59--Fiber Optic Cable P/N:2017022304AS-01; 2017022304AS-03; 2017022304AS-04; 2017022304AS-05; 2017022304AS-06;2016081605AS-16; 2016081605AS-10
|Agency:||Department of the Navy|
|Level of Government:||Federal|
|Posted Date:||Sep 29, 2017|
|Due Date:||Oct 4, 2017|
Solicitation Number :
Notice Type :
Added: Sep 19, 2017 4:29 pm Modified: Sep 28, 2017 1:25 pm Track ChangesAMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0002417P5183 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 335921 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-10-04 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be SAN DIEGO, CA 92111
The NAVSEA - HQ requires the following items, Brand Name Only (Exact Match), to the following:
LI 001: Fiber Optic Cable, P/N: 2017022304AS-01: Note: This item must be built to exactly the following configuration: Plug (4 cavity), key to ST, 2 channel, single mode, 2 foot length. Warranty Length Requested: 12 months; MANUFACTURER: AMPHENOL FIBER SYSTEMS INTERNATIONAL:, 54, EA;
LI 002: Fiber Optic Cable, P/N: 2017022304AS-03: Note: This item must be built to exactly the following configuration: Plug (8 cavity), key to ST, 2 channel, single mode, 2 foot length. Warranty Length Requested: 12 months; MANUFACTURER: AMPHENOL FIBER SYSTEMS INTERNATIONAL:, 20, EA;
LI 003: Fiber Optic Cable, P/N: 2017022304AS-04: Note: This item must be built to exactly the following configuration: Plug (4 cavity), key to ST, 4 channel, single mode, 2 foot length. Warranty Length Requested: 12 months; MANUFACTURER: AMPHENOL FIBER SYSTEMS INTERNATIONAL:, 20, EA;
LI 004: Fiber Optic Cable, P/N: 2017022304AS-05: Note: This item must be built to exactly the following configuration: Jumper, Pin-to-ST, single mode. Warranty Length Requested: 12 months; MANUFACTURER: AMPHENOL FIBER SYSTEMS INTERNATIONAL:, 100, EA;
LI 005: Fiber Optic Cable, P/N: 2017022304AS-06: Note: This item must be built to exactly the following configuration: Jumper, Pin-to-ST, and multi-mode. Warranty Length Requested: 12 months; MANUFACTURER: AMPHENOL FIBER SYSTEMS INTERNATIONAL:, 100, EA;
LI 006: Fiber Optic Cable, P/N: 2016081605AS-16: Note: This item must be built to exactly the following configuration: Duplex fiber count, LC-to-LC, 9 micron core, 125 micron cladding, single mode, 30 meter length. Warranty Length Requested: 12 months; MANUFACTURER: AMPHENOL FIBER SYSTEMS INTERNATIONAL:, 50, EA;
LI 007: Fiber Optic Cable, P/N: 2016081605AS-10: Note: This item must be built to exactly the following configuration: Duplex fiber count, LC-to-ST, 9 micron core, 125 micron cladding, single mode, 30 meter length. Warranty Length Requested: 12 months; MANUFACTURER: AMPHENOL FIBER SYSTEMS INTERNATIONAL:, 50, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (APR 2015) (a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories,rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO)and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO. (b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.
System for Award Management
Contract Terms and Conditions Required to Implement/Statutes or Executive Orders--Commercial Items
Transportation of Supplies by Sea
Subcontracts for Commercial Items
Levies on Contract Payments
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
Electronic Submission of Payment Requests and Receiving Reports
Restriction on Acquisition of Specialty Metals
Qualifying Country Sources As Subcontractors
Buy American And Balance Of Payments Program-- Basic (Dec 2016)
Prohibition of Hexavalent Chromium
Notice of Authorized Disclosure of Information for Litigation Support
Safeguarding Covered Defense Information and Cyber Incident Reporting
Alternative Line Item Structure
Control Of Government Personnel Work Product
Agency Office of the Inspector General
Requirement to Inform Employees of Whistleblower Rights
Requirements Relating to Compensation of Former DoD Officials
Clauses Incorporated By Reference
Clauses Incorporated By Reference
Protest After Award
Providing Accelerated Payments to Small Business Subcontractors
Post-Award Small Business Program Rerepresentation
Basic Safeguarding of Covered Contractor Information Systems
Prohibition on Contracting with Inverted Domestic Corporations--Representation
Commercial and Government Entity Code Maintenance
Commercial and Government Entity Code Reporting
Contract Terms and Conditions--Commercial Items
System for Award Management Maintenance
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Bid MUST be good for 30 calendar days after close of Buy.
Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
The Vendor shall submit documentation of their respective partnership as an authorized reseller with the OEM. Seller shall provide this documentation as an attachment to their response to this solicitation. If no documentation is provided, the vendor will not be considered in the competitive range.
Seller must Provide OEM Partnership or Authorized Re-seller documentation as required by the "Buy Terms" of this solicitation.
Information Regarding Responsibility Matters
Service Of Protest
Representation Relating to Former DoD Officials
Compliance With Safeguarding Covered Defense Information Controls OCT 2016
Limitations on the Use or Disclosure of Information by Litigation Support Offerors
Representation of Extent Of Transportation of Supplies By Sea AUG 1992
Additional Info :
Contracting Office Address :
1333 Isaac Hull Ave SE, Washington, DC 20374
Place of Performance :
SAN DIEGO, CA 92111
Point of Contact(s) :
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;
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