SOLICITATION NOTICE
70 -- Teleconferencing Upgrade
- Notice Date
- 8/9/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- 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-1003
- Response Due
- 8/16/2007
- Archive Date
- 8/31/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The purpose of this synopsis/solicitation is to inform the vendor community of the Defense Information Systems Agency?s proposed contract actions. The solicitation/reference number is HC1047-07-T-1003 and is issued as a request for quotation (RFQ). The associated North American Industrial Classification Systems (NAICS) code for this procurement is 334210. The small business size standard is 1,000 employees. This requirement is set aside for small business participation. Offeror must be registered on the Contractor Central Registration (CCR). This acquisition is a firm-fixed-price contract for the Joint Task Force for Global Network Operations (JTF-GNO) requirement to replace the existing unclassified teleconferencing bridge in the Global Netops Center (GNC) at the Joint Task Force for Global Network Operations (JTF-GNO) Command Center Complex. This project involves the purchase, configuration and installation of state-of-the-art automated telecommunication computer bridge upgrade allowing for 96 port teleconferencing capability supporting (4) T-1 and (1) remote terminal fiber optic connections to the EON Millennium PBX phone switch. The contractor will provide a one ?year warranty agreement. The contractor will also provide a trade in discount for the 96 Port Consortium I. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. Award will be made to the lowest responsive, responsible offeror. DISA requires the Teleconferencing Bridge Upgrade to replace the existing unclassified bridge in the Global Netops Center (GNC) at the JTF-GNO Command Center Complex. See attached requirements for the Teleconferencing Bridge Upgrade in the Statement of Work. Please Read Carefully. DISA requires the following supply, exact match only: CLIN 0001 Item- Consortium II, 96Ports, Quantity-1 Unit-Each. CLIN 0002 Item-Installation and Admin Training on-site, Quantity-1, Unit-Each. CLIN 0003 Item-System Maintenance and Certification Training on-site, Quantity-1, Unit-Each. CLIN 0004 Item-Trade In Discount for 96 Port Consortium I, Quantity-1, Unit-Each. CLIN 0005 Item-Shipping Cost, Quantity-1, Unit-Each. If the Statement of Work and the items listed in the CLIN?s are unclear, offeror shall electronically contact Larry Helton at larry.helton@disa.mil so RFQ posting can be amended. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 and DFARS Change Notice 20070426. Provisions and clauses applicable to this acquisition are as follows: FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.243-1, 52.246-1,52.253-1, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation), FAR 52.222-3 Convict Labor, FAR 52.232-17 Interest, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2. Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alternate A, DFARS 252.232-7003 Electronic Submission of Payment Requests, 252.204-7003, and 252.246-7000. The following clauses, applicable to this acquisition, are local DISA clauses and all interested offerors shall request a copy from the contract specialist: 52.204-9000 Points of Contact and 52.232-9000 Wide Area Workflow-Receipt and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following internet websites: http://www.acq.osd.mil/dpap/dars/dfars/index.htm, http://farsite.hill.af.mil/, and http://www.arnet.gov/far/. Shipments are to be F.O.B. Destination. Items will be mailed to the Defense Information Systems Agency, ATTN: Brian K. McIntyre. Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Delivery shall occur within 30 days from the date of the awarded contract. Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Responses shall be submitted electronically to larry.helton@disa.mil no later than 12:00 NOON (Eastern Standard Time) 16 August 2007. Quotes must be valid for thirty (30) days after due date.
- Place of Performance
- Address: Arlington,VA
- Zip Code: 22204
- Country: UNITED STATES
- Zip Code: 22204
- Record
- SN01366751-W 20070811/070809220134 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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