SOLICITATION NOTICE
61 -- Electrical Components
- Notice Date
- 8/10/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- ACA, Yuma Proving Ground - DABK41, ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street, Yuma, AZ 85365-9106
- ZIP Code
- 85365-9106
- Solicitation Number
- W9124R-06-T-0060
- Response Due
- 8/14/2006
- Archive Date
- 10/13/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation (CSS) for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and Part 13 Simplified Acquisition Procedures, as supplemen ted with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. The United States Army Yuma Proving Ground (USAYPG) has a requirement for the purchase of the follo wing items: 1) Qty-20,000 feet, Interlocked SJ SA .85 fiber SM, PN-DX12085DSYMCYMD900R, Mfg-OCC; 2) Qty-20,000 feet, Interlocked SJ SA .85 fiber MM, PN- DX12065DWLS900OFNRWB, Mfg-OCC; 3) Qty37, Corning wall mount PP, PN-WCH-04P, Mfg-Corning; 4) Qty-15 , Corning rack mount PP, PN-CCH-04U, Mfg-Corning; 5) Qty-146, Corning ST MM 6 pack, PN-CCH-CP06-15T, Mfg- Corning; 6) Qty-242, Corning SC SM 6 pack, PN-CCH-CP06-3C, Mfg-Corning; 7) Qty- 1,500, 3M hotmelt fiber connect or SM, PN-8300SC, Mfg-3M; 8) Qty-1,000, 3M hotmelt fiber connector MM White, PN-6100 ST WH, Mfg-3M; 9) Qty-50, 25 pr protector block w/o protection, PN-R66P25QC, Mfg-Emerson; 10) Qty-1250, Gas tube protector module, PN-R3B1EJZ, Mfg-Emerson; 11) Qty-20,000 feet, 12pr 24 ga aircore , PN-951240012, Mfg-Superior and 12) Qty-5, Wall mount patch panels, PN-WCH012P, Mfg-Corning. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-05 (January 5, 2006) and Defense Federal Acquisition Regulation Supplement (DFARs) current to DCN20060711 edition. Govern ment Visa Payment Card is the preferred method of payment. Shipping will be FOB destination. The North American Industry Classification System (NAICS) is 423610 with a size standard of 100. Quotes shall be clearly marked W9124R-06-T-0060 Fiber Optic and e mailed to steve.tirone@yuma.army.mil or via facsimile (928) 328-6849 no later than COB August 14, 2006. Offerors who fail to furnish the required representations or information as required by 52. 212-1, 52.212-3, and 52.212-7001 cited below, or reject ter ms and conditions of this CSS may be excluded from consideration. The Government intends to award a contract to the responsible bidder whose quote conforming to the solicitation will be the most advantageous to the Government based on acceptability and pr ice. The following FAR Clauses and Provisions are incorporated by reference and apply to this acquisition: FAR provision 52.212-1, Instructions to Offerors Commercial Items (Jan 2006), FAR 52. 212-4, Contract Terms and Conditions - Commercial Items (Sep 2005), FAR 52.217-5 Evaluation of Options (Jul 1990), FAR 52.217-9 Option to Extend the Term of the Contract (Mar 2000), FAR 52.222-19, Child Labor- Cooperation with Authorities and Remedies (Jan 2006), 52.222-21 Prohibition of Segregated Facilities (Feb 1 999), 52.222-26 Equal Opportunity (Apr 2002), 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Dec 2001), 52. 222-36, Affirmative Action for Workers with Disabilities (June 1998), 52.222-3 7, Employment Reports on Special Disabled Veterans, and Veterans of the Vietnam Era, another Eligible Veterans (Dec 2001), FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003), 52-232-34, Payment by Electronic Fund s Transfer other than Central Contractor Registration (May 1999), 52.232-36, Payment by Third Party (May 1999). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Comm ercial Items (Jul 2006), 252.225-7001, Buy American Act and Balance of Payments Program (Jun 2005), 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act--Balance of Payments (Jun 2005), 252.243-7001, Price of Contract Modif ications (Dec 1991) and 252.243-7002, Re quests for Equitable Adjustments (Mar 1998) also apply to this solicitation. The Representations and Certifications required for this solicitation must be completed and submitted with your solicitation bid. Note: In order to complete the Representation a nd Certifications, 52.212-3 Offeror Representations and Certifications Commercial Items (June 2006) and DFARs 252.212-7000, Offerors Representation and Certifications Commercial Items (Jun 2005) you must go to the Air Force Web Site at http://farsite.mhill .af.mil/VFFAR1.HTM; an alternate web site is www.arnet.gov/far/ use Current FAR in HTML or PDF format. Locate the referenced clauses, copy and paste it to a Word document and complete. After reviewing the solicitation if you plan on participating in thi s acquisition you are required to provide your name, address, phone number, and e-mail address via e-mail or facsimile to the address provided herein for notification of amendments. See Note 1.
- Place of Performance
- Address: ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street Yuma AZ
- Zip Code: 85365-9106
- Country: US
- Zip Code: 85365-9106
- Record
- SN01111756-W 20060812/060810221423 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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