58 -- MAINTENANCE OPERATION CENTER CENTRCOMM II UPGRADE

Notice Date

July 2, 2001

Contracting Office

Department of the Air Force, Air Combat Command, 99 CONS, 5865 Swaab Blvd, Nellis AFB, NV, 89191-7063

ZIP Code

89191-7063

Description

The 99th Contracting Squadron at Nellis AFB, NV intends to enter into a single source purchase order with Motorola, Inc. This is a combined synopsis/solicitation for commercial supplies and services prepared in accordance with the format in FAR Part 12.6 as supplemented with additional information included in this notice and Simplified Acquisition Procedures in Part 13. This notice constitutes the only solicitation; a Request for Quotation is being requested and a written solicitation will not be issued.=20 The SIC code is 4899, the NAICS code is 51339, the size standard is $11 million. The requirement is for the following: furnish all labor, tools, parts, materials facilities and transportation necessary to manufacture and install the following equipment that makes up the Nellis 57th WG Maintenance Operation Center (MOC) to upgrade from a Centracom II to the Centracom Gold Elite. Equipment: 1) Minitower, manufacturers P/N: L3142, Quantity: 10 ea, 2) Elite client option, manufacturers P/N: E61AB, Quantity: 9 ea, 3) Elite Server Option, manufacturers P/N: E62AA, Quantity: 1ea, 4) Writing Surface, manufacturers P/N: DQDCM3507290A, Quantity: 8 ea, 5) 17 VDT Kit for radio VDT using 44, manufacturers P/N: DQDCM3507290D, Quantity: 8 ea, 6) Panel Mount Phone, manufacturers P/N: DQDCM3507290E, Quantity: 11ea, 7) Writing Surface, manufacturer?s P/N: DQDCM350729C, Quantity: 1 ea; 8) Desktop Panel Mounting Kit, manufacturers P/N: DQDCM3136, Quantity: 9ea. The following FAR clauses apply to this solicitation and subsequent award (as applicable) and incorporated by reference: FAR 52.212-1 Instructions to Offerors -Commercial, FAR 52.212-2 Evaluation of Commercial items, 52.212-3 Offeror Representations and Certifications (Offerors failing to submit completed Representation and Certifications may be considered non-responsive), 52.246-2 Inspection of Supplies-Fixed Price, 52.212-4 Contract Terms and Conditions -- Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, 52.232-33 Mandatory Information for Electronic Funds Transfer, 52.233-3 Protest After Award. The following DFAR clauses are applicable to this solicitation and subsequent award (as applicable) and are incorporated by reference: 252-204-7004 Required Central Contractor Registration, 252-246-7000 Material Inspection and Receiving Report. This solicitation is posted on the Electronic Posting System (EPS) at www.eps.gov. If you are unable to access the web site, call Jennifer Simmons at (702) 652-5355, Fax: (702) 652-5405 or email jennifer.simmons@nellis.af.mil or Mary Caputo at (702) 652-4379. Quotes are due on or before 2:00pm PST 17 Jul 01. =20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-FU485211550 400/listing.html)

Record

Loren Data Corp. 20010705/SPMSC017.HTM (D-183 SN50Q739)