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FBO DAILY ISSUE OF JUNE 23, 2006 FBO #1670
SOLICITATION NOTICE

70 -- Firewalls

Notice Date

6/21/2006
 

Notice Type

Solicitation Notice
 

NAICS

334111 — Electronic Computer Manufacturing
 

Contracting Office

ACA, Fort Hood, Directorate of Contracting, 761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
 

ZIP Code

76544-5025
 

Solicitation Number

W91G7861641010
 

Response Due

6/23/2006
 

Archive Date

8/22/2006
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is 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; proposals are being requested and a written solicitation will not be issued. Solicitation Number W91G7861641010 is issued as a Request for Quotation. This solicitation document and incorporated provision s and clauses are those in effect through FAC 05-07. The NAICS Code is 334111 and the Business Size is 1000 employees. The contract line item and quantities are shown below with a description of requirements for the supply item to be acquired. All of the i tems requested are being solicited as Brand Name or Equal. CLIN 0001: Quantity 7; Description: Sidewinder G2 Appliance Model 1100c. Specs: Ethernet Interfaces (base/max) 6/10 - Gigabit; User Licenses Unlimited; Base supported Application Defenses protect ions add-on modules All 4; Performance Upgrades 1 options. Maximum Outbound IP Addresses Unlimited; RAID 1. Single Power Supply Dual Option; Performance Stateful Inspection Throughput 1Gbps; Concurrent Connections 500,000; Application Filtering Throughpu t 500Mbps. 300Mbps IPSEC/VPN AES throughput; 350 concurrent VPN connections; Recommended for Medium to Large Office ; Product Highlights; Hybrid firewall that provides stateful inspection and deep application-level filters; Common Criteria Certification E AL4+ in process; Content filtering Integrated SmartFilter. URL filtering and IM, P2P, Java, and ActiveX blocking; DNS gateway Secured DNS server for protecting internal DNS services; Embedded anti-virus Anti-virus filtering for email and Web; Intrusion det ection and prevention Strikeback intrusion detection, automated response, and real-time alerts; blocks denial of service attacks; protocol anomaly protection; IPSec VPN ICSA-certified VPN gateway with SoftRemote VPN client for remote access ; SSL Terminati on and Clientless - SSL VPN; MIME type filtering Extensive MIME type filters for hundreds of Internet applications; Secure e-mail (bi-directional) Mail filters for key words, phrases, message size, and attachment types; SecureOS-protects against known & un known attacks High-speed operating system with patented Type Enforcement technology. No root access possible. Never been compromised. No CERT advisories ever. Traffic anomaly detection Multi-protocol analysis for anomalies. Auto-updates Feature patches and upgrades automatically downloaded and applied at administrators preference. FOR: 285thAVN. W45CMJ61641010, 999-01. FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The addendum to this provision notes paragraphs (d), (e), and (h) do not apply to this solicitation. Evaluation will be made on the basis of lowest technically acceptable price and delivery. Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. Full text of all provisions and clauses can be obtained online at http://www.arnet.gov/far. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, apply to this acquisition. FAR 52.212-5, Contract Terms and Conditions Requir ed to Implement Statutes or Executive Orders-Commercial Items, and the additional referenced clauses which follow are applicable to this acquisition: 52.219-6; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; and 52. 2 32-33. DFARS 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Ite ms, and the additional referenced clauses which follow are applicable to this acquisition: 25 2.225-7001; and 252.232-7003. Also applicable is 52.204-7, Central Contractor Registration and DFARS 252.204-7004 Alt A, Required Central Contractor Registration. Local provisions regarding payment and Alternate Dispute Resolution are applicable as shown below: DFAR 252.232-7010, Levies on Contract Payments. Quotes are due on or before June 23, 2006, 1500 CST. Quotes should be submitted by email to the following ad dress: alison.frank@us.army.mil and include the Cage Code and Federal Tax-ID number along with the quote. Inquiries can be addressed to Alison Frank at the email address above or by phone at 254-287-7236. 1. 52.000-4028 Bidding On Brand Name or Equal: In accordance with FAR Clause 52.211-6, Brand Name or Equal, the following products are being offered: Clin 1 Bidding On: Brand Name/Equal_________________________ Part No./Model____________________________ Required time for delivery ____________________ days 2. 