IT Supplies and Other Items
Closed Solicitation Posted
- Solicitation number
- IN0010238318
- Agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 443120 Computer and Software Stores
- PSC
- Not on record
- Place of performance
- Uspfo for Indiana 2002 South Holt Road, Indianapolis IN 46241 US
- More information
Notice details come from SAM.gov. Updated .
Notice text
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.
Solicitation number: IN0010238318
Notice Type: Combined Synopsis/Solicitation
Synopsis:
The following items are needed: Various IT Supplies and other items. The offers received will be evaluated by a best value determination and is subject to the availability of funds.
Items / Information: QUOTE NAME BRAND OR EQUAL
1. 4 - Cisco cat 3750X 48Port full POE IP base
2. 14 - Cisco cat 3750X 24Port POE IP base
3. 2 - Cisco cat 3750X 12Port GE SFP base
4. 4 - Cat6 cable- Green 1k ft roll
5. 4 - Cat6 cable- Orange 1k ft roll
6. 4 - Cat6 cable- Red 1k ft roll
7. 2 - Cat6 cable- Blue 1k ft roll
8. 175 - Cat6 cable- Green 10ft
9. 175 - Cat6 cable- Orange 10ft
10. 175 - Cat6 cable- Red 10ft
11. 175 - Cat6 cable- Blue 10ft
12. 20 - Cat6 cable- Green 50ft
13. 20 - Cat6 cable- Orange 50ft
14. 20 - Cat6 cable- Red 50ft
15. 20 - Cat6 cable- Blue 50ft
16. 10 - Cat6 cable- Green 100ft
17. 10 - Cat6 cable- Orange 100ft
18. 10 - Cat6 cable- Red 100ft
19. 10 - Cat6 cable- Blue 100ft
20. 18 - Back UPS Pro 1300 (120V) line int green
21. 150 - Cat 6 patch cord 3' Orange
22. 150 - 3' Cat6 550MHZ molded patch cable green
23. 6 boxes - RJ45 Connectors
24. 22 - US Wire 63100 14/3 100ft sjtw orange medium
25. 15 - US Wire 65050 12/3 50ft sjtw orange heavy
26. 6 - Cisco GE SFP, LC connector SX transceiver
27. 1 - Universal epoxy connector term tool kit
28. 4 boxes - Rip Tie 1" econo wrap 1" x 7" 200 per box
29. 60 packages - Cable Tags (moose tags) 24 per package
30. 15 rolls - 3M Scotch pro strength duct tape
31. 10 - TECNEC heavy duty cable protectors (auto) 300'
32. 1 - Checkers Industrial CT4W-ST Ramp runner
33. 4 - Rip Tie 1" cable carrier - 50 per pack
34. 4 kits - HP cable management D-ring kit
35. 3 kits - C2G Cat 5E network installation kit
36. 2 - Fluke networks linkrunner LRAT-2000
37. 2 - Fluke networks Nettool series II PRO
38. 10 - Vestil skid-17 solid deck plastic pallet
39. 15 - Sterilte Storage foot lockers 2-pack
40. 2 - All terrain equipment cart
41. 1 - All terrain pallet jack
42. 4 - 3M premium porcelain dry erase boards
43. 4 - Expo Markers dry erase starter kits / 7 piece dry erase organizers
44. 2 kits - Wilson 4G LTE cell phone signal booster
45. 10 - HP 53A toner cartridge - black
46. 6 - HP Magenta toner cartridge
47. 6 - HP Cyan toner cartridge
48. 6 - HP Yellow toner cartridge
49. 6 - HP Color Laserjet CP2025 Black Cartridge
Shipping / Location Information:
FOB: Indianapolis, IN 46241
The North American Industry Classification System (NAICS) Code is 443120. All responsible sources may submit an offer, which shall be considered by the Agency. The winning vendor will be required to be registered in SAM (System for Award Management). Lack of registration in SAM will make an Offeror ineligible for award. SAM is located at www.sam.gov
A Firm-Fixed-Price purchase order will be issued in writing.
Payment: Payment by Wide Area Work Flow. Contractors using WAWF must register online at https://wawf.eb.mil. You can find more information on WAWF and the registration process on the WAWF training site; http://www.wawftraining.com
The following clauses and provisions are incorporated:
52.202-1 Definitions JUL 2004
52.203-6 Restrictions On Subcontractor Sales To The Government - Alternate I SEP 2006
52.212-1 Instructions to Offerors - Commercial Items FEB 2012
52.212-3 Offeror Representations and Certifications - Commercial Items APR 2012
52.212-4 Contract Terms and Conditions - Commercial Items FEB 2012
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items AUG 2012
Alternate I FEB 2000
Alternate II JUL 2012
52.216-24 Limitation Of Government Liability APR 1984
52.216-25 Contract Definitization OCT 2010
52.223-18 Contractor Policy to Ban Text Messaging While Driving SEP 2010
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran--Certification. SEP 2010
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items MAR 2011
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008
Information concerning clauses and provision incorporated by reference may be obtained at http://farsite.hill.af.mil
POC: Kerry Champ (Primary)
Quotes are due in this office no later than 19 September 2012 @ 4:00 p.m. EST.
Quotes should be e-mailed to kerry.n.champ.ctr@us.army.mil
Quotes must include all requested items, delivery schedule, Duns number, tax id number and cage code.
***The Government considers the listed items as demonstrating the level of quality desired by this solicitation. Must provide specifications for items you are quoting.
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