SOLICITATION NOTICE
70 -- CISCO EQUIPMENT
- Notice Date
- 6/2/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-NCR, P.O. 4502, Arlington, VA, 22204-4502
- ZIP Code
- 22204-4502
- Solicitation Number
- HC1047-06-T-4019
- Response Due
- 6/6/2006
- Archive Date
- 6/21/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, in conjunction with FAR Subpart 13.5, and as supplemented with additional information included in this notice. This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The reference number is HC1047-06-T-4019 and is issued as a request for quotation (RFQ). The Defense Information Systems Agency (DISA) has a requirement for CISCO hardware to support two CC33 suites: (a) the Solaris/ORACLE software development environment, and (b) the Colshire development testing and integration laboratory. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-09 and Defense Federal Acquisition Regulations Supplement (DFARS) DCN current to 20060519. The associated North American Industrial Classification Systems (NAICS) code for this procurement is 423430 with an associated small business size standard of 500 employees. This requirement is restricted to small businesses for purposes of business participation. Offerors must be registered on Contractor Central Registration (CCR). This acquisition is firm-fixed-price and solicited on a limited Brand Name, original equipment manufacturer (OEM) or authorized/qualified reseller basis in accordance with FAR 6.302-1. Configuration and compatibility issues justify the use of brand name equipment. Offers will be accepted only from OEMs or authorized/qualified resellers to ensure that the equipment is unaltered, the product is new, applicable operating system software and licensing issues are not impacted, maintainability is not at issue, and warranties are properly in place. Offers from other than OEM or authorized/qualified resellers will be deemed unresponsive and will not be evaluated. New equipment ONLY, NO remanufactured products, and NO grey market items will be accepted. Offerors must include a statement with their quote indicating that their offer contains only new equipment, no remanufactured product, and no grey market items. Quotes must also address whether each contract line item number (CLIN) price proposed by the Offeror is based upon open market pricing, or use of an existing vehicle such as GSA Federal Supply Schedule (FSS) pricing, NASA SEWP pricing, etc. If individual CLIN pricing is not on an open market basis, Offerors should also include the contract vehicle number on which pricing is based as part of their quote for each CLIN. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. Award will be made to the lowest responsive, responsible offeror. DISA requires the following items, EXACT MATCH only: Contract Line Item Number (CLIN) 0001, CISCO3745 MULTI-SERVICE ACCESS ROUTER, 20L X 20W (IN), 3700 Series, 4-Slot, Dual FE, Multiservice Router 32F/256D, NSN/Mfr Part #: CISCO3745, Brand Name CISCO, Quantity 3, Each; CLIN 0002, 128MB CISCO 3700 COMPACT FLASH MEMORY, NSN/Mfr Part #: MEM3745-128CF, Brand Name CISCO, Quantity 3, Each; CLIN 0003, CISCO EXTENDED SERVICE AGREEMENT ? SMARTNET 8X5XNBD, 8x5xNBD Svc, Cisco3745 4 slot Appl.Svs Rtr, NSN/Mfr Part #: CON-SNT-3745, Brand Name: CISCO, Quantity 3, Each; CLIN 0004, CISCO EXTENDED SERVICE AGREEMENT ? SMARTNET SX5XNBD, SMARTNET 8X5XNBD Cat 3750 48 10/100/1000T + 4 SFP St, NSN/Mfr Part #: CON-SNT-3750G48T, Brand Name: CISCO, Quantity 3, Each; CLIN 0005, CATALYST 3750 48 10/100/1000T + 4 SFP STANDARD MULTILAYER, NSN/Mfr Part #: WS-C3750G-48TS-S, Brand Name CISCO, Quantity 3, Each; CLIN 0006, CISCO 3745 SER IOS ENTERPRISE PLUS IPSEC 3DES, NSN/Mfr Part #: S374AK9-12306, Brand Name: CISCO, Quantity 3, Each; If an item in the above listing of new equipment has been discontinued, or is end of life, offeror shall electronically contact Khaleelah Wright at khaleelah.wright@disa.mil so RFQ posting can be amended to identify and require an equal or better replacement for the item. Provisions and clauses applicable to this acquisition are as follows: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, 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 (Deviation), FAR 52.222-3 Convict Labor, FAR 52.232-17 Interest, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 (Alt A), and DFARS 252.232-7003 Electronic Submission of Payment Requests. The following clauses, applicable to this acquisition, are local DISA clauses and all interested offerors shall request a copy from the contract specialist: 52.204-9000 Points of Contact and 52.232-9000 Wide Area Workflow-Receipt and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following internet websites: http://www.acq.osd.mil/dpap/dars/dfars/index.htm, http://farsite.hill.af.mil/, and http://www.arnet.gov/far/. Shipments are to be F.O.B. Destination. Items will be shipped to Defense Information Systems Agency, ATTN: Pedro Cartagena, GE413, Warehouse, 701 S. Courthouse Road, Arlington, VA 22202. Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Delivery shall occur within thirty (30) days after receipt of order (ARO). Offerors may indicate that their response to FAR 52.212-3 Offeror Representations and Certifications-Commercial Items has been loaded on http://orca.bpn.gov. Responses shall be submitted electronically to khaleelah.wright@disa.mil no later than Noon (Eastern Standard Time) 6 June 2006. Quotes must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the Offeror?s responsibility to visit this website frequently for updates on this procurement. For this solicitation, the Defense Information Systems Agency intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. The Defense Information Systems Agency is taking this action in an effort to improve vendor access and awareness of requests while expediting its ability to gather multiple, completed, real-time offers. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their offer on www.FedBid.com. There is no cost to register, review procurement data or make an offer on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith offers, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Offerors require additional clarification, contact Khaleelah Wright at khaleelah.wright@disa.mil or FedBid.com at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.
- Place of Performance
- Address: 5275 Leesburg Pike, Falls Church, VA
- Zip Code: 22041
- Country: USA
- Zip Code: 22041
- Record
- SN01061110-W 20060604/060602220053 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |