SOLICITATION NOTICE
70 -- Cisco Parts
- Notice Date
- 2/5/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13 3838 Vogel Road, Arnold, MO, 63010-6238, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- NES8G17011AS01
- Response Due
- 2/14/2007
- Archive Date
- 3/1/2007
- 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 100 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 NES8G17011AS01. Item 1- Cisco Part Number: CISCO7304-G100, Part Description: 4-slot chassis, NPE-G100, 1 Power Supply, QTY 2 Each Item 2- Cisco Part Number: CON-SNT-7304, Part Description: SmartNet 8x5xNBD, 4-slot Chassis: NSE100, QTY 2 Each Item 3 - Cisco Part Number: 7300-1OC12ATM, Part Description: 1xOC12 ATM Line Card, QTY 2 Each Item 4 - Cisco Part Number: 7300-1OC12ATM=, Part Description: 1xOC12 ATM Line Card, QTY 4 Each Item 5 - Cisco Part Number: CON-SNT-73001OC1, Part Description: SmartNet 24x7x4 Service for 1xOC12 ATM Line Card, QTY 6 Each Item 6 - Cisco Part Number: SFP-OC12-MM, Part Description: OC-12/STM-4 SFP, MM Fiber, QTY 6 Each Item 7 - Cisco Part Number: 7300-PWR-AC, Part Description: Cisco 7304 AC Power Supply, QTY 2 Each Item 8 ? Cisco Part Number: 7300-PWR/2-AC, Part Description: Cisco 7304 Redundant AC Power Supply Option, QTY 2 Each Item 9 ? Cisco Part Number: S73A-12228SB, Part Description: Cisco 7300 Series IOS Enterprise, QTY 2 Each Item 10 ? Cisco Part Number: 7304-I/O-CFM-256M, Part Description: Cisco 7304 Compact Flash Mem, 256MB, QTY 2 Each Item 11 - Cisco Part Number: 7304-MEM-G100-1GB, Part Description: 1GB default SDRAM for 7304 NPE-G100, QTY 2 Each Item 12 - Cisco Part Number: 7304-NPE-G100, Part Description: Cisco 7304 NPE-G100 w/1GB SDRAM, 256MB Flash, (3) GE/FE/E, QTY 2 Each Item 13 - Cisco Part Number: CAB-AC15A-90L-US, Part Description: Cisco 15A AC Power Cord, Left-Angle, US, QTY 4 Each Item 14 - Cisco Part Number: GLC-SX-MM, Part Description: GE SFP, LC conn, SX transceiver, QTY 6 Each Item 15 - Cisco Part Number: WS-G5484=, Part Description: 1000Base-SX Short Wavelength GBIC (MM Only), QTY 8 Each Delivery is FOB Destination to NGA Bethesda, Attn: Jerome Wilson / MS D-140, 6400 Sangamore Road, Bethesda, MD 20816. Please note: 24 hour advance notice required before attempted delivery. Partial shipments will be accepted. BRAND NAME JUSTIFICATION: This requirement is for the acquisition of a Cisco 7304 Router and internal router modules and Cisco Maintenance Support for these components. NGA made the decision, as a result of the GeoScout Contract Award, to standardize on Cisco Devices for the Local Area Network (LAN) portions of the NGA Enterprise Network (NEN). This Cisco Router and internal router modules will be installed into an existing LAN. The internal router modules are required for Form, Fit, and Function: Other manufacturers? 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. 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; 52.233-3, 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. In accordance with FAR 12.603(a)(3) (iii) Offers are due to the following email address no later than 13:30 p.m., Central Daylight Time (CDT), 14 February 2007. All responsible sources may submit a response to Pamela Laws via email Pamela.A.Laws@nga.mil or via facsimile, (314) 263-8024. NO TELEPHONE RESPONSES WILL BE ACCEPTED.
- Record
- SN01226210-W 20070207/070205223118 (fbodaily.com)
- Source
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