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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 24, 2001 PSA #2942
SOLICITATIONS

61 -- 61 -- CABLE

Notice Date
September 20, 2001
Contracting Office
Department of the Air Force, Air Force Space Command, 45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB, FL, 32925-3238
ZIP Code
32925-3238
Solicitation Number
F08650-01-T-0619
Response Due
September 28, 2001
Point of Contact
Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax 321-494-5136, Email bonnie.pruett@patrick.af.mil -- Linda Brantley, Contract Specialist, Phone 321-494-3668, Fax 321-494-2706, Email linda.brantley@patrick.af.mil
Description
This Amendment is to add additional information for line item 0007 and also to change the point of contact for this solicitation. Line item 0007 part number is JB8804-180NJ. The new primary point of contact will be Amelia Davila, phone number 321-494-1843. =20 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic Funds Transfer ( -- Central Contractor Registration) and DFARS 252.204-7004 Required Central Contractor Registration (MAR 1998) require registration in the CCR database. CONTRACTORS MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT?S MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. =20 This announcement constitutes the only solicitation that will be issued. Quotes are being requested and a written solicitation will not be issued. Solicitation No. F08650-01-T-0619 is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect thru Federal Acquisition Circular 97-27 and thru Defense Acquisition Regulation Supplement DCN 20001213. It is advertised with a NAICS of 335929, with a size standard of $5 million. This solicitation is 100% Small Business Set-Aside. The government intends to award a Firm Fixed Price Purchase Order under Simplified Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has a requirement for the following item: =20 Provide the following: Line Item 0001: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 REELS OF 345 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME OKONI ________________ Line Item 0002: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 REELS OF 650 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME OKONI _________________ Line Item 0003: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 REELS OF 500 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME OKONI _________________ Line Item 0004: CABLE-ELECTRICAL, 350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 REELS OF 440 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME OKONI _________________ Line Item 0005: RACK, CABLE-MANHOLE; HEAVY DUTY NON-METALLIC FULLY ADJUSTABLE CABLE RACK. DI ELECTRIC PROPERTIES, HIGH STRENGTH, FLAME RETARDENT, CORROSION RESISTANT. MFG NAME UNDERGROUND DEVICES INC. MFG PART -RA20. Quantity 100 each. _________________ Line Item 0006: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 REELS OF 480 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME OKONI _________________ Line Item 0007: CABLE-180 FEET SINGLE JACKET. 92 AWP CABLE WITH SINGLE MODULAR HEAD. WEIGHT 1.07 PER FOOT. Qty. 1 each. _________________ The following provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offerors -- Commercial Items is hereby included by reference. The following are addenda to FAR clause 52.212-1; at paragraph (c), Period of Acceptance for Offers, the amount of time an offeror must hold its prices firm is hereby changed. An offeror must hold the prices in its quote, firm for 60 calendar days from the date specified for receipt of proposals. Paragraph (e) multiple offers has been determined by the Contracting Officer to be non-acceptable to this solicitation and is hereby removed in its entirety for the purpose of this requirement. FAR provision 52.212-3 Offeror Representations and Certifications -- Commercial Items shall be completed and submitted with the proposal. FAR clauses 52.212-4 Contract Terms and Conditions -- Commercial Items hereby applies to this solicitation. FAR clause 52.247-34 F.O.B. Destination. FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items hereby applies to this acquisition. In accordance with FAR clause 52.212-5, the following clauses are incorporated by reference: 52.219-6 Total Small Business Set Aside, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-19 Child Labor ? Cooperation with Authorities and Remedies (Feb 2001). The following DFARS clauses are incorporated by reference: 252.212-7000 Offeror Representations and Certifications ? Commercial Items (Nov 1999), 252.212-7001 Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000). In accordance with 252.212-7001, the following clauses are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payments Programs, 252.225-7012 Preference for Certain Domestic Commodities. The full text of the FAR and DFARS can be accessed on the Internet at http://farsite.hill.af.mil. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices but must include the following information: Company?s complete mailing and remittance address, discounts for prompt payment, if any (e.g. 1% 10 days), the company?s CAGE Code, Dun & Bradstreet number, and Taxpayer ID number. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors. The following factors shall be used to evaluate offers: (i) price (ii) FOB. Offers are due no later than 4:00 PM EST on 18 September 2001 at 45 CONS/LGCBB Attn: SrA Greg Reiss, 1201 Edward H. White II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be faxed at (321) 494-5136. For information contact SrA Greg Reiss, Contract Specialist at (321) 494-9514, or Linda Brantley, Contracting Officer. For any inquires after the 12th of September contact A1C Tiffany Pineda, Contracting Specialist at (321) 494-9506. =20
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0619/listin g.html)
Record
Loren Data Corp. 20010924/61SOL001.HTM (D-263 SN50Y209)

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