SOLICITATION NOTICE
70 -- Gigamon Network Monitoring Equipment & Services
- Notice Date
- 5/30/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-Scott, 2300 East Dr. Building 3600, Scott AFB, IL, 62225-5406, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-DHQCSD07MPC0103
- Response Due
- 6/5/2007
- Archive Date
- 6/20/2007
- 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. The solicitation number is HC1013-07-T-0087. The solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 effective March 22, 2007. This is a 100% small business set-aside. The associated NAICS code is 423430 and the small business size standard is 500 employees. A list of contract line item number(s) and items, quantities and units of measure follow: ITEM: 000001 QTY: 1 UNIT: Each DESCRIPTION: SCAK17EASE Sniffer InfiniStream - i1700 - 8 Port Ethernet - Appliance Eight (8) port Ethernet(10/100/1000) InfiniStream appliance includes the capture engine, the InfiniStream Data Mining Console, and the InfiniStream Voice Option. ITEM: 000002 QTY: 1 UNIT: Each DESCRIPTION: SEVCME-AC Sniffer Enterprise Visualizer V2000 - SW Only, Perpetual License. ITEM: 000003 QTY: 1 UNIT: Each DESCRIPTION: SEACME-AC Sniffer Enterprise Administrator - SW Only, Perpetual License, Download Only ITEM: 000004 QTY: 1 UNIT: Annual DESCRIPTION: SYOK17EASM Sniffer InfiniStream - i1700 - 8 Port Ethernet - 1 yr SW Core Spt ITEM: 000005 QTY: 1 UNIT: Annual DESCRIPTION: SEVYOM-AC Sniffer Enterprise Visualizer V2000 - 1 yr SW Core Spt ITEM: 000006 QTY: 1 UNIT: Annual DESCRIPTION: SEAYOM-AC Sniffer Enterprise Administrator - 1 yr SW Core Spt ITEM: 000007 QTY: 1 UNIT: Each DESCRIPTION: GVS-132 GigaVUE-MP Data Access Switch with eight (8) 10/100/1000 RJ45 ports, three (3) available expansion slots, plus 10 G copper stacking port on rear panel. Includes CLI software. ITEM: 000008 QTY: 16 UNIT: Each DESCRIPTION: GPT-400 GigaPORT 4 port expansion module ITEM: 000009 QTY: 1 UNIT: Annual DESCRIPTION: SVC-000 2nd year software subscription and hardware maintenance is a 12% of the current list price at time of original order. 15% if purchased at a later date. ITEM: 000010 QTY: 16 UNIT: Annual DESCRIPTION: SVC-000 2nd year software subscription and hardware maintenance is a 12% of the current list price at time of original order. 15% if purchased at a later date. The items to be acquired are Gigamon network monitoring equipment and services. Required delivery is 15 June 2007. Shipping is FOB Destination to: DISA CSD, Central Staging Bldg. 1, Overcash Ave. Letterkenny Army Depot Chambersburg, PA 17201-4123 Attn: Lisa Hoover FAR 52.212-1 Instructions to Offerors-Commercial Items is incorporated by reference and applies to this acquisition. Offeror shall include a completed copy of the provision at far 52.212-3, Offeror Representation and Certifications. Note: If your firm?s representations and certifications have been entered into the http://orca.bpn.gov/ , your firm is not required to submit additional representations and certifications. However, your firm must provide its DUNS number and a statement that the Online Representations and Certifications (ORCA) website has current information. The provision may be obtained at http://farsite.hill.af.mil . FAR 52.212-4, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (FEB 2007) is incorporated by reference and applies to this acquisition. The following clauses apply to this solicitation and any resultant contract, FAR 52.212-5; 52.233-3, 52.233-4, 52.219-6; FAR 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, FAR 52.222-36, FAR 52.232-33, DFAR 252.225-7001, DFAR 252.225-7002, DFAR 252.232-7003 Electronic Submission of Payement Requests, DFAR 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, and DFAR 252.232-9100 Wide Area Workflow-Receipt and Acceptance (WAWF-RA) (May 2004) The Government plans to make a single award to the responsible offeror whose offer conforms to the requirements as stated in this combined synopsis and is most advantageous to the Government based on the least price technically acceptable methodology. RFQ responses are due 05 June 2007 at 11AM Eastern time zone. Email submission is required. Late quotes will not be accepted. The name and telephone number of the individual to contact for information regarding the solicitation: Ronald J. Anderson, Contract Specialist; 618-229-9259; ronald.anderson1@disa.mil .
- Place of Performance
- Address: DISA CSD, Central Staging, Bldg. 1, Overcash Ave., Letterkenny Army Depot, Chambersburg, PA 17201-4123, Attn: Lisa Hoover
- Zip Code: 17201-4123
- Country: UNITED STATES
- Zip Code: 17201-4123
- Record
- SN01305087-W 20070601/070530220051 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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