DOCUMENT
70 -- Mazu Networks - Bill of Material - Instructions to Offerors - Brand name
- Notice Date
- 11/6/2008
- Notice Type
- Brand name
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- General Services Administration, Federal Acquisition Service (FAS), Assisted Acquisition Services Division (4QFA), 401 West Peachtree ST NW, Ste 2700, Atlanta, Georgia, 30308, United States
- ZIP Code
- 30308
- Solicitation Number
- 4QCO96095576
- Response Due
- 11/10/2008
- Archive Date
- 11/25/2008
- Point of Contact
- Mildred T. Burress, Phone: (601) 634-2673
- E-Mail Address
-
mildred.burress@gsa.gov
- 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, in conjunction with FAR 13.5, as applicable, as supplemented with additional information included in this notice. This request will also be posted in ITSS for RFQ. The solicitation number is 4QCO96095576 and is issued as a request for quotations (RFQ) unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-27.The associated North American Industrial Classification System (NAICS) codes for this procurement are 541511, 541512, 541513, and 541519. This requirement is set aside for small businesses and only qualified small business vendors may submit an offer. The solicitation will start on the date this solicitation is posted and will end on 11/10/2008 at 5:00 PM Central Time. All information submitted on or before this date will be considered by the Government. FOB Destination shall be the place of delivery and acceptance as follows: US Army Corps of Engineers, Engineering Research and Development Center, Major Shared Resource Center, 3909 Halls Ferry Road, ERDC-ITL-MS, Vicksburg, MS 39180 The GSA FTS Region 4 requires the following items, Exact Match Only, to the following: Item #Description Quantity 1Mazu #P-H7-500 1 2Mazu #RG-H7-F100 1 3Mazu Sensor H7-IC 1 4Mazu Maintenance #P-H7-500-Pre-Maint 1 5Mazu Maintenance #RG-H7-F100-Pre-Maint 1 6Mazu Maintenance #Sensor-H7-1C-Pre-Maint 1 7Mazu Installation #P-Install-B 1 Failure to comply with the below instructions may result in quote being determined as non-responsive. Vendors / sales agents submitting quotes MUST BE registered in ITSS (IT Solutions Shop) at https://web1.itss.gsa.gov/Login. If vendor registration assistance is needed, please contact 877.243.2889 Option 2. Company must be registered on DOD's Central Contractor Registry (CCR). Website is http://www.ccr.gov. Quote must include proof of CCR registration. New equipment ONLY, NO remanufactured products, and NO "gray market". ALL MUST BE COVERED BY THE MANUFACTURER'S WARRANTY. Proof will be requested that all items in the bill of materials are covered by the manufacturer's warranty! Bid MUST be good for 30 calendar days after submission. IAW with FAR 52.212-2, the Government has outlined the evaluations criteria below. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers (in order of preference): 1) Small Business Status 2) Price 3) Delivery Price is considered very important in the selection of a vendor. However, the Government will trade off non-price factor(s) as identified herein. The non-price factor to be considered for this procurement is delivery date. The vendor must be able to deliver and invoice by the above referenced date. Quote in accordance with the requested specifications. If an item has been discontinued or is end of life, annotate quote referencing as such then quote an equal or better replacement for the item. Quote is to include all fees for shipment (FOB destination). Provide on quote the estimated ETA, number of days, delivery can be expected after receipt of purchase order. All services and products provided in response to this requirement shall comply with Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) and the Architectural and Transportation Barriers Compliance Board Electronics and Information Technical (EIT) Accessibility Standard (36 CFR part 1194). Quote must include statement addressing compliance or noncompliance with Section 508. Quote must include verification that the product and/or services have been evaluated and validated by the NSA or in accordance with NSA-approved processes in accordance with Defense Confidentiality DCAS-1 (see also DODI 8500.2, February 6, 2003). -Invoicing must be submitted via ITSS. When submitting invoice, invoice must include ONLY the line items quoted. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, via the ORCA website (http://orca.bpn.gov) FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Desired delivery: Delivery of commodity items for the must be completed in full no later than December 30, 2008. Upon delivery, all shipping documents and equipment containers will include GSA-IT order number and/or Act number.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=3ba63aca2117840a05180f0126f9c164&tab=core&_cview=1)
- Document(s)
- Brand name
- File Name: Bill of Material (5576 BOM .xls)
- Link: https://www.fbo.gov//utils/view?id=605f10816708ea41880a170a54d52ca7
- Bytes: 21.50 Kb
- File Name: Instructions to Offerors (Instructions to Offerors-Bid Terms OM Fedbizopps rev1 .doc)
- Link: https://www.fbo.gov//utils/view?id=544fa32d1370ef58f5232ced8f8a02f8
- Bytes: 37.50 Kb
- File Name: Brand Name Justification (5576 BN J&A.doc)
- Link: https://www.fbo.gov//utils/view?id=7bca93dbbce4db91e4b90768e931577f
- Bytes: 71.00 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: Bill of Material (5576 BOM .xls)
- Place of Performance
- Address: US Army Corps of Engineers, Engineering Research and Development Center, Major Shared Resource Center, 3909 Halls Ferry Road, ERDC-ITL-MS, Vicksburg, Mississippi, 39180, United States
- Zip Code: 39180
- Zip Code: 39180
- Record
- SN01701728-W 20081108/081106215015-3ba63aca2117840a05180f0126f9c164 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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