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FBO DAILY ISSUE OF SEPTEMBER 20, 2012 FBO #3953
SOLICITATION NOTICE

70 -- Laptop Lock-Up

Notice Date
9/18/2012
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
337215 — Showcase, Partition, Shelving, and Locker Manufacturing
 
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
F2K3AM2174A001
 
Archive Date
10/6/2012
 
Point of Contact
Jaclyn R. Pino, Phone: 5058464550
 
E-Mail Address
jaclyn.pino@kirtland.af.mil
(jaclyn.pino@kirtland.af.mil)
 
Small Business Set-Aside
Total Small Business
 
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. This requirement is 100% Small Business set-aside. The NAICS Code for this synopsis/solicitation is 337215, Size Standard 500 Employees. THIS IS AN UNFUNDED REQUIREMENT. Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent on the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. Ensure submitted quotes are valid through 30 September 2012. Solicitation/Purchase Request number F2K3AM2174A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-61, effective 13 September 2012. If an "or equal" quote is submitted, the quote will be sent to the technical advisor for compatibility and verification. ANY OFFEROR PROVIDING AN OR EQUAL PRODUCT SHALL DESCRIBE THOROUGHLY HOW THEIR PRODUCT MEETS ALL THE REQUIRED SPECIFICATIONS LISTED. FAILURE TO DO SO WILL MAKE THAT OFFEROR NON-RESPONSIVE AND WILL NOT BE CONSIDERED FOR AWARD. The Government intends to award two (2) contract line item numbers (CLINs) as follows: CLIN 0001: Laptop Lock-Up DESCRIPTION: Laptop Lock-Up: 10 drawer laptop security cabinet. Dimensions: 52H X 20W X 24D, Sturdy 16, 14, & 13 gauge steel construction. Durable Powder Coat Paint Finish. Full drawer width pull handles, with heavy duty, full extension telescopic drawer slides with precision ball bearings. Drawer 16W X 16D X 3.5H. Separately locking drawers for security and individual key assignment, with master keys that will work on all cabinet locks. Cabinet is equipped with a 110 VAC 15 AMP master supply systems. AC power delivered to each drawer by a Patented Coiled Cord System, a coiled 15 amps, 3 pronged, grounded outlet per drawer. No mechanical wire management required. No wire installation required. Cat 6 Data Communication cables delivered to each drawer by a Patented Coiled Cord System, a coiled Cat 6 cable is connected to each drawer with a RJ 45 jack and directly to the switch. No Patch Cords or Couplers required; No mechanical wire management required; No wire installation required. Cooling systems has 2(113cfm) Synchronized fans which provide quite cabinet cooling. Mounting brackets for *Ethernet Switch located on the rear of the cabinet in a key locked security enclosure, with an external RJ 45 LAN connection. 4 (4) heavy-duty, non-marking, swivel caster, all locking. 2 Fork Lift/Tie down Tubes for easy transport and security. UPS (Power backup for the fans and Ethernet switch). Item is to be delivered assembled. MANUFACTURER: Static Safe Products MANUFACTUER PART: LL10 OR EQUAL QUANTITY: Thirteen (13) UNIT OF MEASURE: Each DESIRED DELIVERY DATE: 60 Days ARO FOB: Destination INSPECTION AND ACCEPTANCE: Destination CLIN 0002: Shipping DESCRIPTION: Shipping costs for Laptop Lock-Up Cabinets. DESIRED DELIVERY DATE: 60 Days ARO FOB: Destination INSPECTION AND ACCEPTANCE: Destination The following provisions and clauses apply to this procurement: FAR 52.232-18, Availability of Funds FAR 52.204-99, System for Award Management Registration (DEVIATION) FAR 52.211-6, Brand Name or Equal FAR 52.212-1, Instructions to Offerors - Commercial Items FAR 52-212-3, Alt I, 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, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232.33] FAR 52.219-1 Alt 1, Small Business Program Representations FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION) DFAR 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFAR 252.204-7003, Control of Government Personnel Work Product DFAR 252.211-7003, Item Identification and Valuation DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial. [in paragraphs (b) and (c) the following clauses apply: 252.203-7000, 252.232-7003, 252.247-7023 Alt III] DFAR 252.223-7008, Prohibition of Hexavalent Chromium DFAR 252.232-7010, Levies on Contract Payments DFAR 252.243-7001, Pricing of Contract Modifications AFFARS 5352.201-9101, Ombudsmen The following full text provisions and clauses apply to this procurement: FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil. FAR 52.252-5, Authorized Deviations in Provisions (Apr 1984). (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. FAR 52.252-6, Authorized Deviations in Clauses (Apr 1984). The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of lowest price technically acceptable. Offeror will be evaluated in accordance with FAR 13.106-2. 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 http://www.dfas.mil/dfas.html. Your purchase order/contract number or invoice will be required to inquire status of your payment. 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/F2K3AM2174A001/listing.html)
 
Place of Performance
Address: Kirtland AFB, New Mexico, 87117, United States
Zip Code: 87117
 
Record
SN02888410-W 20120920/120919002457-1a6155ff8eacef2943bbb7afbb6a0f7e (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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