SOLICITATION NOTICE
D -- Renewal of Cisco Smartnet Maintenance
- Notice Date
- 5/29/2009
- Notice Type
- Presolicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Systems Command, M67854 MARINE CORPS SYSTEMS COMMAND Quantico, VA
- ZIP Code
- 00000
- Solicitation Number
- M6785409R0018
- Response Due
- 6/9/2009
- Archive Date
- 7/9/2009
- Point of Contact
- John L. Adams 703-490-8767 John L. Adams 703-490-8767
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared by the Program Manager, Advanced Amphibious Assault (PM AAA), in Woodbridge, VA, in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation M67854-09-R-0018 is issued hereto as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-17. This acquisition is set-aside 100% for small business under the authority of FAR 6.203. The applicable North American Industry Classification System (NAICS) Code is 423430 with a size standard of 100 employees. The requirement is to renew the annual maintenance agreement for various Cisco Smartnet products in use at the USMC in Woodbridge, VA, Camp Pendleton, CA. and! Hill AFB, UT. The estimated dollar amount for this requirement is $17,000.00. The Service Level for all 15 Each items is SNTP. The Product Numbers (P/N) and Serial Numbers (S/N) for the items are as follows: P/N CISCO7206VXR=, S/N 72721632; P/N C7206VXR/400/2FE, S/N 72736867; P/N CISCO2621XM, S/N JMX0751L0KT; P/N WS-C2950T-24, S/N FOC1017Z9K5; P/N 7206VXR/NPE-G1, S/N 72909028; P/N C2621XM-2FE/VPN/K9, S/N JMX0822L0JP; P/N WS-C2960-24TT-L, S/N FOC1044X32Q; P/N WS-C2950T-24, S/N FOC1017Z9KM; P/N PIX-506E, S/N 88808041778; P/N PIX-506E-BUN-K9, S/N 88809244625; P/N PIX-506E-BUN-K9, S/N 88809233387; P/N PIX-506E-BUN-K9, S/N 88809234357; P/N CISCO2621XM, S/N JMX0751L0MD; P/N WS-C3750-48TS-S, S/N FDO1122Z2PJ; P/N C2621XM-2FE/VPN/K9, S/N JMX0822L0JQ. Cisco is the only source for maintenance agreements which will not void the warranty of the Government owned Cisco equipment. Consequently, this RFQ requests quotes from certified Cisco Gold partners that are also a Small Business.! The following Clauses/Provisions are incorporated by reference: 52.204-7 Central Contractor Registration; FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-3, Offeror Representations and Certifications, Commercial Items; FAR Clause 52.212-4, Contract Terms and Conditions, Commercial Items; FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items; 52.219-6 Notice of Total Small Business Set-Aside; 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; 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; 52.225-3 Alt 1, Buy American Act-Free Trade Agreements - Israeli Trade Act; 52.225-13 Restrictions on Certain fore! ign Purchases; 52.232-33 Payment by Electronic Funds Transfer, Central Contractor Registration; 252.212-7000, Offeror Representations and Certifications, Commercial items; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.232-7003, Electronic Submission of Payment Request; and 252.247-7023 Alt III, Transportation of Supplies by Sea.. Full text of the referenced clauses and provisions may be accessed on-line at http://farsite.hill.af.mil. All proposals must include the following information: Company's complete mailing address, discounts for prompt payment, if any (e.g. 1% 10 days), CAGE Code, Dun & Bradstreet number, Taxpayer ID number, a statement indicating that they are a Small Business and a certified Cisco Gold partner, Far 52.212-3 and Unit Pricing. The Government intends to evaluate quotations based on price. The contractor must have current registration through C! entral Contractor Registration (CCR), http://www.ccr.gov to be eligible for award. The successful contractor shall be required to invoice through the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil. Quotations shall be submitted electronically to email adamsjl@efv.usmc.mil. No facsimile proposals will be accepted. Proposals are due no later than 5:00 p.m., EST on 5 June 2009. Additional information can be requested from John Adams, Contracting Specialist, 14041 Worth Avenue, Woodbridge, VA 22192 or emailed to adamsjl@efv.umsc.mil. A text copy of this announcement may be viewed at https://www.neco. navy.mil. It is the offeror's responsibility to check this web site for all information related to this procurement. All requests for hard copies of this solicitation will be disregarded. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Numbered Note 1 applies to this solicitation.
- Web Link
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- Record
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