Federal Bid

Last Updated on 28 Sep 2005 at 5 AM
Combined Synopsis/Solicitation
San antonio Texas

70 -- COMPUTER EQUIPMENT

Solicitation ID Reference-Number-F2MU1D5235A100
Posted Date 23 Sep 2005 at 5 AM
Archive Date 28 Sep 2005 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Af Isr Agency/A7ka
Agency Department Of Defense
Location San antonio Texas United states 78226
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: REQUIREMENT: 0001 - Cisco Catalyst 6500, 16-port GigE Mod: fabric-enabled(WS-X6516-GBIC) - Qty 01 ea 0002 - Catalyst 3750 24 101/00/1000 + 4 SFP Std Multilayer; 1RU (WS-C3750G-24TS-S1U) - Qty 02 ea 0003 - SMARTNET 8x5xNBD Cat 3750 24 10/100/1000T + 4 SFP st (CON-SNT-3750GS1U) - Qty 02 ea 0004 - 7200 Network Processing Engine with 3 GE/FE/E ports (NPE-G1) - Qty 03 ea 0005 - Cisco 1000Base-SX Short Wavelength GBIC (Multimode only)(WS-G5484) - Qty 25 ea 0006 - Cisco GE SFP, LC connector SX transceiver (GLC-SX-MM=) - Qty 08 ea 0007 - FPC MM 62 2F LC SC 1M Ceramic Mini Zip Orn Fibertron (710171) – Qty 25 ea 0008 - LC/SC 3 Meter MM Duplex FPC MM 62 2F LC SC 3M Ceramic Mini Zip Orn (710173) - Qty 25 ea 0009 - CPLR SC DPLX MM Flanged Metal ALM (315664) - Qty 50 ea 0010 - Conn Thread Lock SC MLT (465158) - Qty 200 ea 0011 - Epoxy Adhesive Optimate (322160) - Qty 02 ea 0012 - Epoxy Applicator Kit (322025) - Qty 12 ea 0013 - 2-fiber distribution indoor/outdoor riser (1,000 ft)(322025) - Qty 01 ea 0014 - IOGear Cardbus Card GPU202 - USB adapter - CardBus - Hi-Speed USB – 2 ports (GPU202) - Qty 12 ea. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2005-05. The requirement is FOB Destination. Place of performance is 402 Grieg St. Bldg 179 San Antonio, TX 78226. Payment of invoices will be made by DFAS-Limestone. The estimated completion date of all requirements listed is 30 days after award. The following FAR clauses and provisions apply to this requirement, which can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil. 52.212-1, Instructions to Offerors - Commercial Items (JUL 2003), 52.212-2-Evaluation of Commercial Items (JAN 1999), 52.212-3, Offeror Representations and Certifications- Commercial Items, (JUN 2003), 52.212-4, Contract Terms and Conditions-Commercial Items (FEB 2002); FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION) (MAY 2002); as do the following FAR clauses cited therein: 52.222-26, Equal Opportunity (APR 2002); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (DEC 2001); 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (DEC 2001), 52.225-3 Buy American Act-Supplies (JUN 2003), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (MAY 1999), 52.233-3 Protest After Award (AUG 1996) and 52.252-2 Clauses Incorporated by Reference (FEB 1998). 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2003), DFARS 252.225-7001; Buy American Act and Balance Payment Program (APR 2003); 252.204-7004. FIRMS THAT RECOGNIZE AND CAN PROVIDE THE REQUIREMENT DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE SUPPORTING EVIDENCE DESCRIBED HEREIN. THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT. ALL RESPONSES RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT. Offers are due at the HQ Air Intelligence Agency Contracting Flight not later than 2:00 PM, Central Time, 27 September 2005 and should reference the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (May 2004). Award will be made on or about 28 September 2005. Effective October 2004 contractors must register with the Online Representations and Certifications Application (ORCA), or risk having their proposals declared non-responsive. ORCA Replaces most paper-based certs and reps. If you are required to be registered in CCR, you are now required to also be registered in ORCA. http://orca.bpn.gov/ is the address to register your company Reps & Certs. It will be effective for one year or until your company changes its information. The application will take 24 hours to become effective for the purchasing offices to view. All responsible sources may submit an offer, which, if timely received, will be considered by this office. For more information contact Mary Accomando at (210) 977-6331 or email [email protected].
Bid Protests Not Available

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