59 -- MISCELLANOUS ELECTRICAL SUPPLIES

Notice Date

September 17, 2001

Contracting Office

P. O. BOX 1609 OCEANSIDE CA 92051-1609

ZIP Code

92051-1609

Solicitation Number

M00681-01-T-2366

Response Due

September 25, 2001

Point of Contact

SSgt Rodolfo Bellota Contracting Officer Regional Contracting Office-Southwest Comm (760) 725-8135 Fax (760) 725-4346/8445 e-fax (801) 457-0305 DSN 365

E-Mail Address

click here to contact contracting officer (bellotar@pendleton.usmc.mil)

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. Solicitation Number M00681-01-T-2366 is issued as a Request For Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27 and DAC 97-13. This is a 100% small business set aside. The North American Industry Classification System code is 335999 -- 500 employees. The item is as follows: CLIN 0001- ORANGE MARKING PAINT EASY MARKER WITH TRIGGER CAP, FOX VALLEY P/N ETH02D, QTY 72 EACH. CLIN 0002- COPPER GELL FILLED CABLE, P/N: PE890025P24, 24-25 PAIR EXCHANGE CABLE PE-89 FOAM SKIN/ FILLED CORE/CALPETH BURIAL, QTY 5000 FT. CLIN 0003- SLIC AERIAL CLOSURE KIT, P/N: SLIC3X33-SR/SES,3M TELECOM SLIC3X33-SR/SES, SLIC AERIAL CLOSURE KIT, QTY 3 EACH. CLIN 0004-SLIC AERIAL CLOSURE KIT, P/N:SLIC5X33-SR/SES,3M TELECOM SLIC5X33-SR/SES,SLIC AERIAL CLOSEURE KIT,QTY 3 EACH. CLIN 0005- FIBEROPTIC SPLICE CASE, 3M TELCOM P/N: 2178(3M) SPLICE CLOSURE 168 FIBER, ADD SEVEN 2524 TRAYS FOR OUTDOOR SPLICING, QTY 25 EACH. CLIN 0006- FIBERLOK, P/N: 2529(3M), 3M TELCOM 2529, FIBRLOK II UNVRL SPLICE SM/MM, 125 FIBER BUFFER: L/L, L/T, T/T , 6 PACK, QTY 42 PACKAGE. CLIN 0007- DUAL RJ-11 BISCUIT, P/N: 625BS-6-IV, (SUTTLE SE-625A2-6-50), 1 -- PORT JACK SURFACE MOUNT 6W6P,SCREW TERMINAL W/SNAP ON COVER IVORY, QTY 150 EACH. CLIN 0008- RJ-45 BISCUIT, 625BS-8V-IV, (SUTTLE SE-625A28NK-50),1-PORT JACK SURFACE MOUNT 8W8P, N-K SCREW TERM W/SNAP ON COVER IVORY, QTY 50 EACH. CLIN 000 9- MH BLOCK, P/N: 66B4-25, QTY 50 EACH. CLIN 0010- GAS PROTECTOR MODULES FOR R399, P/N: 3B1E, (CIRCA TEL 3B1E), QTY 50 EACH. CLIN 0011- EMERGENCY FIREPHONES, P/N: GB9202, QTY 100 EACH. CLIN 0012- CAT5E BLUE SOLID SPOOL, P/N: CMR-00424CAX-6UB-06, 1000 FT (BELDEN 1700R), 24-4/PR UTP CMR SOL BC PE/PVC, JKT BLUE LEVEL 6 CSAFT4, DATATWIST-350, QTY 4 EACH. All responsible sources may submit an offer. All Contractors submitting a proposal are reminded that you must be registered in the Central Contractor Registration database to be considered for award. The website for CCR is http://ccr2000.com. The following provision (s) apply to this acquisition. FAR 52.212-1 Instructions To Offerors Commercial Items (MAR 2000), FAR 52.212-4 Contract Terms & Conditions Commercial Items (MAY 1999), FAR 52.219-6 Total Small Business Set-Aside (JUL 1996). FAR 52.212-5 Contract Terms a nd Conditions Required To Implement Statutes or Executive Orders Commercial Items with the following applicable clauses for Para (b) apply to this acquisition: (22) (24) and under Para (e) the following apply: (1), (2), (3), and (4). The following DFAR Clauses apply to this acquisition: DFAR 252.212-7001 Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items with the following applicable Clauses for Para (b): DFAR 252.225-7001 Buy American Act Balance of Payments Program;DFAR 252.232-7009 Payment by Electronic Funds Transfer. Shipment to be FOB: Destination to AC/S CIS, building 1164, Room# 238, Camp Pendleton, CA. Delivery is required for all items on or before 12 October 2001. The government will award a contract resulting from this solicitation to the lowest price technically accepta ble offer. Technical offers shall be submitted no later than 1200 on 25 September 2001 to Rodolfo M. Bellota via fax or mail. Technical offers can be sent via US Postal Service to Regional Contracting Office, Po Box 1609, Oceanside, CA 92051-1609 Attn: SSgt Bellota. If offer is to be sent via Federal Express, address should read Regional Contracting Division, Bldg. 22180, MCB, Camp Pendleton CA 92055, Attn: SSgt Bellota. Faxed offers should be addressed to SSgt Bellota 760-725-4346/8445, and clearly state the solicitation number on the first page to ensure receipt. Offerors bear the burden of ensuring that all pages of the proposal reach the designated office before the deadline specified in the solicitation. Technical offers shall include a completed copy of the provision Commercial Items (best way to complete this certification is to download the FAR clauses (Volume II) at http://www.arnet.gov/far , print out the clause Far 52.212-3 (Offeror Representations and Certifications-Commercial Items, and fill in the appropriate blanks). DO NOT SUBMIT PRICING WITH YOUR TECHNICAL OFFER. Pricing will be determined utilizing a REVERSE AUCTION. All technically acceptable Offerors may participate in the reverse auction. The reverse auction will take place on 28 September 2001 @ 1300 EST. Award is anticipated on 29 September 2001. Offers, including price, are binding for 30 days after submission and written acceptance of an offer by the government will result in a contract.

Web Link

OFFEROR REPRESENATATIONS AND CERTIFICATIONS (HTTP://WWW.ARNET.GOV/FAR)

Record

Loren Data Corp. 20010919/59SOL011.HTM (D-260 SN50X8S9)