SOLICITATION NOTICE
58 -- FY10 Cisco DCI Equipment Requirement - Equipment Pricing Sheet - Combined Synopsis/Solicitation - Cisco Brand Name Justification - Statement of Work (SOW)
- Notice Date
- 1/27/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 517919
— All Other Telecommunications
- Contracting Office
- Department of Agriculture, Forest Service, WO-AQM IT Support, 333 Broadway Blvd, SE, Albuquerque, New Mexico, 87102
- ZIP Code
- 87102
- Solicitation Number
- AG-7604-S-10-0012
- Point of Contact
- James G. Bailey, Phone: 505-842-3382, Carol Benavidez, Phone: 505-842-3409
- E-Mail Address
-
jgbailey@fs.fed.us, cbenavidez@fs.fed.us
(jgbailey@fs.fed.us, cbenavidez@fs.fed.us)
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- FY10 Cisco DCI Statement of Work (SOW) Cisco Brandname Justification for FY10 DCI Project FY10 Cisco DCI Combined Synopsis/Solicitation Equipment Pricing Sheet for FY10 Cisco DCI 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 included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-10-0012. The solicitation is a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. This solicitation is a Service Disabled Veteran-Owned Small Business Set Aside. NAICS code: 517911; small business size standard 1,500 employees. See attached schedule of equipment/supplies for a list of contract line item number(s) and items, quantities and units of measure See attached Statement of Work for a description of requirements for the items to be acquired. FOB destination: Delivery location: U.S. Forest Service, ISO-Depot, Attn: Mark Kaczar, 100 Sun Ave NE, Ste 20, Albuquerque, NM 87109. The vendor must be capable of procuring and delivering the equipment listed within the contract within 60 days of contract award. The provision at 52.212–1, Instructions to Offerors—Commercial, applies to this acquisition. The provision at 52.212–2, Evaluation—Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a proposal meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The non-cost factors are: 1) Meets the technical requirements of the specifications; and 2) Meets required delivery date as specified in the solicitation; and 3) Past Performance. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212–3, QUOTES SHALL INCLUDE THE FOLLOWING: 1. Completed Standard Form 1449 2. Narrative that addresses how you will meet the Technical Requirements and the Required Delivery Date (ATTACHED SOW). 3. Provide no less than 2 contracts in the past 3 years that represent relevant past and present performance. Include the following information for each contract: Name of Contract, Contract Number, Total Contract Value, Completion Date, or stage of completion if still in progress, Contractor’s Officers Name, address telephone, Project location and whether the project was completed timely Only references for projects of similar size, scope, and complexity are desired. 4. Completed pricing schedule (ATTACHED) Offeror Representations and Certifications—Commercial Items, with their offer. The clause at 52.212–4, Contract Terms and Conditions—Commercial Items, applies to this acquisition.. The clause at 52.212–5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.203-6, 52.219-27, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.223-15, 52.225-5, 52.225-13, 52.232-33, 52.239-1, 52.223-15 See Statement of Work for Warranty requirements. See number note (29) The offers are due back 2/22/2010 by 12:00pm MT. Place offers are due: WO AQM IT Support Branch Attn: James Bailey 333 Broadway Blvd, SE Albuquerque, NM 87102 If you have any questions please direct them to James Bailey @ 505-842-3382 for this solicitation
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USDA/FS/WOAQMITS/AG-7604-S-10-0012/listing.html)
- Place of Performance
- Address: FOB destination: Delivery location: U.S. Forest Service, ISO-Depot, Attn: Mark Kaczar, 100 Sun Ave NE, Ste 20, Albuquerque, NM 87109., PLEASE NOTE THAT ALL EQUIPMENT WILL THAN BE DISTRIBUTED THROUGHOUT THE UNITED STATED WITHIN THE USDA FOREST.SERVICE, Albuquerque, New Mexico, 87109, United States
- Zip Code: 87109
- Zip Code: 87109
- Record
- SN02051151-W 20100129/100127234200-b79707c8fa6bcddcce434cfa7f8de4be (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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