MODIFICATION
70 -- MCCC Installation Hardware
- Notice Date
- 8/30/2006
- Notice Type
- Modification
- NAICS
- 443120
— Computer and Software Stores
- Contracting Office
- Department of the Air Force, Air Force Space Command, 21CONS (Bldg 982), Base Support Flight 700 Suffolk Street, STE 1200, Peterson AFB, CO, 80914-1200
- ZIP Code
- 80914-1200
- Solicitation Number
- FA2517-06-T-6068
- Response Due
- 9/5/2006
- Archive Date
- 9/20/2006
- Point of Contact
- Robert Brackett, Contract Specialist, Phone 719-556-4712, Fax 719-556-4321, - Carol Ditmer, Contracting Officer, Phone (719) 556-0232, Fax (719) 556-4321,
- E-Mail Address
-
robert.brackett@peterson.af.mil, carol.ditmer@peterson.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The purpose of this amendment is to: 1. Extend the close out date to 09/05/2006, 12 PM MST 2. Dissolve the SDVOSB Set Aside 3. Add the following requirement: Vendor shall certify that it is a Manufacturer Authorized Channel Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. The Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Channels only, in accordance with all applicable laws and policies at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. 4. Change the Part Number for Line Item 004 from S3-113540-C31V-3YR to 113724/V31-D-3YR. 5. All other terms and conditions remain unchanged. COMBINED SYNOPSIS/SOLICITATION MCCC Installation Hardware (I) 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. (II) This solicitation is issued as a request for proposal (RFP). Submit written proposal (to include price quote for all CLINS) on RFP reference number FA2517-06-T-6068. (III) This solicitation document and incorporated provisions and clauses are those in effect through Fed Acquisition Circular 2005-02. (IV) This solicitation is a Small Business set-aside. (V) This combined synopsis/solicitation is for the following commercial items: (1) PN: S3-26-522-04 Mfr: Extron Extron M-M S-Video Cable, 30' U/I: EA Qty: 1. (2) PN: S3-SRO115 Mfr: 42U.com 15" Rack Mount LCD Monitor/Keyboard U/I: EA Qty: 1. (3) PN: S3-113724w/npp Mfr: Tandberg Tandberg Portable 3000 MXP Codec Rack mount w/Camera w/npp U/I: EA Qty: 1. (4) PN: S3-113540-C31V-3YR Mfr: Tandberg Tandberg 3 Y Customer Care Maintenance for 3000 MXP Codec VTC System U/I: EA Qty: 1. (5) PN: S3-A3M Mfr: SwitchCraft XLR Male U/I: EA Qty: 6. (6) PN: S3-A3F Mfr: SwitchCraft XLR Female U/I: EA Qty: 6. (7) PN: S3-D3FD Mfr: SwitchCraft XLR bulkhead U/I: EA Qty: 6. (8) PN: S3-3502AAU Mfr: SwitchCraft RCA Connectors U/I: EA Qty: 12. (9) PN: S3-PD-1020C-NS Mfr: Middle Atlantic Powerstrip for rack enclosure U/I: EA Qty: 6. (10) PN: OPENZ-RR18UAD Mfr: Road Ready 18U portable rack enclosure U/I: EA Qty: 1. (11) PN: S3-BT2S-M20 Mfr: Panduit 8" Black Cable tiesU/I: PK Qty: 1. (12) PN: S3-49808-1 Mfr: AMP 9-Pin D Male U/I: EA Qty: 5. (13) PN: S3-749808-2 Mfr: AMP 9-Pin D female U/I: EA Qty: 5. (14) PN: S3-749806-1 Mfr: AMP 15-pin HD Male connectors U/I: EA Qty: 5. (15) PN: S3-60-623-01 Mfr: Extron Dual Window Multi-graphic Processor U/I: EA Qty: 1. (16) PN: S3-26-609-01 Mfr: Extron DVI-A Male to BNC Female 6" U/I: EA Qty: 2. (17) PN: S3-26-316-02 Mfr: Extron 4Pin mini DIN male to male 6' cable U/I: EA Qty: 2. (18) PN: S3-V11H199020 Mfr: Epson Repl for 730C-Epson PowerLite 760c Projector U/I: EA Qty: 1. (19) PN: OPENZ-MS-45B2 Mfr: Yamaha REPL FOR VARISTAND-Adjustable