MODIFICATION
60 -- Outside Plant Communication Infrastructure to Support Budge Dental Clinic
- Notice Date
- 7/2/2010
- Notice Type
- Modification/Amendment
- Contracting Office
- 2107 17TH STREET, Fort Sam Houston, TX 78234
- ZIP Code
- 78234
- Solicitation Number
- DOIM019044
- Response Due
- 7/13/2010
- Archive Date
- 1/9/2011
- Point of Contact
- Name: Client Services, Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822
- E-Mail Address
-
clientservices@fedbid.com;
- Small Business Set-Aside
- HUBZone
- Description
- CANCELLATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is DOIM019044 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 238210 with a small business size standard of $14.00M. This requirement is a [ Total HUB-Zone ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-07-13 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Sam Houston, TX 78234 The USA ACC MICC Fort Sam Houston requires the following items, Meet or Exceed, to the following: LI 001, Furnish and install one (1) 200 pair (cable reading-62, 2101-2200 + 62, 2301-2400) 24 AWG copper cable from MH 439 to the main telecommunications room in Bldg 1278 utilizing one (1) 4 conduit placed by the design build contractor., 1, EA; LI 002, Furnish and install one (1) 200 pair Protected Entrance Terminal (PET) equipped with a splice chamber and terminate the 200 pair copper cable on this PET., 1, EA; LI 003, Furnish and install one (1) 48 Strand Single Mode Fiber Optic Cable (LG284, 1-48) from MH304A, thru MH439B, MH439A, and stop in MH439. Provide a 50 foot maintenance loop inMH304A, MH439B, MH439A AND MH439. Fusion splice the new 48 strand FOC (Reading LG284, 1-48) to an existing 48 strand FOC (reading LG284, 1-48) in MH304A., 1, EA; LI 004, Furnish and install one 24 Strand Single Mode Fiber Optic Cable (LG 284, 1-12 + DF, 13-24) from MH439 to the main telecommunications room in Bldg. 1278 utilizing existing inner-duct placed by the design build contractor. Provide a 50 foot maintenance loop in MH439, 1, EA; LI 005, The contractor will furnish (ninety) LINE CARD, 6X17BA (Voice Mail, Single Line Set) to the NEC Project Manager., 90, EA; LI 006, The contractor will furnish (ten) LINE CARD, 6X21AC (Voice Mail, (Programmable Set) to the NEC Project Manager., 10, EA; LI 007, Replace 12 pack LC panels with SC 12 packs., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, USA ACC MICC Fort Sam Houston intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACC MICC Fort Sam Houston is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 40 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. A site survey will be held on Fort Sam Houston on 8 Jul 2010 at building1278 at 0800hrs to view project and ask specific questions about therequirement. The Government desires services in accordance with theattached Statement of Work. The Government will make award to theresponsible/responsive offeror whose offer will be most advantageous to theGovernment.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/c4f669db2d46dbeaadf6661fd16bc8b1)
- Place of Performance
- Address: Fort Sam Houston, TX 78234
- Zip Code: 78234
- Zip Code: 78234
- Record
- SN02196136-W 20100704/100702234946-c4f669db2d46dbeaadf6661fd16bc8b1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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