PRESOLICITATION NOTICE
70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- Notice Date
- 1/2/2002
- Notice Type
- Presolicitation Notice
- Contracting Office
- General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131
- ZIP Code
- 64131
- Solicitation Number
- 6TSA-02-JMT-0067
- Response Due
- 1/10/2002
- Archive Date
- 1/25/2002
- Point of Contact
- June Thomas, Procurement Assistant, Phone NA, Fax (816) 823-3277,
- E-Mail Address
-
june.thomas@gsa.gov
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-02-JMT-0067 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-14. This procurement is for the following: CLIN 1: Channel Bank Chassis, WESCOM - #360-22, QTY. 4; CLIN 2: Channel Bank Chassis Power Supply, WESCOM- #3609-04, QTY. 8; CLIN 3: Channel Bank line Interface Unit LIU-3, WESCOM - #3603-02, QTY 8; CLIN 4: Channel Bank Digroup Interface Unit DIU, WESCOM - #3608-04, QTY 8; CLIN 5: E & M Card, WESCOM - #3652-68, QTY. 52; CLIN 6: Channel Bank Extender Unit Kit, WESCOM - #3619-00, QTY. 3; CLIN 7: Fuse Alarm Distribution Panel FADP, WESCOM - #3668-01, QTY. 3; CLIN 8: FXS Module, WESCOM - #3657-03, QTY. 4; CLIN 9: FXO Module, WESCOM - #3658-04, QTY. 4; CLIN 10: Ring Generator, WESCOM - #8502, QTY.3; CLIN 11: 48 BDC Power Supply, ACOPIAN - #R48H16, QTY. 3; CLIN 12: 2 pair audio cable, ANIXTER - #B8761, QTY 1500 ft; CLIN 13: UPS, Rack Mount, 1500VA/975W, APC - #SU1400RMXL3U, QTY. 3; CLIN 14: Optical Transceiver, LARUS - #FT-2ER, QTY. 6; CLIN 15: Optical Transceiver shelf, LARUS - #1187-1, QTY. 3; CLIN 16: 25 pair cable, ANIXTER - #CMP-02524SAP-3, QTY. 1500 ft; CLIN 17: Fiber Optic Jumper, ANIXTER - #151981, QTY. 15; CLIN 18: Fiber Optic Jumper, ANIXTER - #151982, QTY. 15; CLIN 19: 66 BLOCK, ANIXTER - #005815, QTY. 30; CLIN 20: Bridging Clips, 100/bag, ANIXTER - #130478, 5 Bags; CLIN 21: Cross Connect, ANIXTER - #J-1P24CBOD, QTY. 3; CLIN 22: Cross Connect, ANIXTER - #J-1P24CBOJ, QTY. 3; CLIN 23: Fiber Optic Zip, ANIXTER - #370-148-SMODE-2, QTY. 500 ft; CLIN 24: Hot Melt, ST Single mode, ANIXTER - #173543, QTY. 10; CLIN 25: Fiber Optic Equipment Rack, ANIXTER - #179805, QTY. 1; CLIN 26: Double Sided Vertical Cable Guide, ANIXTER - #174145, QTY. 2; CLIN 27: Upper Jumper Cable Tray, ANIXTER - #174148, QTY 1; CLIN 28: Lower Jumper Cable Tray, ANIXTER - #174158, QTY. 1; CLIN 29: Cable Management Panel, ANIXTER - #219937, QTY. 1; CLIN 30: Cable Distribution Spool, ANIXTER - #174176, QTY. 30; CLIN 31: Equipment Rack Installation Kit, ANIXTER - #125458, QTY. 1; CLIN 32: Rack Grounding Kit, ANIXTER - #090219, QTY. 1; CLIN 33: Rack mount Power Strip, ANIXTER - #214166, QTY. 1; CLIN 34: Ground Wire (6 GA, Stranded, Insulated, (GRN), ANIXTER - #6G-0601-04, QTY. 50 ft; CLIN 35: Rack Screws, ANIXTER - #128493, QTY. 50; CLIN 36: Wall mount screws #10, ? inch (100 PK), FASTENAL - #72829, QTY. 2 pkgs; CLIN 37: Cable Routing Rings (D), ANIXTER - #132573, QTY. 60; CLIN 38: Tie Straps, ANIXTER - #104913, QTY. 2 pkgs; CLIN 39: Tie Straps, ANIXTER - #104671, QTY. 5 pkgs; CLIN 40: Cable Rack, Bar Type, NEWTON - #0020022130, QTY. 10; CLIN 41: Cable Rack Junction, NEWTON - #0020120110, QTY. 6; CLIN 42: Slotted Tyoe Cable Rack Hanger, NEWTON - #0020540110. QTY. 20; CLIN 43: Closing end of Cable Rack, NEWTON - #0020160110, QTY. 2; CLIN 44: Corner Brace, NEWTON - #0020240110, QTY. 2; CLIN 45: 6 Foot, 5/8 inch threaded rod, NEWTON - #0030220810, QTY. 40; CLIN 46: End closing bar 2? x 12?, NEWTON - #0020852030, QTY. 1; CLIN 47: 5/8 inch washer (50/packet), NEWTON - #0030160810, QTY. 1 pkg; CLIN 48: 5/8 inch nut (50/packet), NEWTON - #0030140810, QTY. 1 pkg; CLIN 49: 5/8 inch lock washer (50/packet), NEWTON - #0030150810, QTY. 1 pkg; CLIN 50: Lag Screw 3/8? x 3? (25/packet), NEWTON - #0030130710, 1 pkg; CLIN 51: 5/8 inch nut/hanger for unistrut, UNISTRUT - #P1012, QTY. 40; CLIN 52: Unistrut 20 ft. finished green, plain or stainless steel, UNISTRUT - # P1000, QTY. 1; CLIN 53: Drilled Wall Angle 12?, NEWTON - #0021212230, QTY. 3; CLIN 54: CAT 5, 4 pair Cable Plenum, ANIXTER - #CMP-00424BKTE-5-09, QTY. 100 ft; CLIN 55: RJ 45 Connector, ANIXTER - #109687, QTY. 10; CLIN 56: DB 15 Connector/Female, ANIXTER - #138997, QTY. 6; CLIN 57: 50-PIN Male connector (25 pair), ANIXTER - #042853, QTY. 18; CLIN 58: 10 ga DC Power Wire (Red), ANIXTER - #6F-1001-03, QTY. 50 ft; CLIN 59: 10 GA dc Power Wire (Black), ANIXTER - #6F-1001-02, QTY. 50 ft; CLIN 60: Fork Terminals (Yellow, 10 ga, 50/package), PANDUIT - #PN10-6SLF-L, QTY 1 pkg; CLIN 61: 14 ga DC Power Wire (Red), ANIXTER - #THHN-14-SOL-RED, QTY 100 ft; CLIN 62: 14 ga DC Power Wire (Black), ANIXTER - #THHN-14-SOL-BLK, QTY. 100 ft; CLIN 63: Fork Terminals (blue, 14 ga, 100/package), PANDUIT - #PN14-6SLF-C, QTY. 1 pkg; CLIN 64: Ground Lug, #092550, SGL-1, QTY 24; CLIN 65: Fuse Kit, CHARLES INDUSTRIES - #A97-000567, QTY. 4; CLIN 66: 3 Conductor AC Power Cable, ANIXTER - #4A-1203, QTY. 100 ft; CLIN 67: AC Power Plug, HUBBELL - #5266C, QTY. 6; CLIN 68: Fork Terminals, PANDUIT - #PN18-6SLF-C, QTY. 2 pkg; CLIN 69: Cabinet, electrical equipment, GREAT LAKES - #GL840E-2436, QTY. 2. This procurement is for Minot AFB, ND. No partial quotes. Indicate FOB destination on quote (shipping included in price). The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including past performance, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial Items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Offers are due by close of business January 10, 2002 and can be submitted by fax to 816-823-3277, Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding the solicitation will only be accepted via FAX or email.
- Place of Performance
- Address: MINOT AFB, ND
- Record
- SN20020104/00010897-020103090418 (fbodaily.com)
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