Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 07, 2003 FBO #0649
SOLICITATION NOTICE

70 -- Inkra 1518 TX/S Virtual Service Switch

Notice Date

9/5/2003
 

Notice Type

Solicitation Notice
 

Contracting Office

Defense Information Systems Agency, Acquisition Directorate, DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
 

ZIP Code

62225-5406
 

Solicitation Number

CORAS503503
 

Response Due

9/8/2003
 

Archive Date

9/23/2003
 

Point of Contact

Maura Beckmann, Contract Specialist, Phone 618.229.9425, Fax 618.229.9177, - Anne Hellman, Contracting Officer, Phone 618-229-9596, Fax 618-229-9177,
 

E-Mail Address

beckmanm@scott.disa.mil, hellmana@scott.disa.mil
 

Small Business Set-Aside

Total Small Business
 

Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. (ii) Request for quote (RFQ) CORAS 503503, Inkra Switch. (iii) The RFQ document and incorporated provisions and clauses are those in effect through FAX 2001-15. (iv) The NAICS code is 541519, the size standard is $21M and the resultant contract will be 100% set-aside for small business. Only offers from authorized resellers are acceptable. (v) Provide a price for each of the following three CLINs. (vi) CLIN 0001: Qty= 2 EA, Inkra 1818TX/S Virtual Service Switch (VSS) Part #56-11518-01, 2x GB Eth, 16-10-100 GB Eth, Supports 25 Virtual Racks, Includes Firewall, VPN, SSL, IDS VSMs, full set of documentation, VSM consists of 1-Flash Card, 1-Serial Cable, Firewall VPN, SSL, and Intrusion Detection Software. CLIN 0002: Qty= 2 EA, Inkra Global Server Load Balancing, Part #90-00117-01. CLIN 0003: Qty= 2 EA, Inkra Centerpoint Management Software, Part #90-00015-01. This Switch is required for the Military Health System Gateway network. New equipment is required. Installation and maintenance are not required. Offerors should state whether or not Government purchase card is accepted. (vii) Ship to address: DISA Computing Services, Logistics/Sec, Attn: Mr. Tom Tobias, Bldg 1 Overcash Ave, Letterkenny Army Depot, Chambersburg, PA 17201-4123. FOB destination; acceptance at destination. Requested delivery Date: 20 Days after award or sooner. (viii) FAR 52.212-1 applies to this acquisition. (ix) FAR 52.212-2 shall not apply to this acquisition. Award shall be made based on technically acceptable low price. (x) Responses shall include a completed copy of provisions at FAR 52.212-3 and must indicate the ability to accept the Government Purchase Card as a method of payment. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 Dev applies to this acquisition: The following additional FAR clauses apply to this acquisition: 52.209-6, 52.219-6, 52.252-2, 52.252-6, 52.212-5 DEV, 52.253-1, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.232-36, 52.233-3, 52.239-9209, 52.247-34. The following DFARS clauses apply to this acquisition: 252.204-7003, 252.204-7004, 252.212-7001 DEV, 252.225-7001, 252.225-7002, 252.227-7015 (access to clauses can be made via http://farsite.hill.af.mil). The following additional clause is applicable to this procurement: FAR 52.239-9209, Year 2000 Compliance (MAR 1998), (a) All information technology provided under, or in support of, this contract by the contractor, and all subcontractors, shall be Year 2000 compliant. "Year 2000 compliant" means, with respect to information technology, that the information technology accurately processes date/time data (including, but not limited to, calculating, comparing, and sequencing) from, into, and between the twentieth and twenty-first centuries, and the years 1999 and 2000 and leap year calculations, to the extent that other information technology, used in combination with the information technology being acquired, properly exchanges date/time data with it. (b) To ensure Year 2000 compliance, the contractor shall, at a minimum, test a representative sampling of the information technology, or same type of information technology, that will be provided under the contract. Testing will be accomplished and documented in accordance with generally accepted commercial standards/practices. If requested, the contractor shall provide the Government with documentation sufficient to provide reasonable assurance of Year 2000 compliance (e.g. milestones, Year 2000 compliance test plans/reports), at no additional cost to the Government. (xi) The contract type shall be a firm fixed price. All unit prices are firm fixed price. (xii) Offers from authorized resellers only will be accepted. (xiii) Electronics quotes must be received on or before 8 Sep 2003, 3:00 PM, Central Time, to: beckmanm@scott.disa.mil and hellmana@scott.disa.mil. Oral communications are not acceptable.
 

Place of Performance

Address: Bldg 1 Overcash Ave, Letterkenny Army Depot, Chambersburg, PA

Zip Code: 17201-4123

Country: USA
 

Record

SN00426932-W 20030907/030905220346 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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