SOLICITATION NOTICE
58 -- Combined synopsis/solicitation to procure Transceiver Kits. Magnitude of the procurement is est. between $250,000 and $500,000. NAICS 334290 (Size Standard 750 employees) This is 100% sm. bus. set aside.
- Notice Date
- 8/25/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- Contracting Office
- USPFO for Indiana, 2002 South Holt Road, Indianapolis, IN 46241-4839
- ZIP Code
- 46241-4839
- Solicitation Number
- W912L9-10-T-00041
- Response Due
- 9/13/2010
- Archive Date
- 11/12/2010
- Point of Contact
- brenda.simmons, 317 247-3154
- E-Mail Address
-
USPFO for Indiana
(brenda.simmons@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. Quotes are being solicited and the written number is Quote number is W912L9-19-T-0041 issued as a Request for Quote for a single, firm fixed-price purchase order for the following items. Transceiver Kits. Item 0001: Transceiver (STD) Part Number 780-1000-001-CF0076-M13, Quantity: 72 each; Item 0002: Pouches, Part Number AMTC-P1109-UC, Quantity 96 each; Item 0003: Support Station, Part Number 780-1000-001, Quantity 24 each; Transceiver (Dual Port), Part number 780-1000-001-CF0076-M12, Quantity 24; DPT Charging Cable, Part Number CC6834-M0, Quantity 24 each; Item 0004: PIC, Part Number JB6856-M3, Quantity 24 each; DPT Headset Cable, Part Number CC6658-M7, Quantity 24 Each. Delivery will be made to United States Property and Fiscal Office (USPFO) for Indiana Warehouse, 2002 South Holt Road, Indianapolis, Indiana 46241-4839. Delivery date: approximately 120 days from date of order. Final inspection and acceptance will be performed by HHC 38th CAB. All responsible sources may submit a proposal which shall be considered. This Request for quote (RFQ) can be found at www.nationalguardcontracting.org then click on NGB Advertised Solicitations. This solicitation document incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2005-32 and Defense Federal Acquisition Regulation Supplement Change Notice DCN 20100713. For informational purposes the North American Industry Classification System Code (NAICS) is 334290. The Small Business Standard is 750 employees. This acquisition is set-a-side 100% Small Businesses. In the event of insufficient small business concern participation, award will be made to a participating large business. This is firm-fixed price procurement and will be procured using commercial items procedures and award selection will be based on lowest price and technical acceptable. **ALL REQUESTED ITEMS MUST BE BRAND NEW NOT REFURBISED OR USED. The technical expert will evaluate the quotes on the bases of information furnished by the offeror and specifications provided in this Combined Synopsis/Solicitation. In the event of insufficient Small Business concern participation, award will be made to a participating large business. The following clauses and provisions are hereby incorporated and will remain in full force in any resulting contract. (Full text of clauses and provisions may be accessed electronically at http://farsite.hill.af.mil: FAR 52.203-3, Gratuities, FAR 52.211-6, Brand Name or Equal, FAR 52.212-1, Instructions to Offerors Commercial Items, FAR 52.212-4, Contract Terms and Conditions Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-19, Child Labor Cooperation with Authorities and Remedies, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workforce (29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-1, Buy American Act-Balance of Payment Program Supplies, FAR 52.232.33, Mandatory Information for Electronic Funds Transfer Payments, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Contract Terms and Conditions Required to Implement Statues Acquisition of Commercial Items, DFARS 252.232-7003, Electronic Submission of Payment Request. The offerors quote shall contain the following information: offerors quote number, date, name, address terms of any warranties, price, and discount terms, best delivery date for FOB destination, and acknowledgement of all synopsis/solicitation amendment (if applicable). Quote shall also contain all other documentation specified herein. Late offers: will not be considered. Evaluation/Award: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this synopsis/solicitation once a technical evaluation of offerors quotes has been evaluated to determine technical acceptability. All questions must be sent via e-mail ONLY to brenda.simmons@ng.army.mil. Quotes are due in this office no later than Wednesday, September 14, 2010, 10:00 a.m. EST. Point of Contact referencing this solicitation is Brenda Simmons at (317) 247-3154. Quotes can be e-mailed to brenda.simmons@ng.army.mil or facsimile to (317) 247-3383. Provide specifications for or equal items you are quoting. The Government will consider the proposed listed items as demonstrating the technical specification capability as compared to the listed manufactured part numbers. Hard copies of quote shall be sent to: USPFO for Indiana, Attn: Purchasing & Contracting, 2002 South Holt Road, Indianapolis, IN 46241-4839 no later than 14 September 10:00 a.m. EST. Quotes shall be marked with the Request for Quotation Number, Date and Time with attention to SGM Simmons. Note: All offerors shall be registered in the Central Contractor Registration (CCR) before being considered for award, Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Offerors shall include completed copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login/aspx for information regarding the Online Representation and Certification Application process.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA12/W912L9-10-T-00041/listing.html)
- Place of Performance
- Address: USPFO for Indiana 2002 South Holt Road, Indianapolis IN
- Zip Code: 46241-4839
- Zip Code: 46241-4839
- Record
- SN02254823-W 20100827/100825235726-88275f4c3e25fde958fef697b5cfbbe8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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