MODIFICATION
61 -- Cross-Connect Wire, Pull Line, and Cables
- Notice Date
- 12/28/2007
- Notice Type
- Modification
- NAICS
- 331422
— Copper Wire (except Mechanical) Drawing
- Contracting Office
- Department of the Air Force, Air Force Space Command, 21CONS (Bldg 982), Base Support Flight 700 Suffolk Street, STE 1200, Peterson AFB, CO, 80914-1200, UNITED STATES
- ZIP Code
- 80914-1200
- Solicitation Number
- FA2517-08-T-6024
- Response Due
- 1/4/2008
- Archive Date
- 1/19/2008
- Point of Contact
- Ashley Morris, Contract Specialist, Phone 719-556-3843, Fax 719-556-7900
- E-Mail Address
-
ashley.morris@peterson.af.mil
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- Amended 28 December 2007: 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; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation, FA2517-08-T-6024, is being issued as a Request for Quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-22. (iv) This acquisition is being set aside for small disadvantaged business (SDB). The NAICS code is 331422 and the small business size standard is 1000 employees. (v) The following commercial items are being requested in this solicitation: CLIN 0001 ? Cross-Connect Wire CLIN 0002 ? 6 Pair Red Cable CLIN 0003 ? 6 Pair White Cable CLIN 0004 ? 1 Pair Cable Red (1000 ft. Roll) CLIN 0005 ? 1 Pair Cable Black (1000 ft. Roll) (vi) Please see parts description for requirements for the items listed to be acquired. (vii) Products will be delivered FOB destination to Peterson AFB, CO to the following location: USNORTHCOM/J658 Attn: Maj Tara Routis 250 Vandenberg Dr. Ste B016 Peterson AFB, CO 80914-3814 (viii) The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. All firms must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. DUNS, Cage Code, tax ID, terms and conditions shall be submitted with quote. All firms must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. Please provide quote expiration date and best delivery schedule. (viii) The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. All firms must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. DUNS, Cage Code, tax ID, terms and conditions shall be submitted with quote. All firms must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. Please provide quote expiration date and best delivery schedule. (ix) FAR 52.212-2(a) Evaluation--Commercial Items, applies to this acquisition. Evaluation will be based on price. (x) The provision at FAR 52.212-3, Offeror Representations and Certification--Commercial Items, is applicable to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to the acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. a) FAR 52.222-26, Equal Opportunity b) FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era c) FAR 52.222-36, Affirmative Action for Handicapped Workers d) FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. e) FAR 52.222-3, Convict Labor f) FAR 52.222-19, Child Labor/Cooperation with Authorities and Remedies g) FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. h) FAR 52.219-6, Notice of Total Small Business Set aside i) FAR 52.222-21, Prohibition of Segregated Facility j) FAR 52.219-14, Limitations on Subcontracting k) FAR 52.203-3, Gratuities l) FAR 52.203-6, restrictions on Subcontractor Sales to the Government m) FAR 52.219-8, Utilization of Small Business Concerns n) FAR 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees o) FAR 52.225-13, Restriction on Certain Foreign Purchases (xiii) DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225-7012, Preference for Certain Domestic Commodies; DFAR 252.232-7003, Electronic Submission of Payment Requests; DFAR 252.247-7023, Transportation of Supplies by Sea; Ombudsman (AFFARS clause 5352.201-9101 as prescribed 5301.9103) (deleted DFAR 252.243-7002). (xiv) Quote Submission: Quote shall include price information to include shipping costs, delivery timeline, DUNS, Cage Code, tax ID, and terms and conditions. (xv) All quotes must be sent via e-mail to Ashley Morris, ashley.morris@peterson.af.mil. Quotes are required to be received no later than 1:00pm MST, 4 January 2008. ITEMIZED LIST: 1. 4 spools total, 1000 ft. per square, Single Pair, 26 AWG single pair shielded cable, PVC Foil Shield, Jumper Wire for MDF Cabinet, external color is grey, internal wire colors are black and white. 2. 6 rolls total, 1000 ft. per roll, total of 6000 ft., 6 pair, 24 AWG, stranded plenum (red) cable, CAT 5. 3. 6 rolls total, 1000 ft. per roll, 6000 ft. total, 6 pair, 24 AWG, stranded plenum (white) cable, CAT 5. 4. 35 rolls total, 1000 ft. per roll, 35,000 ft. total, single pair, 22 AWG, plenum (red) cable, external color red/black, and internal color white/black. (Actual wires that run to the individual terminals (ISTs) from the transport equipment (i.e. MDA/UMUX). 5. 35 rolls total, 1000 ft. per roll, 35,000 ft. total, single pair, 22 AWG, plenum (black) cable. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (28-DEC-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USAF/AFSC/21CONSb984/FA2517-08-T-6024/listing.html)
- Place of Performance
- Address: USNORTHCOM/J658 Attn: Maj Tara Routis 250 Vandenberg Dr. Ste B016 Peterson AFB, CO 80914-3814
- Zip Code: 80914
- Country: UNITED STATES
- Zip Code: 80914
- Record
- SN01477326-F 20071230/071228224354 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |