70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT AND SERVICES

Notice Date

July 11, 2001

Contracting Office

General Services Administration, Federal Technology Service (FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02, Fort Worth, TX, 76102

ZIP Code

76102

Solicitation Number

7TF-01-0027

Response Due

July 17, 2001

Point of Contact

Valerie Bindel, Contracting Officer, Phone 817-978-0039, Fax 817-978-3454, Email valerie.bindel@gsa.gov -- Valerie Bindel, Contracting Officer, Phone 817-978-0039, Fax 817-978-3454, Email valerie.bindel@gsa.gov

Description

17(i). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, the test program in FAR Subpart 13.5, and FAR Part 15, 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!! 17(ii). Solicitation Number 7TF-01-0027 Request for Proposal!! 17(iii). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-20!! 17(iv). This is a full and open procurement. 17(v). Manufacturer of the items in 17(vi) -- Coastcom. Please provide a quote on Brand Name only. 17(vi). Description: The purpose of this Request for Proposal is to acquire the following equipment: CLIN ITEM DESCRIPTION MANU PART NMR QTY DELIVERY 001 24-Slot Shelf (Universal) 91619-324 17 30 days ARO 002 12-Slot Shelf (Universal) 91419-312 6 30 days ARO 003 Common Control Unit (CCU)(Standard) 30305-108 15 30 days ARO 004 Line Interface Unit A 30309-114 23 30 days ARO 005 Line Interface Unit B 30309-104 23 30 days ARO 006 Upper Strobe Unit 30307-103 17 30 days ARO 007 Strobe Generator Unit 30307-104 23 30 days ARO 008 Power Unit -- 48V DC 30338-102 46 30 days ARO 009 Power Unit -- 48V DC/DC 30338-103 0 30 days ARO 010 SDCU 56/64 x N kbps -- RS-449/422 30351-104 196 30 days ARO 011 Dual 2-wire FXS 33242-104 0 30 days ARO 012 Dual 2-wire FXO 33242-105 5 30 days ARO 013 Dual Enhanced DSX-1, Interface -- 750 30118-102 23 30 days ARO 014 Power Unit 120V AC w/5 watt ringer 30308-102 0 30 days ARO 015 Power Unit 120V AC w/7.5 watt ringer 016 Dual 4-wire E&M/PLR/Tandem Signaling 33245-103 204 30 days ARO 017 Card Extender with test points 30316-001 7 30 days ARO 018 Blank Panel for Channel Slots 30339-101 143 30 days ARO 17(vii) Shipping Address is as follows: N65580 Receiving Officer Space and Naval Warfare Systems Center Charleston Det St Juliens Creek Annex Bldg 59 Magazine Road Portsmouth, VA 23702 Attn: James Ing (Phone 757-396-0669) Mark for: UK Early Coastcom D-4 17(viii). Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (OCT 2000) is hereby incorporated by reference.!! 17(ix). Evaluation Criteria. Price and meeting delivery schedule 17(x). Offeror's are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (OCT 2000) with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (MAY 2001), is hereby incorporated by reference.!! 17(xii). Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2001), is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract: (b)(5)52.219-8, b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37, (b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional Contract Terms and Conditions applicable to this procurement are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii) Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!! 17(xvi). Signed and dated offers one original must be submitted to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer at or before 4:00 p.m.(Central Standard Time), July 17, 2001. Email proposals may be sent to valerie.bindel@gsa.gov at or before the above time and date; facsimile proposals may be submitted to 817-978-3454 at or before the above time and date!! 17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE REJECTION."

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0027/listing.html)

Record

Loren Data Corp. 20010713/70SOL005.HTM (D-192 SN50R5I0)