Speaker Stand U/I: EA Qty: 2. (20) PN: OPENZ-MS101II Mfr: Yamaha 10 Watt powered speaker U/I: EA Qty: 2. (21) PN: S3-83315 Mfr: Da-Lite Da-Lite Deluxe Instaeater 60? portable projection screen U/I: EA Qty: 1. (22) PN: S3-ASX-200 BX/AC Mfr: Marconi ASX 200 ATM Switch U/I: EA Qty: 3. (23) PN: S3-NM-4/ETH-TXB Mfr: Marconi 4 port 10/100 Ethernet Network Module U/I: EA Qty: 2. (24) PN: S3-NM-4/155MMSTE Mfr: Marconi 155 Mbps OC-3c/ST Multimode fiber ATM Mod U/I: EA Qty: 1. (25) PN: S3-NM-1/622 SMIRE Mfr: Marconi 1 Port 622Mb OC12/STM-4 Mod U/I: EA Qty: 2. (26) PN: S3-NM-4/155IR3MME Mfr: Marconi 4 port 155 Mbps OC-3c/1 port SC Single Mode Intermediate RU/I: EAch/3 port MM SC ATM Mod U/I: EA Qty: 2. (27) PN: S3-SCP-P5-400-HM-R Mfr: Marconi Switch Control Processors (400MHz) U/I: EA Qty: 6. (28) PN: S3-SCP-P5-400-HM-UPG-I Mfr: Marconi REQUIRED FOR USE OFSCP-P5-400-HM-R - SCP-P5-400-upgrade U/I: EA Qty: 6. (29) PN: S3-FTA-200-EN Mfr: Marconi REQUIRED FOR USE OF ASX-200- Forethought Enterp. Lic. U/I: EA Qty: 3. (30) PN: S3-FL-44678-2 Mfr: General Dynamics Encryptor KG-75A OC-3 MM U/I: EA Qty: 1. (31) PN: S3-WS-C3750-24TS-S Mfr: Cisco Catalyst 3750-24TS-S U/I: EA Qty: 1. (32) PN: S3-E008122097 Mfr: Dell Dell Latitude D610, Pentium M740 (1.73GHz) 14.1 SXGA+, RADEON X300, 512MB DDR2 533MHz SDRAM, 1DIMM, 60GB Hard Drive, 9.5MM, 5400RPM, Wired 10/100 NIC Card, NO MODEM, 24X CD-ROM Drive, 6 Cell Primary Battery, Nylon Classic Carrying Case, NO WIRELESS LAN CARD, type 3 contract, next day parts and labor on-site response initial year , type 3 contract next business day parts and labor on-site response, 2 year extended U/I: EA Qty: 6. (33) PN: S3-Q7494A#ABA Mfr: HP HP 4700 Printer with duplex/networking/2nd tray U/I: EA Qty: 1. (34) PN: S3-E008122097-2 Mfr: Dell Dell 2850 File Server - PowerEdge 2850 Dual Core Intel Xeon Processor, 2x2MB Cache, 2.8GHz, 800MHz FSB 285D28G - [222-0209] Additional Processor Dual Core Intel Xeon Processor, 2x2MB Cache, 2.8GHz, 800MHz FSB 2PD28 - [311-5402] Memory 4GB DDR2 400MHz (2X2GB), Single Ranked DIMMs 4G2D4S - [311-3603] Hard Drive Configuration Drives attached to embedded PERC4e/Di, RAID 0 MR0 - [341-1353] Hard Drive Backplane 1x6 Hard Drive Backplane, PE2850 1X6BKPL - [311-4282] Primary Controller Embedded RAID(ROMB)-PERC4e/Di (Embedded Integrated) ROMB-[341-1506] 1st Hard Drive 300GB 10K RPM Ultra 320 SCSI Hard Drive 300G103 - [341-1905] 2nd Hard Drive 300GB 10K RPM Ultra 320 SCSI Hard Drive 300G103 - [341-1905] Tape Backup PowerVault 100T, DAT72, 36/72GB, Internal Tape Backup Unit w/Onboard SCSI DAT72NC-[341-1371] Riser Card Riser with ROMB and PCI-E Support ROMBPCE - [320-3978] Network Adapter Dual On-Board NICs OBNICS - [430-8991] Chassis Configuration Rack Chassis w/Rapid Rails for Dell, HPQ or other Square Hole Racks, PE2850 RPDRAIL - [ 310-5462 ] Operating System No Operating System NOOSM - [420-4077] Documentation Electronic Documentation and OpenManage CD Kit EDOCS - [310-5474] Bezel Active ID Bezel Option BEZEL - [313-2693] Power Supply Redundant Power Supply With Dual Cords (No Y Cord) RPSNY - [310-5463] CD/DVD Drive 24X IDE CD-ROM 24XCD - [313-2700] Floppy Drive 1.44MB Floppy Drive FD - [341-1308] D4 Monitor Dell 15 Inch Analog Flat Panel LCD Monitor 15LCD - [320-4599] Keyboard Dell Quietkey USB Keyboard, NMB USBK4 - [310-5542] Mouse USB 2-button Mouse USBM - [310-5545] Hardware Support Services 