SOLICITATION NOTICE
70 -- Brand Name Cisco Parts and Maintenance
- Notice Date
- 8/13/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, Information Services Support Branch (ACSI), 3838 Vogel Road, Arnold, MO, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- HM1653-06-T-0027
- Response Due
- 8/18/2006
- Archive Date
- 9/2/2006
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. NGA intends to solicit and award a firm-fixed price contract under Federal Acquisition Regulation (FAR) Part 12 and 13. The North American Industry Classification System (NAICS) code for this acquisition is 423430 with a small business size standard of 500 employees. Cisco Brand Name items are required by NGA for standardization of the Local Area Network (LAN). These Cisco products will be installed into existing Cisco devices. They are required for form, fit and function; other manufacturer's components will not operate internally in Cisco devices. Cisco maintenance is required for these components; other maintenance providers do not have access to Cisco proprietary parts. The solicitation number for this requirement is Request for Quote (RFQ) HM1653-06-T-0027. Requirement is for 22 CLINs. Items on CLIN0001 - CLIN0010 ship address different than CLIN0011 - CLIN0022. Period of Performance for Maintenance is one year ARO. PoP dates will be determined upon award. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Ref: P8888861720100 ITEMS: CLIN0001 through CLIN0010 Ship To: NGA Washington Navy Yard, 1200 First Street SE, Washington, DC 20303 CLIN0001: (WS-X3750-24S-S) Catalyst, 3750 24 100 BaseFX +2SFP (Qty = 6), CLIN0002: (CAB-STACK-50CM) 50CM Stackable Cable (Qty = 6), CLIN0003: (CAB-AC) AC Power Cord (Qty = 6), CLIN0004: (CON-SNT-WSC37524) Smartnet 8X5XNBD Catalyst 3750 24 100 (Qty = 6), CLIN0005: (GLC-SX-MM+) GE SFP, LC Connector SX Transceiver (Qty = 12), CLIN0006: (WS-C3750G-12S-S) Catalyst 3750 12 SFP standard (Qty = 2), CLIN0007: (CAB-STACK-50CM) Stackwise 50CM Stacking Cable (Qty = 2), CLIN0008: (CAB-AC) AC Power Cord (Qty = 2), CLIN0009: (CON-SNT-3750G12S) Smartnet 8X5XNBD Catalyst 3750 12 SFP STD (Qty = 2), CLIN0010: (GLC-SX-MM=) GE SFP, LC Connector SX Transceiver (Qty = 24) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Ref: EN888861880100 ITEMS: CLIN00011 through CLIN0022 Ship To: NGA Reston, 12310 Sunrise Valley Drive, Reston, VA 20191-3349 CLIN0011: (CISCO7304-G100) 4-slot chassis, NPE-G100, 1 Power Supply with 1GB SDRAM, 256MB Flash (3) GE/FE/E (Qty = 4), CLIN0012: (CON-SNTP-7304) One Year SMARTNET 24x7x4 Svc, 4-slot chassis: NSE100: 1 Power Supply (For Cisco Part Number: CISCO7304-G100) (Qty = 4), CLIN0013: (7304-NPE-G100) Cisco 7304 NPE-G100 w/1GB SDRAM, 256MB Flash (3) GE/FE/E (Qty = 4), CLIN0014: (S730Z-12225S) Cisco 7300 Series IOS Service Provider (Qty = 4), CLIN0015: (7304-MEM-G100-1GB) Cisco 1GB Default SDRAM for 7304 NPE-G100 (Qty = 4), CLIN0016: (7304-I/O-CFM-256M) Cisco 7304 Compact Flash Memory for NPE-G100, 256MB Default (Qty = 5), CLIN0017: (7300-20C3ATM-MM) 2-port OC3 ATM Line Card for 7304 with Multi-mode (Qty = 4), CLIN0018: (CON-SNTP-73XATMMM) One year SMARTNET 24x7x4 2-Port OC3 ATM Line (For Cisco Part Number: 7300-20C3ATM-MM) (Qty = 4), CLIN0019: (7300-PWR/2-AC) Cisco 7304 Redundant AC Power Supply Option (Qty = 4), CLIN0020: (7300-PWR-AC) Cisco 7304 AC Power Supply (Qty = 4) CLIN0021: (CAB-AC15A-90L-US) Cisco 15A AC Pwr Cord, Left-Angle (United States) (Qty = 4), CLIN0022: (GLC-SX-MM) GE SFP, LC connector SX transceiver (Qty = 4) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ All CLINs are for CISCO BRAND NAME ONLY. Only Authorized Cisco Resellers that are recognized by Cisco to sell their product will be considered. Please provide earliest ship dates. All offerors must submit, with their quote, written documentation from CISCO showing that offeror is authorized to provide all items to NGA. Quotes submitted without this documentation will not be evaluated and considered for award. Refurbished items are not acceptable for this requirement. All boxes must be sealed and unopened. Delivery is FOB Destination to addresses identified with CLINs on this synopsis/solicitation. Total cost shall include all shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09. The provision at FAR 52-212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Only one award will be made to the lowest price technically acceptable offeror who meets the requirement. Offerors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; 52.219-23, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.227-7015, Technical Data--Commercial Items; 252.227-7037, Validation of Restrictive Markings on Technical Data; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; and 252.247-7023, Transportation of Supplies by Sea. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. All offers are due to this agency no later than 3:00 p.m., Central Daylight Time (CDT), 18 Aug 06. Send all offers via e-mail to Kathleen.D.Sanchez@nga.mil or via fax to (314) 263-8024. For further information, contact Kathleen D. Sanchez at (314) 263-4211 x133 or via email.
- Place of Performance
- Address: 3838 Vogel Road, MS: L-13, Arnold, MO
- Zip Code: 63010-6238
- Country: UNITED STATES
- Zip Code: 63010-6238
- Record
- SN01113970-W 20060815/060813220159 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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