.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/284ab63e7a8c7a6e13a8bd615c40a5df)
 
Place of Performance
Address: APO, null 09256
Zip Code: 09256
 
Record
SN02378286-W 20110213/110211234130-284ab63e7a8c7a6e13a8bd615c40a5df (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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