SOLICITATION NOTICE
J -- Maintenance services
- Notice Date
- 9/24/2007
- Notice Type
- Solicitation Notice
- NAICS
- 811212
— Computer and Office Machine Repair and Maintenance
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00183-07-T-0527
- Response Due
- 9/27/2007
- Archive Date
- 10/12/2007
- Point of Contact
- Doris Turner, Contract Specialist, Phone 757-953-7456, Fax 757-953-5739, - Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739
- E-Mail Address
-
doris.turner@med.navy.mil, keith.haskett@med.navy.mil
- Description
- Interested vendors may send an e-mail request to Contract Specialist doris.turner@med.navy.mil to request a complete copy of RFQ N00183-07-T-0527. VENDOR TO COMPLETE THE FOLLOWING: TIN: CAGE: DUNS: Vendor?s Published or Commercial Price List containing the items specified herein, must accompany this RFQ package when submitted for evaluation. Vendor Point of Contact: Phone: Vendor E-Mail: Fax: Payment in Arrears (Check One): Monthly Quarterly Semi-Annually Annually Note: Vendor will be required to provide billing electronically via the WAWF Electronic Invoicing Method per Section G of this RFQ. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining Email: wawf@nmlc.med.navy.mil Government Reserves the right to make an award based on an ?All or None? evaluation and/or based on the ?Best Value? proposed for this requirement. Vendors with superior past performance history may be given 1st consideration. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12 Months Annual Managed Spares Service Pack 8x5xNBD on two (2) Passport 8606s in accordance with Statement of Work, Section C. Manufacturer: CISCO/Nortel. Part Number GF5300186, Serial Numbers: SSNM06801U7 and SSNM0681N0 Location: MID, Bldg 3, Room 1.2-115 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Annual Managed Spares Services Pack 8x5xNBD on twenty (2) Ethernet Routing Switches 5520-4 in accordance with Statement of Work, Section C. Manufacturer: CISCO/Nortel, Part Number GF5300845. Serial Numbers: SDN14S04YX, SND14S0546, SDN14S05F5, SDN14S05SY, SDN14S00HE, SDN14S05YW, SDN14S060Q, SDN14S052Y, SDN14S05BQ, SDN14S05HJ, SDN14S05TE, SDN14S05XP, SDN14S05YX, SDN14S060R, SDN14S0532, SDN14S05EX, SDN14S05KP, SDN14S05WM, SDN14S05YH, SDN14S05ZW Location: MID Bldg 3 Room 1.2-115: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Months Annual Maintenance Service 8x5xNBD on one (1) APC Smart UPS in accordance with Statement of Work, Section C. Manufacturer: APC, Part Number WONSITENBD-SB-13, Serial Number: SU220RMXL3U Location: MID, Bldg 3, Room 1.2-115 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Months Annual Maintenenace Service 8x5xNBD on one (1) APC Smart UPS in accordance with Statement of Work, Section C. Manufacturer: APC, Part Number WONSITENBD-SB-14-SB-14 Serial Number: SU5000RMXLT5U Location: MID Bldg 3, Room 1.2-115 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 12 Months Annual Maintenance Service Contract for twenty-five (25) MGD Spares SVCS NBD SL376 in accordance with Statement of Work, Section C. Manufacturer: Baystack, Model No. 470-48T, Part Number RNW-GF5300000376, Serial Numbers: SACC101UP2 SACC1018DE, SACC1017YX SACC1017KY, SACC1018G4 SACC101924, SACC101K5K SACC1016NP, SACC101X0P SACC101KP2, SACC101JGW SACC101K8S, SACC101KXT SACC101KYA, SACC101KQ3 SACC1018SN, SACC1018PB SACC1018K2, SACC1018BW SACC101JGY, SACC1013DK SACC1013PZ, SACC101759 SACC1603MV, SACC1604CH NAVAL MEDICAL CENTER SITE ID: 36782 AL2012E34 Location:MID Bldg 3, Room 1.2-115 Section C - Descriptions and Specifications Statement of Work Maintenance service for the period 01 October 2007 through 30 September 2008. Service support to be provided 24 hours per day, 7 days a week. Vendor to respond within 4 hours after official Government notification. Equipment covered under this maintenance service agreement is to be repaired within and completely operational 24 hours after official Government notification. Equipment listed in this contract will be maintained to meet the original equipment manufacturer?s (OEM?s) specifications. The Contractor shall be qualified/authorized by the Original Equipment Manufacturer (OEM), in the maintenance and repair of all equipment listed within this contract. Additionally, contractor must be authorized/qualified with the ability to obtain OEM replacement parts. The use of any replacement part which voids the original configuration certification of equipment will be prohibited. Contractor shall maintain qualifications throughout entire contract period. Qualification includes but not limited to the certification of all repair persons and repair facilities by the OEM as being trained/qualified to perform required maintenance. The Government shall maintain the right to seek proof of qualification prior to award and anytime during contract period of performance. Interested vendors may send an e-mail request to Contract Specialist doris.turner@med.navy.mil to request a complete copy of RFQ N00183-07-T-0527.
- Place of Performance
- Address: NAVAL MEDICAL CENTER, MANAGEMENT INFORMATION DEPARTMENT, 620 JOHN PAUL JONES CIRCLE, BLDG 250, PORTSMOUTH VA
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01419313-W 20070926/070924224855 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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