52.000-4057 ELECTRONIC FUNDS TRANSFER (EFT) PAYMENT 1. When payment will be accomplished by electronic funds transfer, in accordance with FAR 52.232-33, the Contractor shall render an original invoice and three (3) copies to the address contained in t he Payment Will Be Made by Block on Page 1 of the order/contract. Or follow the procedures for electronic invoicing in accordance with Wide Area WorkFlow (WAWF) (POC is Electronic Business Operational Support Team 866-618-5988). To inquire whether DFAS has made a payment, you can check out the DFAS Web Page at htt p://www.dod.mil/dfas/money/vendor/ (scroll down and select query by contract number and then type in your contract/order number (without dashes) to check on a payment. If additional status is need ed, please contact the DFAS Customer Service phone number shown in the Payment will be made by block on your order. 3. MINIMUM INVOICE REQUIREMENTS FAR 52.232-25, Prompt Payment Act, requires the following information, as a minimum, for an invoice to be co nsidered acceptable. (i) Name and address of the Co ntractor. (ii) Invoice number. (All invoices must contain an invoice number.) (iii) Invoice date. (The Contractor is encouraged to date invoices as close as possible to the date of the mailing or transmis sion.) (iv) Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number). (v) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or serv ices performed. (vi) Shipping and payment terms (e.g., shipment number and date of shipment, prompt payment discount terms). Bill of lading number and weight of shipment will be shown for shipments on Gover nment bills of lading. If freight/shipping costs have been separately proposed and appear as a separate line item on this order or contract, only one (1) payment can be made against that line item. Multiple payments against this line item will not be mad e. Therefore, such charges shall be consolidated a nd billed in one consolidated invoice. The invoice shall include supporting documentation for the total amounts billed. (vii) Name and address of Contractor official to whom payment is to be sent (must b e the same as that in the contract or in a proper no tice of assignment). (viii) Name (where practicable), title, phone number, and mailing address of person to be notified in the event of a defective invoice. (ix) Any other information or documentation r equired by the contract (such as evidence of shipment ). (x) While not required, the Contractor is strongly encouraged to assign an identification number to each invoice. 3. PAYMENT PROBLEMS If payment problems persist after contacting the appropriate D FAS Customer Service office, you may contact your admini strator by visiting our website http://ccmd.hood.army.mil. After you have entered our website click on Active Contracts, find your co ntract/order number, then click on the words Contract Administrato r. Clicking on the words will bring up the email request form. Please note that the required fields on the email request must be filled-in. Type in your question, hit the send button and yo ur message will be forwarded to the administrator assigned to your contract/order. 4. ALTERNATIVE DISPUTE RESOLUTION (ADR) NOTICE, 52.000-4058, In furtherance of Federal policy and the Alternative Dispute Resolution Act of 1990, ADR Act, Pub. L. 101-552, t he Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of the parties. Interested parties are encouraged to use alternative dispute resolution procedures to the maximum extent practicable in accorda nce with the authority and the requirements of the ADR Act. 5. ADMINISTRATIVE CONTRACTING OFFICE, 52.000-4087, After award, the Administrative Contracting Office for this acquisition will be: Army Contracting Agency Southern Region (ACASR), Fort Hood Cont racting Command, Contract Administration Division, Building 1001, 761st Tank Battalion, Fort Hood, TX 76544-5059, Phone: (254) 287-3504 6. SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998), 52.252-1 This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.arnet.gov/far 7. CLAUSES INCORPORATED BY REFERENCE (FEB 1998), 52.252-2 This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.arnet.gov/far.
 

Place of Performance

Address: ACA, Fort Hood Directorate of Contracting, 761st Tank Battalion Avenue, Room W103 Fort Hood TX

Zip Code: 76544-5025

Country: US
 

Record

SN01074713-W 20060623/060621220928 (fbodaily.com)
 

Source

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

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