FILE | 59 | Cisco Products - J/A | 28-Sep-08

FBO DAILY ISSUE OF SEPTEMBER 28, 2008 FBO #2498
DOCUMENT

59 -- Cisco Products - J/A

Notice Date: 9/26/2008
Notice Type: J/A
NAICS: 423690 — Other Electronic Parts and Equipment Merchant Wholesalers
Contracting Office: Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, Virginia, 23665
ZIP Code: 23665
Solicitation Number: FA4800-08-Q-0017
Archive Date: 10/14/2008
Point of Contact: Leland Whipkey,, Phone: 757-764-4924
E-Mail Address: leland.whipkey@langley.af.mil
Small Business Set-Aside: Service-Disabled Veteran-Owned
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. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ FA4800-08-Q-LW17. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business. The associated NAICS code is 423690 with a 500 employees size standard. This RFQ contains 20 lines item. The line item description is as follows: "Vendor shall certify that it is a Cisco Authorized Channel as of the date of the submission of their offer, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with the applicable Cisco certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new and in their original box. The Vendor confirms to have sourced all Cisco products submitted in this offer from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and current Cisco's applicable policies at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software." No substitutions authorized and DoD TAA compliance required. CLIN 0001 Catalyst 4500 Chassis (6-Slot),fan, no p/s-1 PN# WS-C4506 Qty: 1 EACH. CLIN 0002 Catalyst 4500 1300W AC Power Supply (Data and PoE)-2 PN# PWR-C45-1300ACV Qty: 1 EACH. CLIN 0003 Catalyst 4500 1300W AC Power Supply (Data and PoE)-3 PN# PWR-C45-1300ACV/2 Qty:1 EACH. CLIN 0004 NEMA 5-15 to IEC-C19 14ft US-4 PN# CAB-US520-C19-US. Qty: 2 EACH. CLIN 0005 Catalyst 4500 Supervisor IV (2 GE),Console(RJ-45)-5 PN# WS-X4515 Qty:1 EACH. CLIN 0006 Cisco CAT4500 IOS IP BASE SSH-6 PN# S45IPBK9-12237SG Qty: 1 EACH. CLIN 0007 Catalyst 4500 FE Switching Module, 48-100FX MMF(MTRJ)-7 PN# WS-X4148-FX-MT. Qty: 2 EACH. CLIN 0008 Catalyst 4500 10/100 Auto Module, 48-Ports (RJ-45)-8 PN# WS-X4148-RJ. Qty: 2 EACH. CLIN 0009 8x5xNBD Svc^ for Catalyst 4506R Series Modular Switch-9 (Service Item - site information required) PN# CON-SNT-WS-C4506 Qty: 1 EACH. CLIN 0010 Catalyst 4500 Chassis (10-slot),fan, no,p/s, Red Sup Capable-10 P?N WS-C4510R Qty: 1 EACH. CLIN 0011 Catalyst 4500 Chassis (10-Slot),fan, no p/s, Red Sup Capable-10 Qty: 1 EACH. CLIN 0012 Catalyst 4500 1400W AC Power Supply Redundant(Data Only)-12 PN# PWR-C45-1400AC/2 Qty: 1 EACH. CLIN 0013 NEMA 5-15 to IEC-C19 14ft US-13 PN# CAB-US520-C19-US Qty: 2 EACH. CLIN 0014 Catalyst 4500 Supervisor V (2 GE),Console(RJ-45)-14 PN# WS-X4516 Qty: 1 EACH. CLIN 0015 Catalyst 45xxR Redundant Supervisor V (2 GE),Console(RJ-45)-15 PN# WS-X4516/2 Qty: 1 EACH. CLIN 0016 Cisco CAT4500 IOS IP BASE SSH-16 PN# S45IPBK9-12237SG Qty: 1 EACH. CLIN 0017 Catalyst 4500 10/100 Auto Module, 48-Ports (RJ-45)-17 PN# WS-X4148-RJ Qty: 4 EACH. CLIN 0018 Catalyst 4500 FE Switching Module, 48-100FX MMF(MTRJ)-18 PN# WS-X4148-FX-MT Qty: 3 EACH. CLIN 0019 Catalyst 4500 FE Switching Module, 48-100FX MMF(MTRJ)(Spare)-20 PN# WS-X4148-FX-MT Qty: 1 EACH. CLIN 0020 8x5xNBD Svc, Catalyst 4500 Chassis (10-Slot),fan, no-19 (Service Item - site information required)PN# CON-SNT-WS-C4510 Qty: 1 EACH. End Item Description. Item identified above is manufactured by Cisco and must be NEW. FOB point is Destination. The required delivery date is 29 October 2008. PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside, FAR 52.219-28 Post Award Small Business Program Repepresentation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52. 222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 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 Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. DFARS 252.232-7003 Electronic Submission of Payment Request, DFARS 252.246-7000 Material Inspection and Receiving Report, DFARS 5352.201-9101 Ombudsman, apply to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Anissa Ragland (addressed as follows) by obtaining written and dated acknowledgement of receipt from 1st Contracting Squadron, Attn: TSgt Anissa Ragland., 74 Nealy Avenue, Langley AFB, VA 23665-2088. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. All proposals must be faxed or emailed to POC Leland Whipkey at 1 CONS/LGCB, 74 Nealy Avenue, Langley AFB, VA 23665-2088. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror who's quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), price, which will be most advantageous to the government. Quotes must be signed, dated and submitted by 26 Sept 2008, 1200 pm, Eastern Standard Time (EST) to the 1st Contracting Squadron/LGCB, Attn: Leland Whipkey., Contract Administrator, Commercial Phone 757-764-4924, Fax 757-225-7443, E-mail leland.whipkey@langley.af.mil, LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. POINT OF CONTACT Leland Whipkey, Contract Administrator, Phone 757-764-4924, Fax 757-757-764-7447, leland.whipkey@langley.af.mil Email your questions to Leland Whipkey at leland.whipkey@langley.af.mil
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=022435e37d6924241de952ba71b2a9ec&tab=core&_cview=1)
Document(s): J/A; File Name: J/A (JA.docx); Link: https://www.fbo.gov//utils/view?id=e2ce7502fb5e60ff7c7e4a144fbd13a1; Bytes: 23.00 Kb; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Place of Performance: Address: Langley AFB 23665-2020, Hampton, Virginia, 23665, United States; Zip Code: 23665
Record: SN01683221-W 20080928/080926221032-0f4d7ac92c57d0c3d0df1d4d6362e713 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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59 -- Cisco Products - J/A