SOLICITATION NOTICE
70 -- Switch View Digital Audio
- Notice Date
- 8/24/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541512
— Computer Systems Design Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2K3AP1144A003
- Archive Date
- 9/13/2011
- Point of Contact
- Bernadette N. Kerkhoff, Phone: 5058464670, Julia E Johnson, Phone: 5058464904
- E-Mail Address
-
bernadette.kerkhoff@kirtland.af.mil, julia.johnson@kirtland.af.mil
(bernadette.kerkhoff@kirtland.af.mil, julia.johnson@kirtland.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for 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 NAICS Code for this synopsis/solicitation is 541512, Computer Systems Design Services, Size Standard $25.0 Million. This requirement is unrestricted. Solicitation/Purchase Request Number F2K3AP1144A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-53, Effective 04 Aug 2011 The Government intends to award one contract with twenty three line items: CLIN 0001 Avocent SwitchView SC4 UAD - KVM / audio switch - USB - 4 x KVM / audio -1 local user- desktop, Part Number SC4UAD001 or equal QUANTITY - 49 EACH CLIN 0002 2m DVI-I M/M Dual Link Digital/Analog Video Cable (6.5ft) Part Nubmer GCS26948 or equal QUANTITY - 100 EACH CLIN 0003 6ft 3.5mm M/M Stereo Audio Cable Part Number GCS40413 or equal QUANTITY - 10 EACH CLIN 0004 USB 2.0 A to USB 2.0 B 10 foot Part Number USB2AB-10 QUANTITY - 100 EACH CLIN 0005 UniCam Installation Tool Kit (TKT-UNICAM-PFC) Part Number TKT-UNICAM-PFC or equal QUANTITY - 4 EACH CLIN 0006 CAT6 Cable RJ45 to RJ45 with Boots Red 5 foot Part Number MUTP6-5RD or equal QUANTITY - 26 EACH CLIN 0007 CAT6 Cable RJ 45 to RJ 45 with molded boots Red 10 foot Part Number MUTP6-10RD or equal QUANTITY - 26 EACH CLIN 0008 Fiber Optic Cable MTRJ To SC Multimode Duplex 62.5/125 3 Meter Part Number MTRJSC-3M or equal QUANTITY - 26 EACH CLIN 0009 Fiber Optic Cable MTRJ To LC Multimode Duplex 62.5/125 3 Meter Part Number MTRJLC-3M or equal QUANTITY - 26 EACH CLIN 0010 CAT6 Patch Cord 550 mhz, 4 Pair, 24 AWG, Solid, Shielded, Red Plenum Jacket Part Number UL725SP-8RD or equal QUANTITY - 4000 EACH CLIN 0011 Emulex One Connect UCNA Dual Port FCoE Adapter w/ Copper Interconnects Part Number OCE10102-FX or equal QUANTITY - 4 EACH CLIN 0012 HP DL380G7 SFF CTO Chassis Part Number 583914-B21 or equal QUANTITY - 5 EACH CLIN 0013 HP E5503 DL380G7 FIO Kit Part Number 587500-L21 or equal QUANTITY - 5 EACH CLIN 0014 HP E5503 DL380G7 Kit Part Number 587500-B21 or equal QUANTITY - 5 EACH CLIN 0015 HP 2GB 2Rx8 PC3-10600E-9 Kit Part Number 500670-B21 or equal QUANTITY - 40 EACH CLIN 0016 HP 72GB 15K 6G 2.5 SAS DP HDD Part Number 512545-B21 or equal QUANTITY - 30 EACH CLIN 0017 HP 460W HE 12V Hotplg AC Pwr Supply Kit Part Number 503296-B21 or equal QUANTITY - 5 EACH CLIN 0018 Kobra Cyclone - Industrial Paper Shredder -High Security Level 6 - Includes Level 6 screen Part Number HS6 or equal QUANTITY - 1 EACH CLIN 0019 Kobra Cyclone Shredder Bags (50/box) Part Number CB-93 or equal QUANTITY - 5 EACH CLIN 0020 Kobra Cyclone Air Filter (10/pack) Part Number CF-13 or equal QUANTITY - 5 EACH CLIN 0021 Fluke Networks Visual Fault Locator Part Number VISIFAULT or equal QUANTITY - 3 EACH CLIN 0022 HP - License (upgrade license) - 8 ports for serial (USB923TCX3) Part Number GCS19336G or equal QUANTITY - 1 EACH CLIN 0023 HP - License (upgrade license) - 8 ports for serial (USB923TCU2) Part Number GCS19336G or equal QUANTITY - 1 EACH FOB: Destination Inspection and Acceptance: Destination FAR 52.204-7, Central Contractor Registration; FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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. [in paragraphs (b) and (c) the following clauses apply 52.204-10, 52.219-4, 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.222-37; 52.222-39, 52.222-50, 52.223-16, 52.223-18, 52.225-13, 52.232-33, 52.239-1]; FAR 52.219-1, Small Business Program Representations; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving; FAR 52.229-3 Federal, State and Local Taxes; FAR 52.232-1, Payments; FAR 52.232-23 Assignment of Claims; FAR 52.233-3, Protest After Award, FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.242-13, Bankruptcy; FAR 52.252-1, Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses incorporated by Reference; Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFARS 252.204-7003, Control of Government Personnel Work Product; DFAR 252.204-7004 ALT A, Central Contractor Registration; DFAR 252.209-7001, Disclosure of Ownership or Control by the Government or a Terrorist Country; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 525.203-7000, 252.225-7001, 252.225-7021 Alt I, 252.232-7003, and 252.247-7023]. DFAR 252.225-7000, Buy American Act - Balance of Payments Program Certificate; DFAR 252.232-7010, Levies on Contract Payments; AFFARS 5352.201-9101 OMBUDSMAN (APR 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, AFNWC Ombudsmen: Primary: Ms Jeannine Kinder AFNWC/PK E-Mail: jeannine.kinder@kirtland.af.mil Phone: (505) 846-1924 Alternate: Mr Michael Sarkovitz AFNWC/XP E-Mail: michael.sarkovitz@kirtland.af.mil Phone: (505) 846-1924 Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All quotes are due no later than 29 Aug 2011, Monday, at 4:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to bernadette.kerkhoff@kirtland.af.mil or mailed to AFNWC/PKOA, ATTN: Bernadette N. Kerkhoff, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-4262 ATTN: Bernadette N. Kerkhoff. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2K3AP1144A003/listing.html)
- Place of Performance
- Address: 2000 Wyoming Blvd SE, Bldg 20604 Room B-22, Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02547453-W 20110826/110824235900-607544b2c1dc5aeb2abe0f23c7788259 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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