SOLICITATION NOTICE
59 -- MILESTEK/GORE CABLES
- Notice Date
- 5/8/2009
- Notice Type
- Synopsis
- Contracting Office
- 230 Hall Blvd STE 114Lackland AFBSan Antonio, TX
- ZIP Code
- 78243
- Solicitation Number
- FA8307-09-R-0039
- Response Due
- 5/14/2009
- Archive Date
- 5/29/2009
- Point of Contact
- Therese Newbauer therese.newbauer@lackland.af.mil
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This requirement is BRAND NAME ONLY. The Cryptologic Systems Group, Lackland AFB, intends to award a Firm Fixed Price contract utilizing Simplified Acquisition Procedures for the acquisition of the following items manufactured by Milestek and W.L. Gore: Item 001: STUB Compact Coupler P/N: 90 50201 QTY: 3; Item 002: Plug TRB Terminator 78 OHM 2w P/N: 10 06403 025 QTY: 20Item 003: Slot Solder/clamp plug 2 plug, 30-02001 Twinax P/N: CA 2009 12, QTY: 20 Item 004: Connectors/backshells/cables; See ATCH 1 for part numbers and quantitiesNote for Item 004: (Brand Name or Equal)Item 005: Gore Cables P/N: OXN01N01096.0; QTY: 6Item 006: Gore Cables P/N: OXN01N01060.0; QTY: 6Item 007: Gore Cables P/N: OXN01T01096.0; QTY: 3Item 008: Gore Cables P/N OXN01T01060.0; QTY: 3 Delivery requirements are 30 days after receipt of order. FOB Destination - Lackland AFB San Antonio TX; Inspection: Commercial Item Inspection FAR 52.212-4; Inspection/Acceptance - Destination; Packing/Packaging - Commercial; The following clauses are included in this Request for Quote by reference: FAR 52.212-1, 52.212-3, Please quote shipping costs separately or state shipping is included in the unit price on your quote. The Government will no longer accept nor process hard copies of invoices/receiving reports. These documents must be generated electronically via the Wide Area Work Flow - Receipts and Acceptance. All packages and shipping papers shall be marked with the order number to permit effective processing and timely payment. To be eligible for award, you must be properly registered in the Central Contractor Registration (CCR). Offerors may obtain information on CCR and annual confirmation requirements by calling 1-888-227-2423 or via the internet at www.ccr!.gov. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and /or award. All responsible sources may submit an offer via e-mail to therese.newbauer@lackland.af.mil. All required information must be received on or before May 14, 2009. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (08-MAY-2009); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/USAF/AFMC/ESC/FA8307-09-R-0039/listing.html)
- Record
- SN01812340-F 20090510/090509165525 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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