Loren Data's SAM Daily™

FBO DAILY ISSUE OF FEBRUARY 04, 2004 FBO #0799
SOLICITATION NOTICE

70 -- CISCO 7960 IP Telephones

Notice Date

2/2/2004
 

Notice Type

Solicitation Notice
 

Contracting Office

Defense Information Systems Agency, Acquisition Directorate, DITCO-NCR, 5111 Leesburg Pike Skyline 5, Suite 900A, Falls Church, VA, 22041-3206
 

ZIP Code

22041-3206
 

Solicitation Number

HC1047-04-T-4014
 

Response Due

2/16/2004
 

Archive Date

3/2/2004
 

Point of Contact

Michael Scott, Contract Specialist, Phone 703-681-0397, Fax 703-681-1211, - Judith Oxman, Chief, Phone (703)681-1255, Fax (703)681-1211,
 

E-Mail Address

scottm@ncr.disa.mil, oxmanj@ncr.disa.mil
 

Small Business Set-Aside

Total Small Business
 

Description

REQUEST FOR QUOTES (RFQ) CISCO 7960G IP Telephones HC1047-04-T-4014 1. RFQ ISSUE DATE: February 2, 2004 2. ISSUED BY: DEFENSE INFORMATION SYSTEMS AGENCY DITCO-NCR AQN3 5111 Leesburg Pike Falls Church, VA 22041 3. FOR INFORMATION CONTACT: NAME: Michael Scott, Contract Specialist PHONE: (703) 681-0397 FAX: (703) 681-1211 E-MAIL: scottm@ncr.disa.mil NAME: Judith Oxman, Contracting Officer PHONE: (703) 681-1255 FAX: (703) 681-1211 E-MAIL: oxmanj@ncr.disa.mil NAME: Barbara Harris (CODB), Technical Specialist PHONE: (703) 681-9033 E-MAIL: harris2b@ncr.disa.mil 4. QUESTIONS: Any contracting questions regarding this RFQ shall be submitted to Mr. Michael Scott. If you have any specific technical questions, please, contact Ms. Barbara Harris (703) 681-2092. 5. RFQ DUE DATE/TIME: 16 February 2004 NOTE: ELECTRONIC SUBMISSION OF QUOTES IS REQUESTED NO LATER THAN THE SPECIFIED TIME LISTED IN #5 ABOVE TO MICHAEL SCOTT USING THE E-MAIL ADDRESS LISTED IN #3 ABOVE. 6. ACCOUNTING AND APPROPRIATION DATA: To Be Provided At Time of Award. 7. DESCRIPTION OF WORK: This 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; quotes are being requested and a written solicitation will not be issued. 7.1) Procure CISCO IP Phone 7960G, Global -----(90)CISCO IP Phone 7960G, Global PN#CP-7960G----QTY 90 Call Manager Unit license for single 7960 IP Phone PN# SW-CCM-UL-7960-----QTY 90 8X5XNBD, Svc IP Phone 7960, Mgr Set w/user Lic PN# CON-SNT-CP7960-----QTY10 7914 IP Phone Expansion Module for 7960 PN# CP-7914-----QTY10 8X5XNBD Svc, 7914 Phone Expansion Module for 7960 PN#CON-SNT-CP7914-----QTY10 IP Phone pwr transformer requires separate cord, CP-PWR-CORD-xx= PN# CP-PWR--CUBE-----QTY10 Foot stand Kit for single 7914 PN#CP-SINGLEFOOTSTAND-----QTY10 7900 Series Transformer Power Cord, North American PN# CP-PWR-CORD-NA 8. INFORMATION TO BE INCLUDED WITH QUOTE: 8.1) PRICE. A FIRM FIXED PRICE Purchase Order will be issued for this effort. Please provide a complete price quote and attach a copy of your CAGE code, DUNS #, and tax identification # to your quote. 8.2) Submit a dated quote on or before the date and time indicated in paragraph 5 above. 9. BASIS OF AWARD: The Government will award a purchase order to the contractor with the lowest quote and providing the required items or equivalent within 30 days after award date. 11. DELIVERY SCHEDULE: Ship FOB Destination to DISA Headquarters (DISA MP74) Arlington, VA 22204 12. PAYMENT OFFICE: To be cited on purchase order. 13. CLAUSES INCORPORATED BY FULL TEXT: 252.232-9100 WIDE AREA WORKFLOW-RECEIPT AND ACCEPTANCE (WAWF-RA) As prescribed in DFARS clause 252.232-7003 Electronic Submission of Payment Requests (Mar 2003), Contractors must submit invoice payment requests in electronic form; paper copies will no longer be accepted or processed for payment. To facilitate this electronic submission, the Defense Information Systems Agency (DISA) has implemented the DOD sanctioned Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to process invoice payments. Contractor?s invoice payment requests must be electronically routed in WAWF-RA to the Invoice/Acceptance Officer identified in the contract for approval. WAWF-RA information, registration, and training are available on the Internet at https://wawf.eb.mil. NOTE: For increased efficiency and less data entry, DISA highly encourages the use of the ?Combo? form (Combination Invoice and Receiving Report) in WAWF for payment requests. For questions related to Wide Area Workflow (WAWF), contact the WAWF Help Desk at: DISA WESTHEM Area Command Ogden,Customer Service Center CONUS ONLY 1-866-618-5988 COMMERCIAL: 801-605-7095 DSN: 388-7095 FAX COMMERCIAL: 801-605-7453 FAX DSN: 388-7453 cscassig@ogden.disa.mil 14. ADDITIONAL CLAUSES BY REFERENCE: DOD 252.204-7004 Required Central Contractor Registration Mar(2000) DOD 252.232.-7003 Electronic Submission of Payment Requests Mar (2003)FAR 52.212-1 Instructions to Offerors- Commercial Items Jan (2004)FAR 52.212-4 Contract Terms and Conditions Commercial Items Oct(2003)FAR 52.212-5 Contract Terms and Conditions of Executive Order Jan(2004)
 

Place of Performance

Address: 5600 Columbia Pike Falls Church,VA

Zip Code: 22041-2717

Country: USA
 

Record

SN00514034-W 20040204/040202211607 (fbodaily.com)
 

Source

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

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