D -- Upgrade of STP Telephone Switches

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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as request for proposal No. HC1019-05-R-2000. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. The Government intends to solicit and negotiate with only one source, Tekelec, 26580 West Agoura Road, Calabasas, CA 91302-1921, under the authority of FAR 6.302. The North American Industry Classification System is 334210, 1,000 employees. All items must be JITC certified. Contract Line Item Number(CLIN) 0001 Global Title Translation. CLIN 0001AA Transaction Service Module (TSM) for GTT, Part No. 870-1289, 4 each. CLIN 0001AB Transaction Service Module (TSM) for Gateway Screening, Part No. 870-1289, 4 each. CLIN 0001AC TDM, Part No. 870-0774, 4 each. CLIN 0001AD HMUX Hardware, Part No. 870-1965, 10 each. CLIN 0001AE GPSM2, Part No. 870-2360, 4 each. CLIN 0002 Spares. CLIN 0002AA TDM, Part No. 870-0774, 2 each. CLIN 0002AB TSM, Part No. 870-1289, 2 each. CLIN 0002AC HMUX Hardware, Part No. 870-1965, 2 each. CLIN 0002AD GPSM2, Part No. 870-2360, 2 each. CLIN 0003 Engineering, Installation, Services & Labor. CLIN 0003AA Application Engineering, Site Surveys, Records, Part No. 981-0003, 2 each. CLIN 0003AB Installation Project Startup, Per Node, Part No. 983-1000, 2 each. CLIN 0003AC Installation of HMUX per Shelf, Part No. MPINST, 4 each. CLIN 0004 Professional Service Startup Per Node, Part No. 971-9017-02, 1 each. CLIN 0004AA Post Cutover Support, Part No. 971-9021-01, 14 each. CLIN 0004AB Post Cutover Travel/Per Diem, Part No. 971-9021-0002, 4 weeks. CLIN 0005 1 year Warranty, 12 months. CLIN 0006 Warranty, Option 1, Subject to Availability of Funds, 12 months. CLIN 0007 Warranty, Option 2, Subject to Availability of Funds, 12 months. CLIN 0008 Warranty, Option 3, Subject to Availability of Funds, 12 months. Delivery: FOB Destination Delivery Date: 16 Sep 05 Delivery Destination: DISA-PAC, Bldg 745, Wright Avenue, Wheeler AAF, Hawaii. The provision at FAR 52.212-1, Instructions to Offerors'Commercial, applies to this acquisition. The provision at FAR 52.212-2, Evaluation'Commercial Items applies to this acquisition. The government will award a contract resulting from this solicitation to the low, responsible, responsive offeror. The offeror shall submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications'Commercial Items, with its offer. The clause at FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders'Commercial Items, applies to this acquisition. The following FAR clauses are applicable to this acquisition: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, Alt 1 FAR 52.217-5 Evaluation of Options FAR 52.217-8 Option to Extend Services FAR 52.219-8, Utilization of Small Business Concerns FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era FAR 52.225-5, Trade Agreements FAR 52.232-33, Payment by Electronic Funds Transfer'Central Contractor Registration FAR 52.222-41, Service Contract Act of 1965 FAR 52.222-42, Statement of Equivalent Rates for Federal Hires FAR 52.222-43, Fair Labor Standards Act and Service Contract Act - Price Adjustment FAR 52.232-10 Availability of Funds for the Next Fiscal Year, 30 Sep 2006, 30 Sep 2006 The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. Offers for this acquisition are due on 30 Aug 2005, 10:00 A.M. Hawaii Standard Time. Fax offers to: DITCO-PAC, Attn: Lois Noneza, (808)472-2522 OR email offers to: lois.noneza@disa.mil. Offerors are urged to confirm receipt of offers. Please note the Contracting address is changed to DITCO-PAC, 477 Essex Street, Bldg 77, Suite 180, Pearl Harbor 96860-5815. The point of contact for this acquisition is Ms. Lois Noneza, (808)472-2503.