MOD | J | The purpose of the amendment of the combined synopsis/solicitation number 21319 is to change the estimated period of performance from 06/01/2009 - 05/31/2010 to end date 04/01/2010 and extend closing date to 05/20/2009, 2:00 pm EST.

FBO DAILY ISSUE OF MAY 20, 2009 FBO #2732
MODIFICATION

J -- The purpose of the amendment of the combined synopsis/solicitation number 21319 is to change the estimated period of performance from 06/01/2009 - 05/31/2010 to end date 04/01/2010 and extend closing date to 05/20/2009, 2:00 pm EST.

Notice Date: 5/18/2009
Notice Type: Modification/Amendment
Contracting Office: Department of the Interior, National Business Center, AQD - Herndon, GovWorks, Attn: Ms. Mary Carver 381 Elden Street Suite 4000 Herndon VA 20170
ZIP Code: 20170
Solicitation Number: 0409RQ21319
Response Due: 5/20/2009
Archive Date: 5/18/2010
Point of Contact: Nancy Shah Contract Specialist 7039643589 nancy.shah@aqd.nbc.gov;<br />
E-Mail Address: Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
Small Business Set-Aside: Total Small Business
Description: The purpose of the amendment of the combined synopsis/solicitation number 21319 is to change the estimated period of performance from 06/01/2009 - 05/31/2010 to end date 04/01/2010 and extend closing date to 05/20/2009, 2:00 pm Eastern Standard Time. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This Request for Quote is being issued by Acquisition Service Directorate/National Business Center under the Department of the Interior Franchise Fund on behalf of Defense Civilian Personnel Management Service (DCPMS), procurement and resultant contract administration as well as payment of invoices will be handled by Acquisition Service Directorate/National Business Center. Acquisition Service Directorate/National Business Center is a Federal Franchise Fund Contracting Office under the authority of the Government Management Reform Act and provides contracting support to all Federal civilian and DoD agencies. The purpose of this action is to renew maintenance of the NetScaler devices that support Defense Civilian Personnel Data System (DCPDS). Maintenance support for this equipment will preclude a disruption in service. This will alleviate system downtime due to hardware failure and allow work to continue uninterrupted. The contractor must be an authorized seller/reseller to perform maintenance on the Citrix Nescaler equipment listed below. SERIAL NUMBER PRODUCT DESCRIPTION17006045ANetScaler RS9950-T / Standard16405039A NetScaler / RS9950-T / StandardJ3Z501NPW0NetScaler / NS-E 9010 / Enterprise 6109X1P7NJNetScaler / NS-E 9010 / Enterprise 15005026ANetScaler / RS9950-T / Enterprise15005031ANetScaler / RS9950-T / Enterprise17006081ANetScaler / RS9950-T / Enterprise08606023ANetScaler / RS9950-T / Standard17006047ANetScaler / RS9950-T / Standard15005017ANetScaler / RS9950-T / Standard36005027A NetScaler / RS9950-T / Enterprise15005028A NetScaler / RS9950-T / Enterprise17706049ANetScaler / RS9950-T / Standard15606034ANetScaler / RS9950-T / Standard9M1061NRF9NetScaler / NS-E 9010 / Enterprise 61CP81P7M7NetScaler / NS-E 9010 / Enterprise Estimated Period of Performance end date 04/01/2010. Maintenance will be performed at: Lockheed MartinGovernment Point of Contact1777 NE Loop 410, Suite 300San Antonio, TX 78217POC: TBA All firms submitting a complete quotation and submitting a technically responsive solution will be considered for award. The (DCPMS) technical team will be responsible for determining the technical acceptable of all quotations received in response to the Request for Quote. The following provisions and clauses apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items. Evaluation will be performed using the Lowest Price Technical Acceptable Quote. 52.212-3 -- Offeror Representations and Certifications -- Commercial Items. Note: quoters shall complete only paragraph (k) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. 52.212-4 Contract Terms and Conditions-Commercial Items including the following addenda: GovPay Electronic Invoicing Requirements: All payment requests must be submitted electronically through GovPay. "Payment request" means any request for contract financing payment or invoice payment by a contractor. To constitute a proper invoice, the GovPay payment request must conform to the requirements identified in FAR 32.905(b), "Payment Documentation and Process" and FAR 52.232-25, "Prompt Payment (OCT 2008)". To ensure the timely processing of invoices GovPay uses an automated "workflow" process to route invoices for review, approvals and payment; as required by the "Prompt Payment Act". FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders. Within FAR 52.212-5, the following clauses apply to this acquisition: 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.219-8, Utilization of Small Business Concerns; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 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; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.204-7 Central Contractor Registration is incorporated by reference. Due Date Information: Responses to this RFQ number 21319, shall be via electronic submission to Ms. Nancy Shah, Contract Specialist at nancy.shah@aqd.nbc.gov on or before Wednesday, 05/20/2009, 2:00 pm Eastern Standard Time. All inquiries must be via email, and all questions and responses will be posted to the FEDBIZOPS website as an amendment to this original announcement. Questions concerning this solicitation MUST be submitted no later than 05/14/2009, 3:00 pm Eastern Standard Time. Price quotes shall include the following: A price for each item and the extended price total. Your price quote will include the individual item pricing and total, the discounted price, and the % discount provided to the government. Your Quote MUST also include the following Information:Tax identification number (TIN); Dun & Bradstreet Number (DUNS); Complete Business Mailing Address; Contact Name; Contact Phone; Contact Fax Number; and Contact email address.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/notices/77efff2087586aeb1e918d31fc303694)
Place of Performance: Address: Lockheed MartinGovernment Point of Contact 1777 NE Loop 410, Suite 300San Antonio, TX 78217POC: TBA<br />; Zip Code: 78217<br />
Record: SN01821183-W 20090520/090518235039-77efff2087586aeb1e918d31fc303694 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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J -- The purpose of the amendment of the combined synopsis/solicitation number 21319 is to change the estimated period of performance from 06/01/2009 - 05/31/2010 to end date 04/01/2010 and extend closing date to 05/20/2009, 2:00 pm EST.