SOLICITATION NOTICE
65 -- Cisco Telemetry System
- Notice Date
- 9/18/2009
- Notice Type
- Presolicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- Department of Veterans Affairs;Rocky Mountain Network;VISN 19 Contracting;4100 E. Mississippi Avenue, Suite 1110;Glendale CO 80246
- ZIP Code
- 80246
- Solicitation Number
- VA-259-09-RQ-0432
- Response Due
- 9/18/2009
- Archive Date
- 9/28/2009
- Point of Contact
- Aeonard BorelContracting Specialist
- E-Mail Address
-
Contracting Officer's E-mail Address
(aeonard.borel@va.gov)
- Small Business Set-Aside
- N/A
- Description
- This combined synopsis/solicitation for commercial items is prepared in accordance with the format in FAR 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. VA-259-09-RQ-0432 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-26. This acquisition is unrestricted under NAICS code 334210. The requirements in this solicitation: Cisco Telemetry System, distributed by Global Technical Resource, Inc, consisting of the following components: Cisco Telephones and accessories as follows - 32 Cisco 7925G FCC; CM/CME UL Reqd-Battery/PS Not Included; 32 Cisco 7925G Power Supply for North America; 32 Cisco 7925G Battery, Standard; 32 Cisco 7925G Software, FCC; 32 SMARTNET 8X5XNBD Cisco 7925G FCC; CM/CME UL Reqd; Battery; 32 SW APP SUPP + UPGR Cisco 7925G Software, FCC; 32 Cisco 7925G Battery, Standard; 32 Cisco Unified Wireless IP Phone 7925G Extended Battery; 32 Cisco Unified Wireless IP Phone 7925G Leather Case; 32 Cisco Unified Wireless IP Phone 7925G Holster Case; 6 Cisco Unified Wireless IP Phone 7925G Multi-Charger, Power Supply, AC Power Cord; 6 AC Power cord North America; 13 CallManager Device License - 10 units; 2 units of GRTI Professional Custom Installation Service; Servers from Emergin Middleware as follows - 5 DL360 G5 E5420 X/2.50 1P 2GB P4I/256 DVD SBY; 10 72GB 10K HD SAS SFF 2.5LP 1IN HPL; 5 RISER KIT PCIX NHP DL360 G5 ONLY; 5 RPS HPL DL360 G5 IEC-320 220V CORD 700W; 5 MS W2008 SRV STD ROK ENG S/W; 2 OPENS WIN SVR STD 2008 SGL; Emergin Middleware w/Installation to include - 1 Gateway License Fee; 1 Adapter License Fee; 1 Orchestrator License Fee; 1 Emergin Service Fee; 1 Travel and Out of Pocket Expenses; 1 Support Plan - One year Premium Support; SQL Server and User to include - 1 GOVT OLP ENGLISH SQL SVR STD EDTN 2008 NL LOCL; 2 GOVT OLP ENGLISH SQL CAL 2008 NL LOCL USER CAL; 1 OLP WHALE INTELLIGENCE APP GTWY CAL SA NL USER; and Workstations for Orchestrator Client to include - 2 Optiplex 360 MiniTower N series OptiPlex 360 Minitower Base, Genuine Windows Vista Business Downgrade, XP Professional SP3 Install, E., all with full one year warranty. All quotes submitted in response to this RFQ must remain firm through October 1, 2009. Delivery shall not be made earlier than December 14, 2009 and NLT January 3, 2010. Shipping shall be FOB Destination to: VA Eastern Colorado Health Care System - Warehouse, 1055 Clermont Street, Denver, Colorado 80220. Provisions and clauses are available by accessing http://farsite.hill.af.mil. The following FAR provisions and clauses apply to this RFQ: 52.211-6, Brand Name or Equal; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3 Alternate I, Offeror Representations and Certifications; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5 Deviation, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-25, Affirmative Action Compliance; 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; and 52.232-34, Payment by Electronic Funds Transfer- Other than Central Contractor Registration. The closing date and time of this RFQ is September 23, 2009, 4:00 PM CST. Quotes shall be submitted on company letterhead and signed by an authorized company representative. Quotes may be faxed to Aeonard R. Borel, Contracting Officer, VISN 19 Rocky Mtn Network Contracting, 4100 East Mississippi Ave, Ste 1110, Mountain Towers, Glendale, CO 80246. PH: 303-504-2692, FAX 303-691-6558; Email: aeonard.borel@va.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/VA-259-09-RQ-0432/listing.html)
- Place of Performance
- Address: Eastern Coloroado health Care System;1055 Clarement Street;Denver, CO
- Zip Code: 80220
- Zip Code: 80220
- Record
- SN01960899-W 20090920/090919000231-5f653e6bc65fbc8ea6c6a8c8113fea7f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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