SOLICITATION NOTICE
58 -- U.S. PACIFIC COMMAND ALTASEC KG-250X
- Notice Date
- 9/12/2012
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- N00604 NAVSUP Fleet Logistics Center Pearl 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060412T250X
- Point of Contact
- PATRICIA MURAKAMI 8084779049
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00604-12-T-250X. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120906. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 334290 and the Small Business Standard is 750 employees. This is a competitive, unrestricted action. NAVSUP Fleet Logistics Center, Pearl Harbor requests quotations from qualified sources capable of providing the following: 1. Quantity “ two (2) AltaSec KG-250X deployable high-speed IP Network encryptor devices, capable of mobile, airborne, tactical dismounted and infrastructure networking, full mesh network, ruggedized to MIL-STD-810, full duplex 100 Mbps (200 Mbps aggregate), HAIPE IS V3 Compliant for TS/SCI and below, plus HAIPE F1 includes FTR CIK (Field Tamper Recovery key) PN 1123320, training for two students within 90 days of delivery, hardware and software warranty for three years, including 7/24 help desk service, external power supply (PN 1113773), USB control cable (PN 1113839). Delivery to Commander, U.S. Pacific Command, Bldg. 700 Elrod Road, Camp H.M. Smith, Oahu, Hawaii 96861-4026. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR, DFARS and NAVSUP provision and clauses are applicable to this procurement: FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.204-99 (Dev), System for Award Management Registration; FAR 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 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 including 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13 & 52.232-33; FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION); DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.232-7003 and 252.247-7023; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.232-7006, Wide Area Workflow (WAWF) Payment Instructions; SUP 5252.243-9400, Authorized Changes Only By The Contracting Officer. All clauses shall be incorporated by reference in the order. This announcement will close at 12:00 Noon (Hawaii Standard Time) on Sept. 17, 2012. All questions must be submitted in writing to patricia.murakami@navy.mil no later than 12:00 Noon HST Friday, Sept. 14, 2012. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM), formerly Central Contractor Registration (CCR). Offerors must be active and registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/ All quotes shall include price(s), FOB point, delivery date ARO, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060412T250X/listing.html)
- Record
- SN02879458-W 20120914/120913000824-953783532852c0e5e85c060524a848c1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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