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COMMERCE BUSINESS DAILY ISSUE OF MARCH 1, 2001 PSA #2798
SOLICITATIONS

66 -- COMMUNICATIONS ANALYZER, ACTERNA T-BERD 310

Notice Date
February 27, 2001
Contracting Office
Department of the Air Force, Air Education and Training Command, Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler AFB, MS, 39534-2147
ZIP Code
39534-2147
Solicitation Number
F22600-01-T0167
Response Due
March 9, 2001
Point of Contact
DeCarol Blocker, Contract Specialist, Phone (228)377-1811, Fax (228)377-3298, Email decarol.blocker@keesler.af.mil -- Reggie Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228) 377-3298, Email
E-Mail Address
DeCarol Blocker (decarol.blocker@keesler.af.mil)
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 provided in this notice. This announcement constitutes the only solicitation. A quote is being requested and a written solicitation will not be issued. Solicitation number F22600-01-T0167 is issued as a Request for Quote (RFQ) for a Brand Name or equal item. The North American Industry Classification Code is 334515; small business standard is 500 employees. Type of set aside: None. The incorporated document provisions and clauses are to be in effect through Federal Acquisition Circular 97-21. This requirement is for the following items: Item 0001: Analyzer, Communications, Acterna T-BERD 310, Includes SONET/ATM interface, 12-Slot Chassis, US power, E1 drop option, and IEEE-488 adapter, 2 each. Item 0002: DS1/DS0 Analyzer, option for L/I 0001, option #310-1, 2 each. Item 0003: DS1 Insert/Secondary DS3 Receive, option for L/I 0001, option #310-3, 2 each. Item 0004: DS3 Jitter, option for L/I 0001, option #310-5, 2 each. Item 0005: Enhanced DS1 testing, option for L/I 0001, option #310-9B, 2 each. Item 0006: G.821 Results, option for L/I 0001, option #310-10, 2 each. Item 0007: SOTET STS-1, OC-1/3, OC-3c receive, option for L/I 0001, option #310-14R-SC, 2 each. Item 0008: SOTET STS-1 OC 1/3 TX, Dual W/L with SC connectors, option for L/I 0001, option #310-14T-DUALSC, 2 each. Item 0009: OC-3c ATM Analysis, option for L/I 0001, option #310-15, 2 each. Item 0010: DS1/DS3 ATM Testing, option for L/I 0001, option #310-17a, 2 each. Item 0011: Hard Shipping Case, option for line item 0001, option #CC-012066, 2 each. Item 0012: Adapter, 440-to-BNC, option for L/I 0001, option #AD-10830, 4 each. Item 0013: FC(PC) to SC(PC) jumper cable, option for L/I 0001, option #CB-2158, 4 each. Item 0014: Seiko Printer with Battery, option for L/I 0001, option #PR-40B. Delivery terms shall be FOB destination with delivery within 45 days after award, and shall be delivered to 738 EIS/EEET, 801 Vandenberg Ave, Suite 102, Keesler AFB, MS, 39534-2634. Inspection and acceptance shall be made at destination. All Provisions and Clauses cited apply to this acquisition and are hereby incorporated by reference, and are to remain in full force in any resultant purchase order. Provision FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct 2000) is amended to read: Submit signed and dated offer to 81 CONS/LGCB, 310 M Street, Room 102, Keesler AFB, MS, 39534-2147, at or before 1500 (3:00 p.m.) CST, 09 March 2001. Quotations must be signed, dated and submitted on your Company's letterhead or quotation form. Quotations may be submitted via FAX (228-377-3298), Attention: A1C DeCarol Blocker, or by E-mail to: decarol.blocker@keelser.af.mil Evaluations will be performed in accordance with Provision FAR 52.212-2, Evaluation-Commercial Items (Jan 1999). Evaluation Factors past performance, technically acceptable product, and price will be evaluated as being substantially equal. The government reserves the right to make award on the initial quote without discussions. Each offeror shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Jan 2001) with its quote. (Ref. www.arnet.gov/far/loadmain52.html). FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 1999), is incorporated by reference and applies to this acquisition with the following addendum: DFARS 252.204-7004 Required Central Contractor Registration (Mar 2000). The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2000) and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement statutes on Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000) are incorporated by reference, however, for paragraph (b) only the following clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a DO rated order with an identification symbol of A70. A firm-fixed price purchase order will be issued under the Simplified Acquisition Procedures. All questions concerning this RFQ must be submitted in writing and faxed or e-mailed to A1C DeCarol Blocker prior to 09 March 01. No telephonic responses will be processed.
Web Link
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Record
Loren Data Corp. 20010301/66SOL011.HTM (D-058 SN50E7P3)

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