60 -- FIBER OPTIC CABLE AND RELATED EQUIPMENT.

Notice Date

March 5, 2001

Contracting Office

Contracting Officer (Code 520) Naval Construction Battalion Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001

ZIP Code

39501-5001

Solicitation Number

N62604-01-Q-1676

Response Due

March 23, 2001

Point of Contact

Cynthia Caruso, 228-871-3278, FAX 228-871-3212

E-Mail Address

Naval Construction Battalion Center (cjcaruso@cbcgulfport.navy.mil)

Description

This is a combined synopsis/solicitation for Fiber Optic Cable and Related Equipment 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; quotations are being requested and a written solicitation will not be issued. Solicitation # N62604-00-Q-1676 is issued as a request for quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14 and Defense Acquisition Circular 91-13. This acquisition is Set Aside for Small Business. The standard classification code is 335921; small business size standard is 1,000 employees. There are (14) Fourteen contract line items to be shipped to Receiving Officer, WHSE 320, CBC 2307 Upper Nixon Road, Gulfport, MS 39501-5001. CLIN 0001 Fifteen (15) Reels, Fiber Optic Cable, 8 strand, Multimode, Ruggedized for Military Field environments and Severe Duty Commercial uses. Equivalent to P/N d008-065c-W3SB/1UC/900MIL, 2000 FT per Reel, sierra Precision Sub of Tek Corp. or equal. CLIN 0002 -- Three (3) each, Fiber Patch Panel, 24-port fiber patch panel populated with 8 SC Duplex Adapters, Hubbell corp. or Equal. CLIN 0003 Thirty (30) each, Fiber Optic Cable Patch, SC to ST Adapter, 1 MTR Duplex PVC, Datacom Cabling Services, P/N DCA4501 or equal. CLIN 0004 Three (3) each, Fiber Splicing Kit, ACA Corp. P/N AP-250 or equal. CLIN 0005 Thirty (30) each, Fiber Optic Cable Patch, SC to SC Adapter, 1 meter, Datacom P/N DCA4508 or equal. CLIN 0006 Eighty (80) each, Patch Cable, Cat 5, 100', PVC, "Snagless" Molded connectors (in Bulk), Datacom, P/N DCA2247 or equal. CLIN 0007 Eighty (80) each, Patch Cable, Cat 5, 20', PVC, "Snagless", Molded connectors (in Bulk), Datacom, P/N DCA2243 or equal. CLIN 0008 Eighty (80) each, Patch Cable, Cat 5, 10', PVC, "Snagless" Molded Connectors (in Bulk), Datacom, P/N DCA2240 or equal. CLIN 0009 Eighty (80) each, Patch Cable, Cat 5, 3' PVC, "Snagless" Molded Connectors (in Bullk), Datacom P/N DCA2234. CLIN 0010 Three (3) each, Cable Termination Kit, Cat 5, Toolkit includes: 50 RJ45 Plugs, Crimp Tool, Striper and Tester. Atlanta Boat works, P/N DTK1049 or equal. CLIN 0011 Three (3) each, Fiber Termination Kit, 3 M Crimploc, Atlanta Boat Works, P/N DTK1454 or equal. CLIN 0012 Seventy Five (75) each, Cable connectors, SC connector, 3M Crimploc, Atlanta boat works, P/N DCO2211 or equal. CLIN 0013 Thirty (30) each, Connector Cable, Fiber Optic, ST connector, 3M Crimploc, Atalanta Boat works, P/N DCO2208. CLIN 0014 Three (3) each, Fiber Tester, Mictrotest Certifiber, Microtest corp, P/N DTS1528 or equal. Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial Items (Jun 1997) is hereby incorporated by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (May 1997) is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is hereby incorporated by reference, with additional DFAR clauses included in this solicitation and any resultant contract, as follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract Terms and Conditions applicable to this procurement are Type of contract: A firm fixed-price contract will be awarded using Simplified Acquisition Procedures. Award will be made to the offeror that meets the solicitations criteria, delivery, and lowest price. The Government reserves the right to make award on the initial offer received without discussions. The Government reserves the right to eliminate from further consideration those proposals which are considered non-responsive. Companies wishing to respond to this solicitation should provide this office with the following: A price quote, submitted on your company letterhead or your standard company quotation forms, for the requested items showing solicitation number, unit price, extended price, FOB, prompt payment terms, delivery time, and correct address. OFFERS MUST BE SIGNED. Offerors are reminded to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, as well as DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items, and DFARS 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate with their offers. Those companies not in possession of the provisions in full text may contact this office and a copy will be faxed to you. Each offer shall include their Dun & Bradstreet Code and their Commercial and Government Entity (CAGE) Code. NOTICE TO ALL CONTRACTORS: Payment will be made by Government Purchase Card (MasterCard). All contractors who provide goods/services to the Department of Defense (DOD) must be registered in the Central Contractor Register (CCR). Further information may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DOD contract if you are not registered in the CCR. The Internet site for registering in the CCR is http://ccr.edi.disa.mil. If you do not have Internet access and want to register with a paper form, you should contact CCR Registration Assistance Center at 1-888-227-2423, Customer Service, and request the registration form and assistance packet for your completion. All questions concerning this RFQ must be submitted in writing, no telephonic responses will be processed. Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691 by 19 March 01. Quotations are due on 23 March 01 2:00 p.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691. No oral quotations will be accepted. All responsible sources may submit a quotation which shall be considered. See Note 1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval Construction Battalion Center </PRESOL>

Record

Loren Data Corp. 20010307/60SOL001.HTM (W-064 SN50F2M9)