MODIFICATION
70 -- Cisco Catalyst 3750X 24 Port PoE IP Base
- Notice Date
- 7/10/2012
- Notice Type
- Modification/Amendment
- Contracting Office
- Mission & Installation Contracting Command (MICC), Fort Stewart, GA 31314
- ZIP Code
- 31314
- Solicitation Number
- PRC2109HHC0001
- Response Due
- 7/10/2012
- Archive Date
- 1/6/2013
- Point of Contact
- Name: Client Services, Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822
- E-Mail Address
-
clientservices@fedbid.com;
- Small Business Set-Aside
- N/A
- Description
- CANCELLATION NOTICE:Bids are being solicited under solicitation number PRC2109HHC0001. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 362498. Army CHESS Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing Army CHESS contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective Army CHESS contract AND upon approval from the soliciting contracting officer. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2012-07-10 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be HUNTER AAF, GA 31409 The MCC Bragg - ICO Stewart requires the following items, Exact Match Only, to the following: LI 001, Cisco Catalyst 3750X 24 Port PoE IP Base 24 port 10/100/1000 PoE+ Switching Fabric: 160Gbps DRAM: 256MB Total VLANs: 1005 Total Switched Virtual Interfaces (SVIs): 1K Jumbo Fram 9216 Byte Forward rate of the switch models (with two 10GbE uplinks): 65.5 mpps Four optional uplink network modules with GE or 10GE ports Dual redundant, modular power supplies and fans Media Access Control Security hardware-based encryption Open Shortest Path First for routed access in IP Base image IPv4 and IPv6 routing, multicast routing, advanced quality of service and security features in hardware Enhanced limited lifetime warranty with next business day advance hardware replacement and 90 day access to Cisco Technical Assistance Center support USB Type-A and Type-B ports for storage and console respectively and an out-of-band ethernet management port Backwards compatibility with all other models of Cisco Catalyst 3750 series switches, 2, EA; LI 002, Cisco Catalyst 3750X IOS universal with web base dev MGR MFR Part #: S375XVK9T-12255SE Item is not separately priced from Item 001, 2, EA; LI 003, Ciscto Catalyst 3750X Stack Power Cable 30 CM MFR Part #: CAB-SPWR-30CM Item is not separately priced from Item 001, 2, EA; LI 004, AC Power Cord for Catalyst 3K-X (North America) MFR Part #: CAB3KX-AC Item is not separately priced from Item 001, 2, EA; LI 005, Cisco StackWise 50CM Stacking Cable MFR Part #: CAB-STACK-50CM Item is not separately priced from Item 001, 2, EA; LI 006, Cisco Catalyst 3K-X 715W AC Power Supply MFR Part #: C3KX-PWR-715WAC Item is not separately priced from Item 001, 2, EA; LI 007, GE SFP, LC connector LX/LH transceiver MFR Part #: GLC-LH-SM= Item is not separately priced from Item 001, 2, EA; LI 008, GE SFP, LC connector LX/LH transceiver MFR Part #: GLC-LH-SM= Additional purchases to go with the Cisco Catalyst 3750X 24 Port PoE IP Base, 4, EA; LI 009, FOB Destination Shipping, 1, 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.*** For this solicitation, MCC Bragg - ICO Stewart 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MCC Bragg - ICO Stewart is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, 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 Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. DFAR 252.211-7003, Item Identification and Valuation Reference: http://farsite.af.mil Seller must be registered with the Central Contractor Registry (CCR) prior to receipt of order. Information can be found at www.ccr.gov. New equipment ONLY. NO remanufactured or used products. NO "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) - Sellers must deliver the products to the location indicated on the purchase order on their own conveyance. No partial shipments unless otherwise specified at time of order. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL As prescribed in 32.1110(d), insert the following clause: PAYMENT BY THIRD PARTY (FEB 2010) (a) General. (1) Except as provided in paragraph (a)(2) of this clause, the Contractor agrees to accept payments due under this contract, through payment by a third party in lieu of payment directly from the Government, in accordance with the terms of this clause. The third party and, if applicable, the particular Governmentwide commercial purchase card to be used are identified elsewhere in this contract. (2) The Governmentwide commercial purchase card is not authorized as a method of payment during any period the Central Contractor Registration (CCR) indicates that the Contractor has delinquent debt that is subject to collection under the Treasury Offset Program (TOP). Information on TOP is available at http://fms.treas.gov/debt/index.html. If the CCR subsequently indicates that the Contractor no longer has delinquent debt, the Contractor may request the Contracting Officer to authorize payment by Governmentwide commercial purchase card. (b) Contractor payment request. (1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall make payment requests through a charge to the Government account with the third party, at the time and for the amount due in accordance with those clauses of this contract that authorize the Contractor to submit invoices, contract financing requests, other payment requests, or as provided in other clauses providing for payment to the Contractor. (2) When the Contracting Officer has notified the Contractor that the Governmentwide commercial purchase card is no longer an authorized method of payment, the Contractor shall make such payment requests in accordance with instructions provided by the Contracting Officer during the period when the purchase card is not authorized. (c) Payment. The Contractor and the third party shall agree that payments due under this contract shall be made upon submittal of payment requests to the third party in accordance with the terms and conditions of an agreement between the Contractor, the Contractor?s financial agent (if any), and the third party and its agents (if any). No payment shall be due the Contractor until such agreement is made. Payments made or due by the third party under this clause are not payments made by the Government and are not subject to the Prompt Payment Act or any implementation thereof in this contract. (d) Documentation. Documentation of each charge against the Government?s account shall be provided to the Contracting Officer upon request. (e) Assignment of claims. Notwithstanding any other provision of this contract, if any payment is made under this clause, then no payment under this contract shall be assigned under the provisions of the assignment of claims terms of this contract or the Assignment of Claims Act of 1940, as amended, 31 U.S.C. 3727, 41 U.S.C. 15. (f) Other payment terms. The other payment terms of this contract shall govern the content and submission of payment requests. If any clause requires information or documents in or with the payment request, that is not provided in the third party agreement referenced in paragraph (c) of this clause, the Contractor shall obtain instructions from the Contracting Officer before submitting such a payment request. (End of clause) As prescribed in 32.705-1(a), insert the following clause: AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of clause) As prescribed in 32.705-1(a), insert the following clause: AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of clause) To request a questions and answers summary please email clientservices@fedbid.com or submit a request through the "submit a question" feature.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3808674f7388b3533fecf1667ed2e420)
- Place of Performance
- Address: HUNTER AAF, GA 31409
- Zip Code: 31409
- Zip Code: 31409
- Record
- SN02798390-W 20120712/120710235538-3808674f7388b3533fecf1667ed2e420 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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