SOLICITATION NOTICE
70 -- Network Management Suite - (Draft)
- Notice Date
- 6/10/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software 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
- FA4800-09-LBN-04-Catalyst
- Archive Date
- 7/4/2009
- Point of Contact
- Lois B. Nicholson, Phone: 757-225-2829, Melissa S. Tamayo, Phone: 757-225-3150
- E-Mail Address
-
lois.nicholson.ctr@langley.af.mil, melissa.tamayo@langley.af.mil
(lois.nicholson.ctr@langley.af.mil, melissa.tamayo@langley.af.mil)
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- Brand Name Requirement for CISCO Requirement This is a combined synopsis/solicitation for a commercial equipment items prepared in accordance with the format in FAR 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 is a Request for Quote (RFQ) and the solicitation number is FA4800-09-LBN-04-Catalyst. This is a brand name solicitation for CISCO equipment and a justification document has been approved and is attached to this solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2005-32) dated 14 May 2009) This acquisition is 100 % set-aside for service disabled veteran owned small businesses. (SDVOSB) The NAICS Code is 423430 Computer and Computer Peripheral Equipment and Software. with a 100 employee size standard. The Standard Industrial Classification (SIC) is 5045. A firm fixed price contract will be awarded. All interested parties must bid on all items. BASIS FOR AWARD: Award will be made to the lowest price offeror that is determined to be technically acceptable. This RFQ contain 7 (seven) line items. The line item descriptions are as follows: CLIN 0001 WS- C6509-E- Catalyst 6500 Enhanced 9-slot chassis, 15RU, no PS, no fan Tray, Needs part # at no cost): S733ISK9-12233SXI Quantity: 1 EA CLIN 0002 SM3ESK9-12218SXF Cisco CAT6000-MSFC3 IOS Enterprise Services SSH Quantity: 1 EA CLIN 0003 WS-SUP720-3B - Catalyst 6500/Cisco 7600 Supervisor 720 Fabric MSFC3 PFC 3B (Part no at no cost) CF-ADAPTER-SP Quantity 2 EA CLIN 0004 WS-X6548-GE-TX-Catalyst 6500 48 port fabric-enabled 10/100/1000 Module. Needs Part # (at no cost) CAB-AC-C6K-TWLK (Power Cord) ; MEM-C6K-CPTFL512M (Compact Flash Memory); BF-S720-64MB-RP (Bootflash); MEM-S2-512MB (DRAM); MEM-MSFC2-512MB (DRAM) Quantity 2 EA CLIN 0005 WS-C6509-E-FAN - Catalyst 6509-E Chassis Fan Tray Quantity 2 EA CLIN 0006 WS-CAC-300W - Catalyst 6500 300W AC Power Supply Quantity 2 EA CLIN 0007 24X7X4 OS Service Quantity 1 EA End Item Description: Items identified above are manufactured by CISCO. If quoting CISCO products, you must be an authorized reseller of CISCO. "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." Provide proof of authorized certifications with proposal. Prices should be FOB Destination Langley AFB, Va 23665. In addition to price and delivery, quote should include your Cage Code, DUNS Number and Taxpayer ID Number. Requested delivery date is 30 days ARO or earlier. Award will be made on the lowest price. Only quotes for new, unused equipment will be considered. PROVISIONS/CLAUSES: FAR 52.252-1 Solicitation Provisions and FAR 52.252-2 Clauses Incorporated bu reference. The following Federal Acquisition Regulation (FAR), provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet: http://farsite.hill.af.mil, http://www.arnet.gov/far/,. FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5 Contract Terms and Conditions Require to Implement Statues or Executive Orders-Commercial Items, FAR 52.204-7, Central Contractor Registration FAR 52.211-6, Brand Name or Equal FAR 52.232-18, FAR 52.212-1, Instruction to Offerors-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial items applies to this acquisition, requiring all offers to be registered in ORCA. ORCA home page at (http://orca.bpn.gov) Specifically the following clauses cited within 52.212-5 are applicable FAR 52.219-27, Notice of total Service-Disabled Veteran-Owned Small Business Set Aside, FAR 52.222-3 Convict Labor, FAR 52.222-19, Child Labor- Cooperation with authorities and Remedies FAR 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 52.225-3 Buy American Act-Free Trade Agreements-Israeli Trade Act FAR 52.225-13, Restriction on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.252-6 Authorized Deviations in Clauses. The above provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. All proposals must be e-mailed to Point of Contact Lois.Nicholson.Ctr@Langley.af.mil. EVALUATION OF QUOTATIONS/OFFERS: Quotes and Offers will be evaluated IAW 13.106-2 and award will be made to the responsible offeror whose quote/offer is the lowest price. Quotes must be signed, dated and submitted by 3:00 p.m. 19 June 2009, Local Time to Contract Specialist, Lois.Nicholson.Ctr@Langley.af.mil. All inquiries are to be directed to Contract Specialist via e-mail or to Contracting Officer, Melissa.Tamayo@Langley.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/1CONS/FA4800-09-LBN-04-Catalyst/listing.html)
- Place of Performance
- Address: 82 CSS/SCCG, 37 Elm Street, Langley AFB, VA 23665, Langley AFB, Virginia, 23665, United States
- Zip Code: 23665
- Zip Code: 23665
- Record
- SN01841604-W 20090612/090610235838-77eb1373340dd16da60b751d2a6f26c1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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