SOLICITATION NOTICE
70 -- This MIPR provides funding to purchase Juniper software. - Material List
- Notice Date
- 12/10/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-NCR, P.O. 4502, Arlington, Virginia, 22204-4502, United States
- ZIP Code
- 22204-4502
- Solicitation Number
- DCCMC04026
- Archive Date
- 1/1/2010
- Point of Contact
- Brian Bilenki, Phone: 3016776088, Geraldine D Banks, Phone: 703-681-0292
- E-Mail Address
-
brian.bilenki@disa.mil, geraldine.banks@disa.mil
(brian.bilenki@disa.mil, geraldine.banks@disa.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Material List This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is DCCMC04026 and is issued as a request for quotation (RFQ). This acquisition is firm-fixed-price and solicited on a Brand Name basis in accordance with FAR 6.302-1. Configuration and compatibility issues justify the use of brand names. Only Open Market Pricing will be considered. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. The Government will award a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in this synopsis and is most advantageous to the Government based on the lowest price, technicaly acceptable. The Defense Information Systems Agency (DISA) requires the following items, EXACT MATCH only: Part # EX3200-24T Description EX 3200, 24-port 10/100/1000BaseT Manufacturer Juniper Period of Performance 365 days after contract award Quantity 2 Part # SVC-ND-EX3200-24T Description J-Care Next Day Support for EX 3200-24T Manufacturer Juniper Period of Performance 365 days after contract award Quantity 2 If an item in the purchase request has been discontinued or is unclear, offerors may electronically contact Brian Bilenki at Brian.Bilenki@disa.mil so the RFQ posting can be amended. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-37 and Defense Federal Acquisition Regulation Supplement (DFARS) Document Change Notice (DCN) current to 20091123. The following Federal Acquisition Regulation (FAR) and DOD FAR Supplement (DFARS) provisions apply: 52.204-9000 Points Of Contact, 52.204-9001 Contract/Order Closeout-Fixed-Price, Time-And-Materials, Or Labor-Hours, 52.209-9000 Organizational And Consultant Conflicts Of Interest (OCCI), 52.212-1 Instructions To Offerors--Commercial Items, 52.212-3 Offeror Representations And Certification--Commercial Items, 52.212-4 Contract Terms And Conditions-- Commercial Items, 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, 52.232-1 Payments, 52.232-17 Interest, 52.232-33 Payment By Electronic Funds Transfer--Central Contractor Registration, 52.232-9000 Wide Area Workflow-Receipt And Acceptance (WAWF-RA), 52.233-3 Protest After Award, 52.233-4 Applicable Law For Breach Of Contract Claim, 52.239.9001. Data Information Assurance Protection, 52.243-1 Changes--Fixed Price, 52.247-34 F.O.B. Destination, 52.252-2 Clauses Incorporated By Reference, 52.252-6 Authorized Deviations In Clauses, 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 Requests And Receiving Reports. Offerors must be registered in Central Contractor Registration (CCR). The associated North American Industrial Classification Systems (NAICS) codes for this procurement are 423430 with an associated small business size standard of 100 employees. This requirement is 100% set-aside for small business. New equipment ONLY, NO remanufactured products, and no "grey market". Offerors must be Authorized Government resellers/OEM suppliers. Quotes are due no later than 11:00 am EST., December 17, 2009. Responses/offers shall be submitted electronically to brian.bilenki@disa.mil. Quotes must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offeror's responsibility to visit this website frequently for updates on this procurement. Ship to address: PEO-C2C MNIS PMO/ Raytheon NIS 4601 N. Fairfax Drive Arlington, VA 22203 POC: n/a
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DTN/DCCMC04026/listing.html)
- Place of Performance
- Address: PEO-C2C MNIS PMO/ Raytheon NIS, 4601 N. Fairfax Drive, Arlington, Virginia, 22203, United States
- Zip Code: 22203
- Zip Code: 22203
- Record
- SN02021145-W 20091212/091210234944-f0ec523561d4584084f25b3b4d1ac2dd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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