SOLICITATION NOTICE
70 -- Layer 7 XML Networking Hardware Appliance
- Notice Date
- 1/17/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AAC/PKO (Eglin AFB), 308 W D Avenue, Bldg 260, Suite 130, Eglin AFB, Florida, 32542-5418, United States
- ZIP Code
- 32542-5418
- Solicitation Number
- F1T0CY1339AG01
- Archive Date
- 2/11/2012
- Point of Contact
- Monica Payton,
- E-Mail Address
-
monica.payton@eglin.af.mil
(monica.payton@eglin.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a 100% Small Business Set-Aside, Brand Name Only Solicitation. Brand Name = Layer 7 XML Networking Gateway Hardware Appliance The Operational Contracting Division, Air Armament Center, Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract for Layer 7 XML Networking Gateway Hardware Appliance, brand name only. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0CY1339AG01. The North American Industry Classification System (NAICS) code for this acquisition is 334112, with small business size standard of 1000 employees. This is a 100% Small Business Set-Aside, brand name only acquisition. Offerors will be evaluated on a Lowest Price Technically Acceptable basis IAW FAR 15.101-2 and the award will be made to the lowest priced offeror that meets the minimum requirement. There will be no advance payments. Please identify your business size in your response based upon this standard. This requirement is for: CLIN 0001: Hardware. XML Networking Gateway Appliance. Included XML Accelerations and FIPS 140-2 HSM. P/N: SSA-XNG-XP. Shipping Included. FOB Vandenberg CLIN 0002: Technical Support. Telephone Support and Product Upgrades, 1 year from receipt of property, 8 AM to 8 PM Eastern Standard Time. P/N: SM1 Period of Performance XXX to XXX The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-055 effective 03 Jan 2012: • 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 • FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; • FAR 52.219-6, Notice of Total Small Business Set-Aside; • 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; incorporating the following: • FAR 52.219-6, Notice of Total Small Business Set-Aside; • FAR 52.222-3, Convict Labor; • FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies; • FAR 52.222-21, Prohibition of Segregated Facilities; • FAR 52.222-26, Equal Opportunity; • FAR 52.222-36, Affirmative Action for Workers With Disabilities; • FAR 52.225-1, Buy American Act-Supplies • FAR 52.225-13, Restrictions on Certain Foreign Purchases; • FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; • FAR 52.233-3, Protests After Award; • FAR 52.233-4, Applicable Law for Breach of Contract Claim; • FAR 52.204-7, CCR • DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: • DFARS 252.225-7001, Buy American Act and Balance of Payments Program; • DFARS 252.232-7003, Electronic Submission of Payment Requests; • DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III; • DFARS 252.211-7003, Item Identification; • DFARS 252.204-7004, Alt A-CCR • AFFARS 5352.201-9101, Ombudsman; • LOCAL CLAUSE H-850: THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: FA2823-12-P- _ _ _ _ *Delivery Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0CY *Ship To Code/Ext: F1T0CY *Ship From Code: *Pay DODAAC: F03000 Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil (End of provision) Please provide DUNS or Cage Code, Shipping Point, and any charges for shipping on the response to this solicitation. All questions are due by 20 January 2012. If your company is capable of providing this item, pricing and any product literature must be received NLT 9:00 AM., Central Time on 27 January 2012. Anticipated award date is one day after due date. If you have any questions please contact Monica Payton by email at monica.payton@eglin.af.mil or by phone at 850-882-3133.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/96thContractingSquadronEglin/F1T0CY1339AG01/listing.html)
- Place of Performance
- Address: Vandenberg AFB, California, 93437, United States
- Zip Code: 93437
- Zip Code: 93437
- Record
- SN02655793-W 20120119/120117234749-da147c1a4b98f4642660c9060e04761e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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