74--Digital Sender

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; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is W81GNX62331002 and the solicitation is issued as a request for quotation (RF Q) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 05-12. (iv) This solicitation is 100% set-aside for Service Disabled Veteran Owned. The associated NAICS code is 423430, and the small b usiness size standard is 100. (v) This requirement consists of 4 Line Items: Digital Sender 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 o f 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  Commercial, applies to this solicitation. (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 Rep resentations and Certifications  Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application  ORCA  at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Term s and Conditions  Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties 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 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) a nd (31). (xiii) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. The clause at 52.243-1, Changes, applies to this acquisition. The clause at 52.249-1, Termination for the conven ience of the government applies to acquisition. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, 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 Require d to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked 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 Central Contractor Registration web page, http://www.ccr.gov. (xiv) The Defense Priorities and A llocation System (DPAS) is not applicable to this acquisition. (xv). Federal Business Opportunities Numbered Note 29 applies; The proposed contract is set-aside for Service-Disabled Veteran-Owned small business concerns. Offers from other than Service-Dis abled Veteran-Owned small business concerns will not be considered. (xvi) The solicitation due date is 20 September 2006, 12:00 PM EST. (xvii) The assigned c ontract specialist is Mercedies Williams (Army Contractor), and can be reached at +1 (555) 000-0000 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 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 or equal 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 or equal FFP 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 Administration Data CONTRACT ADMINISTRATION DATA 2162020000002520141330980000031EL46AWF1W81GNX62331002AWF146030093 AMOUNT: CIN W81GNX623310020001: CIN W81GNX623310020002: CIN W81GNX623310020003: CIN W81GNX623310020004: