SOLICITATION NOTICE
70 -- Brand Name Spirent Equipment & Services
- Notice Date
- 8/30/2004
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Other Defense Agencies, National Imagery and Mapping Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13 3838 Vogel Road, Arnold, MO, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- ASN88841970100
- Response Due
- 9/3/2004
- Archive Date
- 9/3/2004
- Point of Contact
- Joan Reagan, Contract Specialist, Phone (314)263-4211 112, Fax (314)263-8024, - Phyllis Barr, Contract Officer, Phone (314)263-4211+x117, Fax (314)263-8024,
- E-Mail Address
-
reaganj@nga.mil, barrp@nga.mil
- Description
- This is a combined synopsis/solicitation for brand name commercial items prepared in accordance with the format in FAR 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. The solicitation is issued under the number ASN88841970100. This document and incorporated provisions and clauses are those in affect through Federal Acquisition Circular 2001-22 & 23. The National Geospatial-Intelligence Agency (NGA) plans to issue a purchase order under the test program described in FAR 13.5 for the contractor to provide the following brand name items: 1 ea Spirent Kit 0001 - 10/100 ENET Routing Kit; 1 ea Spirent 400475 - L2 Decode Value Pack; 1 ea Spirent 400407 - OAM Emulation/Decode; 2 ea Spirent 401383 - L3 OC12c/OC3c MM I/F; 2 ea Spirent 403039 - OC12 Multiyear MM ATM; 2 ea Spirent 400305 - ATM OC-3C MM I/F; 2 ea Spirent 401510 - 622M ATM SVC Emulation; 1 year Spirent SVC-1010 - Serviceedge Prioritycare; 1 ea Spirent 140101 - SX/14 Mainframe; 1 ea Spirent 140304 - SX/14 OC-3STM1Multimode; 1 ea Spirent 130308 - SX/13 RS-449 Interface; 1 year Spirent SVC-1900 - Extended Hardware Warranty Delivery is no later than 24 September 2004 to the address: SPAWAR System Center San Diego, Attn: Jeff Mah, 619-553-1409, 53560 Hull Street, Code 2846, San Diego, CA 92152 in the quantities listed above. Information shall be provided in a format that reflects the price per item and total contract price. Total cost shall include all shipping and handling. The provision at 52.212-1, Instruction to Offerors?Commercial Items applies to this acquisition. Award will be made on an all-or-none basis with only one award made to the lowest price offeror who meets the requirement for all line items. Offerors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification?Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions?Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders?Commercial Items, applies to this acquisition, with the following clauses: 52.222-3, Convict Labor (June 2003) (E.O. 11755); 52.222-19, Child Labor ? Cooperation with Authorities and Remedies (Jan 2004)(E.O.13126); 52.222-21, Prohibition of Segregated Facilities (FEB 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212); 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration (OCT 2003); 52.22-13, Restrictions on Certain Foreign Purchases (Dec 2003); 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items (JAN 2004) applies to this acquisition with the following clauses: 252.225-7001, Buy American Act and Balance of Program (APR 2003), and 252-225-7014, Preference for Domestic Specialty Metals (APR 2003); 252.232-7003, Electronic Submission of Payment Requests (Jan 2004)(10 U.S.C. 2227). In accordance with FAR 12.603(a)(3)(iii)Offers are due to the following email address no later than 3 September 04, 11:00 a.m. CST: reaganj@nga.mil, Joan Reagan, (314) 263-4211, x112, NGA/ACSI, 3838 Vogel Road, Mail Stop L-13, Arnold, MO 63010
- Place of Performance
- Address: SPAWAR System Center San Diego, 53560 Hull Street, Code 2846, San Diego, CA
- Zip Code: 92152
- Zip Code: 92152
- Record
- SN00660658-W 20040901/040831064922 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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