Interface Central Equipment

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation Sub Part 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number F3HSK18088A004 is issued as a request for quotations. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-18. The NAICS Code is 334210 and the NAICS size standard is 1000. 55 CONS intends to issue a firm fixed priced purchase order for delivery of the following items: Line Item Qty Description 1.00 1 Interface Central Equipment Unit (ICEU), >40 Ports, 110VAC Dual Power Input, Quintron P/N: T23-133-075-2 or equal 2.00 1 LVDS Conversion Kit for Existing Customer SCEU to ICEU, Quintron P/N: T23-133-750-1 or equal 3.00 1 Power and I/O Distribution, Fiber/Copper, Quintron P/N: T23-075-075-2 or equal 4.00 20 Fiber I/O Card, Quintron P/N: P23-062-075-1 or equal 5.00 5 Keyset Interface Module, 4 Port, Quintron P/N: T23-116-075-1 or equal 6.00 20 Local -48VDC Power Supply, Quintron P/N: T20-061-750-2 or equal 7.00 20 Dices IV Thin Client Station, H/W Box (2RU) for Dedicated Touchscreen Monitor, includes 6 external audio input connections, fiber, Quintron P/N: T23-161-075-1 or equal 8.00 20 Flatscreen Monitor, Touchscreen, 10.4" Color, USB, Quintron P/N: Q903006 or equal 9.00 20 Dices IV Remote Headset Cable Assy, Double, Quintron P/N: T23-136-099-2 or equal 10.00 20 Headset Base Unit, LEMO, Quick Disconnect Output (-22.5DbV), Dual Channel, 15' Coil Cord, Quintron P/N: H23-013-075-1 or equal 11.00 20 Headset, Light Weight Upper, Binaural, Quintron P/N: H23-014-075-1 or equal 12.00 20 Footswitch, Quintron P/N: Q951096 or equal 13.00 1 Dices IV Final System Assembly and Test, Factory Test Acceptance, Documentation Update for Node Addition to Existing Dices IV System Package, Quintron P/N: ASSY-TEST or equal 14.00 1 Common Carrier Shipment on Pallets, Quintron P/N: SHIPPING All quotes should be received NLT Tuesday, June 10, 2008, at 10:00 am (CST), and sent electronically via e-mail, if possible, to timothy.sass@offutt.af.mil and charles.jones@offutt.af.mil or faxed to (402) 294-7280. -Quote Must Remain Valid for 30 Days -Annotate the estimated delivery time -Annotate any warranty information -This is a brand name or equal requirement. -All items must be TEMPEST-and DIA-certified -Partial quotes will not be accepted All potential bidders are reminded, in accordance with DFARS 252.204-7004, Required Central Contract Registration, that lack of registration in the CCR database BY Tuesday, June 10, 2008, at 10:00 am (CST) will make an offeror ineligible for award. Also, the contractor must have the NAICS code listed in this solicitation on their CCR Registration. The following provisions and clauses apply to this acquisition: FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial Items, (a. Price and delivery, in order of importance); (Offerors must include a complete copy of 52.212-3, Offeror Representation and Certifications -- Commercial Items with offer which can be found at http://farsite.hill.af.mil/vffara.htm); FAR 52.212-4, Contract Terms and Conditions Required to Implement Status of Executive Orders -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION); 52.232-18, Availability of Funds; 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.225-7000, Buy American Act--Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program;; 252.225-7012, Preference for Certain Domestic Commodities; 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings; 252.232-7003 Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; 252.247-7023, Transportation of Supplies by Sea. Please reference solicitation F3HSK18088A004 on all correspondence. No numbered notes are applicable to this acquisition. Any questions should be submitted to SSgt Tim Sass at (402) 294-6393 via email at timothy.sass@offutt.af.mil or MSgt Charles Jones at (402) 232-5032 via email at charles.jones@offutt.af.mil. Complete written quotations will be due and must be physically received by the 55th Contracting Squadron/LGCB, 101 Washington Square. Bldg 40, Offutt AFB 68113 NLT Tuesday, June 10, 2008 at 10:00 am (CST). Quotations may be submitted via email to timothy.sass@offutt.af.mil, charles.jones@offutt.af.mil, or faxed to (402) 294-7280.