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COMMERCE BUSINESS DAILY ISSUE OF MAY 1,1998 PSA#2086DOT/RSPA/VOLPE National Transportation Systems Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142 60 -- NEW FIBER OPTIC COMMUNICATION SYSTEM SOL DTRS57-98-Q-80133 DUE
051598 POC Elia Dell'Anno, Contract Specialist, (617) 494-2128 WEB:
Volpe Center Acquisition Division Home Page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, dellanno@volpe1.dot.gov. This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This notice constitutes the ONLY
solicitation; proposals are being requested and a written solicitation
will not be issued. The Volpe Center plans to solicit a sole-source
simplified acquisition purchase from Racal Data Group, Atlanta, GA, to
provide items that will be used for a new fiber optic communications
system between the field facilities and the control tower at the San
Francisco and Newark Airports. This acquisition is approved for a sole
source purchase order in accordance with FAR 6.302. All interested
sources must identify the product by submitting pricing data and an
accurate description of the equipment offered, which includes the make
and model numbers. If there are no responses received by close of
business May 15, 1998, a Firm Fixed Price purchase order using
Simplified Acquisition procedures will be awarded to the above named
source. This solicitation is issued as a Request for Quote (RFQ),
Quotation No. DTRS57-98-Q-80133. This solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The Standard Industrial Classification Code
is 3669 and the Small Business Size Standard is 750 employees. This
combined synopsis/solicitation contains the Base Purchase and Two
Options. The Base Purchase is as follows: Item No. 1: Part No. 950004,
PremNet 5000 Chassis, Quantity: 22 EA; Unit Price $__ __ __ Total
Price $__ __ ___; Item No. 2: Part No. 850079, 115 VAC Power Supply,
Quantity: 44 EA, Unit Price $__ __ __ Total Price $__ __ __; Item No.
3: Part No. 850085-17, 850nm 15Dbm Link Module, Quantity: 39 EA, Unit
Price $__ __&llmdash;_ Total Price $__ __ __; Item No. 4: Part No.
850107, Switch Module, Quantity: 22 EA, Unit Price $__ __ __ Total
Price $__ __ __; Item No. 5: Part No. 850059-06, NMM Module/w E2A,
Quantity: 22 EA, Unit Price $__ __ __ Total Price $__ __ __; Item No.
6: Part No. 800031, Rack Mount Kit, Quantity: 22 EA, Unit Price $__ __
__ Total Price $__ __ __; Item No. 7: Part No. 850062, 4-wire VF PTT,
Quantity: 44 EA, Unit Price $__ __ __ Total Price $__ __ __; Item No.
8: Part No. 850020, RS-232, Quantity: 24 EA, Unit Price $__ __ __Total
Price $__ __ __. Option 1 is as follows: Item No. 1: Part No. 950004,
PremNet 5000 Chassis, Quantity: 10 EA; Unit Price $__ __ __ Total Price
$__ __ ___; Item No. 2: Part No. 850079, 115 VAC Power Supply,
Quantity: 20 EA, Unit Price $__ __ __ Total Price $__ __ __; Item No.
3: Part No. 850085-17, 850nm 15Dbm Link Module, Quantity: 20 EA, Unit
Price $__ ____ Total Price $__ __ __; Item No. 4: Part No. 850107,
Switch Module, Quantity: 10 EA, Unit Price $__ __ __ Total Price $__ __
__; Item No. 5: Part No. 850059-06, NMM Module/w E2A, Quantity: 10 EA,
Unit Price $_&llmdash; __ __ Total Price $__ __ __; Item No. 6: Part
No. 800031, Rack Mount Kit, Quantity: 10 EA, Unit Price $__ __ __ Total
Price $__ __ __; Item No. 7: Part No. 850062, 4-wire VF PTT, Quantity:
16 EA, Unit Price $__ __ __ Total Price $__ __ __; Item No. 8: Part
No. 850020, RS-232, Quantity: 10 EA, Unit Price $__ __ __ Total Price
$__ __ __. Option 2 is as follows: Item No. 1: Part No. 950004, PremNet
5000 Chassis, Quantity: 18 EA; Unit Price $__ __ __ Total Price $__ __
___; Item No. 2: Part No. 850079, 115 VAC Power Supply, Quantity: 36
EA,Unit Price $__ __ __ Total Price $__ __ __; Item No. 3: Part No.
850085-17, 850nm 15Dbm Link Module, Quantity: 36 EA, Unit Price $__
____ Total Price $__ __ __; Item No. 4: Part No. 850107, Switch Module,
Quantity: 18 EA, Unit Price $__ __ __ Total Price $__ __ __; Item No.
5: Part No. 850059-06, NMM Module/w E2A, Quantity: 18 EA, Unit Price
$__ __ __ Total Price $__ __ __; Item No. 6: Part No. 800031, Rack
Mount Kit, Quantity: 18 EA, Unit Price $__ __ __ Total Price $__ __ __;
Item No. 7: Part No. 850062, 4-wire VF PTT, Quantity: 28 EA,Unit Price
$__ __ __ Total Price $__ __ __; Item No. 8: Part No. 850020, RS-232,
Quantity: 18 EA, Unit Price $__ __ __ Total Price $__ __ __. Delivery
shall be FOB Destination for the Base Purchase within 60 days after
award of contract. The contractor will be notified of delivery schedule
for Options 1 and 2 at the time the government exercises each option.
There are two delivery points -- The Base Purchase will be delivered to
F+E Isis Warehouse Staging, 502 Isis Avenue, Inglewood, CA 90301, ATTN:
Bill Durbahn; If Option 1 and Option 2 are exercised delivery will be
to the following address: System Resources, 119 Avenue at the Common,
Suite 5, Shrewsbury, NJ 07702, ATTN: Tod Macecsko. The provision at
52.212-1, Instruction to Offers -- Commercial, applies to this
acquisition, Submit signed and dated offers to the office specified in
this solicitation at or before the exact time specified in this
solicitation, offers must show the quotation number; the time specified
in the quotation for receipt of offers, the name and address and
telephone number of the offeror; price and discount terms; warranty
information, if applicable. The provision at 52.212-2, Evaluation --
Commercial Items, applies to this acquisition as follows: The offeror
must provide the specified part numbers listed above, which are
necessary, in order for the new items being purchased to be compatible
with the existing software. Award: Offers will be received on an all
or none basis. The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming with the
quotation that will be the best value to the government considering the
part number/price and delivery time. All Offerors must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders -- Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 2, 3, 6, 7, 8, 9, 13, 14. Offers
will be received at U.S. Department of Transportation, Volpe Center, 55
Broadway, Kendall Square, Cambridge, MA 02142, ATTN: Elia Dell'Anno,
DTS-852, 3:00 P.M. Local time May 15, 1998. For information on this
solicitation you may contact Elia Dell'Anno at 617/494-2128. The
solicitation and any document related to this procurement will be
available on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using Web
browsers. The WWW address, or URL, of the Volpe Center Acquisition
Division home page is: http://www.volpe.dot.gov/procure/index.html.
(0119) Loren Data Corp. http://www.ld.com (SYN# 0313 19980501\60-0001.SOL)
60 - Fiber Optics Materials, Components, Assemblies and Accessories Index Page
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