59--Microphones & Preamplifiers

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. In accordance with FAR 6.302-1(c) the line items are BRAND NAM E OR EQUAL. This announcement constitutes the only solicitation; quotation s are being requested and a written solicitation will not be issued. (ii) The Purchase Request number is W81GNX62071002 and the solicitation is issued as a request for quotati on (RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 05-12. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 334416, and t he small business size standard is 500 employees. (v) This requirement consists of 002 Line Item(s): Description: Microphones & Preamplifiers, Tibbetts or Equal. SEND EMAIL REQUESTS FOR COMPLETE DESCRIPTION TO THE DESIGNATED CONTRACT SPECIALIST BELOW. (vii) Delivery is requested no later than 30 days from date of contract award. FOB shall be destination, and shipping should be included in the unit price. (viii) The provision at 52.212-1, Instructions to Offerors Comm ercial, applies to this so licitation. (ix) The provision at 52.212-2, Evaluation Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technically acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certificat ion s Application ORCA at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warran tie s to the government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.2 12-5 are c onsidered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). (xiii) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. The clause at 52.24 3-1, Changes, applies to this acquisition. The clause at 52.249-1, Termination for the convenience of the government applies to acquisition. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition . The clause at 252.204-70 03, Control of Government Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to this acquisition. The clause at 252.243-7001, Pricing of Contract Modifications, applies to this acquisition. The following sub -paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checke d and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Electronic Submission of Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Cen tral Contractor Registration web page, http://www.ccr.gov. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xv) FBO Numbered Note 1 applies. The pro posed contract is 100% set aside for small business concerns. (xvi) The solicitation due date is 20September 2006, 12:00 PM EST. (xvii) The assigned con tract specialist is Mercedies Williiams (Army Contractor), and can be reached at 703-428 -4568 or email contact@example.gov. You may fax your quotes to +1 (555) 000-0000. ISSUED BY: CDR, HQ-USAINCOM DUE BY: 20 Sep 2006 8825 BEULAH STREET FORT BELVOIR, VA 22060 ATTN: Mercedies Williams FAX: +1 (555) 000-0000 E-Mail: Mercedi contact@example.gov ISSUED BY: CDR, HQ-USAINCOM DUE BY: 20 SEP 2006 8825 BEULAH STREET FAX: +1 (555) 000-0000 FORT BELVOIR, VA 22060 E-MAIL: contact@example.gov ATTN: Mercedies Williams THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS REQUEST FOR QUOTE (RFQ) TO THE RESPONSIBLE CONTRACTOR WHOSE OFFER CONFORMS TO THIS RFQ AND WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT. PRICE, DELIVERY, WARRANTY and TECHNICAL CAPABILITY WILL BE T HE DETERMINING FACTORS FOR AWARD. AWARD WILL ONLY BE MADE TO CONTRACTORS REGISTERED ON http://www.ccr.gov and http://orca.bpn.gov ALL QUOTATIONS FOR EQUALS SHALL PROVIDE ALL SPECIFIC CHARACTERISTICS. PLEASE PROVIDE DESTINATION PRICING. CONTRACTOR NAME AND ADDRESS: __________________________________ __________________________________ __________________________________ DUNS:____________________________ CAGE:____________________________ Prices Good for ________ days Discount Terms: _____ % ________ days Net 30 Existing Contract No:________________________ Expiration Date:________________ Total Bid:__________________________ Min/Max: _____________________ Free On Board (F.O.B) Point: _____________________________ (If, Destination Shipping/Handling Included in Unit Price) Warranty: __________________________________ FAX Number: ______________________ E-Mail Address: __________________________ Telephone Number: __________________________ Tax Payer Identification Number____________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each BELKIN RJ45 CAT-5 CABLE FFP Suggested Source: BELKIN RJ45 CAT-5 CABLE or equal FOB: Destination PURCHASE REQUEST NUMBER: W81GNX62331002 NET AMT W81GNX623310020001 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each HP DIGITAL SENDER 9200C or equal FFP W00Y07: 6233-0300, 7025-00-P97-2516 FOB: Destination PURCHASE REQUEST NUMBER: W81GNX62331002 NET AMT W81GNX623310020002 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Each TRENDNET TFC-110MSC FIBER CONVERTER FFP Suggested Source: TRENDNET TFC-110MSC FIBER CONVERTER or equal FOB: Destination PURCHASE REQUEST NUMBER: W81GNX62331002 NET AMT W81GNX623310020003 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each SHIPPING FEDEX GROUND FFP SHIPPING FEDEX GROUND FOB: Destination PURCHASE REQUEST NUMBER: W81GNX62331002 NET AMT W81GNX623310020004 Section Inspection and Acceptance INSPECTION AND ACCEPTANCE Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government Section Deliveries and Performance DELIVERIES AND PERFORMANCE CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 30 Days After Award 1 N/A FOB: Destination 0002 30 Days After Award 1 MISSION SUPPORT ACTIVITY RUBY, ANNA M. +1 (555) 000-0000 BLDG 712 9801 DALRYMPLE ROAD FT BELVOIR VA 22060-5435 +1 (555) 000-0000 FOB: Destination W81GNX 0003 30 Days After Award 1 N/A FOB: Destination 0004 30 Days After Award 1 N/A FOB: Destination Section Contract Administra tion Data CONTRACT ADMINISTRATION DATA 2162020000002520141330980000031EL46AWF1W81GNX62331002AWF146030093 AMOUNT: CIN W81GNX623310020001: CIN W81GNX623310020002: CIN W81GNX623310020003: CIN W81GNX623310020004: