SOLICITATION NOTICE
D -- Avaya hardware and software support
- Notice Date
- 2/1/2007
- Notice Type
- Solicitation Notice
- NAICS
- 811213
— Communication Equipment Repair and Maintenance
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-NCR, P.O. 4502, Arlington, VA, 22204-4502, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- HC1047-07-T-0010
- Response Due
- 2/16/2007
- Archive Date
- 3/3/2007
- Description
- REQUEST FOR QUOTES (RFQ) HC1047-07-T-0010 1. RFQ ISSUE DATE: February 1, 2007 2. ISSUED BY: DEFENSE INFORMATION SYSTEMS AGENCY PO BOX 4502 Arlington, VA 22204-4502 3. FOR INFORMATION CONTACT: NAME: Brandon Lorthridge, Contract Specialist PHONE: (703) 681-1244 FAX: (703) 681-0346 EMAIL: BRANDON.LORTHRIDGE@DISA.MIL NAME: Dean Ray, Contracting Officer PHONE: (703) 681-0380 FAX: (703) 681-0346 EMAIL: DEAN.RAY@DISA.MIL 4. QUESTIONS: Any contracting questions regarding this RFQ shall be submitted to Mr. Brandon Lorthridge. 5. RFQ DUE DATE/TIME: 16 February 2007 4:00PM EST NOTE: ELECTRONIC SUBMISSION OF QUOTES IS REQUESTED NO LATER THAN THE SPECIFIED TIME LISTED IN #5 ABOVE TO BRANDON LORTHRIDGE USING THE E-MAIL ADDRESS LISTED IN #3 ABOVE. 6. THIS REQUIREMENT SHALL BE AN UNRESTRICTED SET-ASIDE. 7. ACCOUNTING AND APPROPRIATION DATA: To Be Provided at time of Award. 8. INTENT & DESCRIPTION OF WORK: Defense Information Systems Agency intends to issue a sole source purchase order to Avaya, Inc., 4250 North Fairfax Drive, Suite 1000, Arlington, VA 22203 for the procurement of 24 hour, 7 days a week hardware and software support for the Avaya G3r Public Branch Exchange (PBX) telephone equipment operating at the DISA Skyline 7 facility located in Falls Church, VA. The statutory authority for other than full and open competition is 10 USC 2304(c) (b), Task and Delivery Order Contracts: Orders?Fair Opportunity Exceptions. 9. QUOTE PRICE: FIRM FIXED PRICE 9.1) Purchase Order will be issued for this effort. Please provide a complete price quote and attach a copy of your CAGE Code, DUNS Number, Tax Identification Number, Discount Terms (if applicable) to your quote. 9.2) Submit a dated quote on or before the date and time indicated in paragraph 5 above. Any quotes that are received after the close date will not be evaluated. Responses received without the required information will be considered nonresponsive to the Synopsis. 10. BASIS OF AWARD: The Government will award a Purchase Order to the contractor with the lowest quote. 11: DELIVERY SCHEDULE: Ship FOB Destination: Falls Church, VA 22041 12. PERIOD OF PERFORMANCE: March 15, 2007 to March 14, 2008. 13: REQUESTS FOR PAYMENT/SUBMISSION OF INVOICES: Request for payment and submission of invoices shall be done via Wide Area Work Flow (WAWF). 14. CONTRACT CLAUSES- The following FAR clauses apply to this acquisition: 52.204-9000 (Full Text), 52.212-5(Dev) (Full Text), 52.212-4, 52.222-3, 52.232-17, 52.232-33, 52.232-9000 (Full Text), 52.247-34, 52.252-6 (Full Text), 52.239-9001 (Full Text), 252.212-7001(Dev) (Full Text), Section 508. In addition to the aforementioned clauses, the following clauses are applicable for the solicitation: 52.212-1 (Full Text) and 52.212-3 (Full Text). (Access to clauses can be made via http://www.arnet.gov/far). (Please completely fill out FAR 52.212-3 and send with your official quotation)
- Place of Performance
- Address: FALLS CHURCH, VIRGINIA
- Zip Code: 22041
- Country: UNITED STATES
- Zip Code: 22041
- Record
- SN01223434-W 20070203/070201220109 (fbodaily.com)
- Source
-
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