3Yr SILVER Support, 4Hr Onsite, S/W Support SILVERU - [902-3262902-4600902-7362950-0227983-2207983-2217983-7037] Installation No Installation NOINSTL - [ 900-9997 ] Open Manage Subscription OpenManage Subscription Service (4 edition) OMSUB4-[902-9879] U/I: EA Qty: 1. (35) PN: S3-CP- 7970G Mfr: Cisco Cisco IP Phone U/I: EA Qty: 3. (36) PN: S3-CP-PWR-CORD-NA Mfr: Cisco 7900 Series Transformer Power Cord U/I: EA Qty: 3. (37) PN: S3-CP-PWR-CUBE-3 Mfr: Cisco IP Phone Power Transformer For the 7970 phone series U/I: EA Qty: 3. (38) PN: S3-SW-CCM-UL-7970 Mfr: Cisco Call Manager License for Single 7970 phone U/I: EA Qty: 3. (39) PN: S3-CON-SNT-CP7970 Mfr: Cisco SMARTNET 8X5XNBD Cisco IP Phone 7970G U/I: EA Qty: 3. (40) PN: S3-99000 Mfr: Fellowes 6 Outlet Power Strip U/I: EA Qty: 8. (VI) Description of requirement: This is a brand name requirement. Or equal submissions will not be considered. Vendor shall certify that it is a Manufacturer Authorized Channel Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. The Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Channels only, in accordance with all applicable laws and policies at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software (VII) Delivery FOB Destination to USNORTHCOM, Peterson AFB, CO 80914 (VIII) FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2004), applies to this acquisition. (IX) FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999), applies to this acquisition. A contract will be awarded to the vendor using the following criteria to determine best value to the Government: Lowest price responsive offeror. (X) The offeror must have completed the Online Representations and Certifications Application (ORCA) which is the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004). The web site address is https://orca.bpn.gov/ (XI) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2003), applies to this acquisition. (XII) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jun 2004). Additional FAR 52.212-5 clauses cited in the clause applicable to this acquisition are (5)(i), (14), (15), (16), (17), (18), (19), (20), (26) and (31). (XIII) The following clauses are also applicable to this acquisition: 52.204-7, Central Contractor Registration; Clauses Incorporated by Reference; 252.204-7004 Alt A, Required Central Contractor Registration; 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.232-7003, Electronic Submission of Payment Requests; 52.222-22, Previous Contracts and Compliance Reports; 52.233-3, Protest After Award; 52.243-1, Changes-Fixed Price. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program (XIV) NA (XV) NA (XVI) Quotes are required to be received no later than 12:00 pm MST, Tuesday, September 5, 2006 and must include the following: Company name; address; phone numbers; DUNS number; CAGE code; itemized quote; statement that ORCA has been completed (see para X above). Quotes shall be delivered via fax to (719) 556-4321 or email to robert.brackett@peterson.af.mil (XVII) Please direct any questions regarding this solicitation to Rob Brackett at robert.brackett@peterson.af.mil
- Place of Performance
- Address: Peterson AFB, CO
- Zip Code: 80914
- Country: UNITED STATES
- Zip Code: 80914
- Record
- SN01129941-W 20060901/060830221014 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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