SOLICITATION NOTICE
70 -- Brand Name ADPE Components
- Notice Date
- 7/8/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 443120
— Computer and Software Stores
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 441, 21983 Bundy Road Unit 7, Patuxent River, Maryland, 20670, United States
- ZIP Code
- 20670
- Solicitation Number
- N00421-10-T-0253
- Archive Date
- 8/2/2010
- Point of Contact
- Sara C. Cook, Phone: 3017577194
- E-Mail Address
-
sara.c.cook@navy.mil
(sara.c.cook@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Solicitation N00421-10-T-0253 is being issued as a "Informational Only." See GSA E-Buy RFQ477146. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 notice is a request for competitive RFQ. However, interested parties may submit a capabilities statement in which they identify their interest and capability. The applicable North American Industry Classification System code is 443120 and small business standard size is $9.0M. Quotations are due to Sara C. Cook, Purchasing Agent, Naval Air Warfare Center Aircraft Division, Building 441 Rm 128, 21983 Bundy Road, Patuxent River, MD 20670, either by e-mail at sara.c.cook@navy.mil or by fax at (301) 757-2628 by 4:00 P.M. Eastern Standard Time, 18 JUL 2010. Anticipated award date is 31 Jul 2010. Questions regarding this notice should be addressed by email. All sources that submit a response, if received in a timely manner, will be considered by the agency. CLIN 0001 - Belkin 8 Port Secure KVM, Manufacture Part Number: F1DN108U, QTY 6 Each CLIN 0002 - Cisco IP Phone 7911G with 1 CCME RTU License, Manufacture Part Number: CP-7911G-CCME, QTY 6 EA CLIN 0003 - SWCH CORE CAT 3560 48PT 10/100POE 4 SFP STD S/W Limited Lifetime Warranty (CISCO SMARTNET - Extended Service Agreement) Includes: Extended service agreement - replacement - 1 year - 8x5 - NBD; Extended Service Agreement - parts - 1 year - shipment - response time: next business day - availability: 8 hours a day / Monday - Friday ; Technical support - phone consulting - 1 year - availability: 24 hours a day / Monday - Sunday; Product info support - web knowledge base access - 1 year - availability: 24 hours a day / Monday - Sunday; New release update - 1 year, Manufacture Part Number: WS-C3560-48PS-S, Qty 3 EA CLIN 0004 - Cisco Unified IP Phone Power Injector, Manufacture Part Number: CP-PWP-INJ, QTY 6 EA CLIN 0005 - Dell Latitude E6510 BTO Network, Latitude E6510 Latitude E6510 TAA E6510TG; Operating System Windows 7 Professional, 32-bit, no media; Intel Core (2.4GHz, 3M cache) with Turbo Boost Technology; 1.0GB, DDR3-13333MHz SDRAM, 1 DIMM; English Keyboard, Graphics Intel HD Graphics UMA; 160GB 5400rpm Hard drive; Fingerprint Reader Options No Fingerprint Reader and No Contactless Smartcard Reader; LCD 15.6" HD Anti-glare LED HD; System Color and Mobile Broadband ready slate silver; No Modem; AC Adapter 90W A/C Adapter (3pin); 8X DVD with Cyberliink Power DVD; Camera/Microphone Noise Cancelling Digital Array; Wireless LAN (802.11); System Management No Intel vPro Technology; System Documentation No System Documentation; Latitude ON Latitude ON Reader, QTY 8 EA Offerors must be registered in the Central Contractor Registration (CCR) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.ccr.gov/vendor.cfm. Technical acceptability will be determined solely on the content and merit of the information submitted in response to this provision. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the RFQ. The Government reserves the right to process the procurement on a sole source basis based upon review of the responses received. The Government will not pay for any information received. Place of delivery and acceptance will be FOB Destination unless otherwise stated: Required Delivery Date/Period of Performance: 30 day ARO NAVAL AIR WARFARE CENTER AD (PAX) RECEIVING OFFICER BLDG 8115 17598 WEBSTER FIELD ROAD ST INIGOES MD 20684-4013 The contractor shall extend to the Government, full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government's rights under the Inspection clause, nor does it limit the Government's rights with regard to the terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract will take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule. CLAUSES INCORPORATED BY REFERENCE 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certification - Commerical Items 52.212-4 Contract Terms and Conditions - Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A 252.225-7002 Qualifying Country Sources As Subcontractors 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports CLAUSES INCORPORATED BY FULL TEXT 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far or http://farsite.hill.af.mil. 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUN 2010)(DEVIATION 2004-O0002: APR 2004) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract FAR 52.212-5 (DEVIATION), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 252.225-7014 Preference for Domestic Specialty Metals, (JUN 2005) Alternate I (APR 2003) (10 U.S.C. 2241 note). 252.237-7019 Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Pub. L. 108). 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE (APR 2008) Any contract awarded as a result of this solicitation will be [ ] DX rated order; [ XX ] DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.arnet.gov/far or http://www.farsite.hill.af.mil/. 52.212-2 EVALUATION -- COMMERCIAL ITEMS (JAN 1999) (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: Lowest Price Technically Acceptable (LPTA) Past Performance Quotations are due to Sara C. Cook, Purchasing Agent, Naval Air Warfare Center Aircraft Division, Building 441 Rm 128, 21983 Bundy Road, Patuxent River, MD 20670, either by e-mail at sara.c.cook@navy.mil or by fax at (301) 757-2628 by 4:00 P.M. Eastern Standard Time, 18 JUL 2010. Anticipated award date is 31 Jul 2010. Questions regarding this notice should be addressed by email. All sources that submit a response, if received in a timely manner, will be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N00421/N00421-10-T-0253/listing.html)
- Place of Performance
- Address: NAVAL AIR WARFARE CENTER AD (PAX), RECEIVING OFFICER, BLDG 8115, 17598 WEBSTER FIELD ROAD, ST INIGOES MD 20684-4013, St. Inigoes, Maryland, 20684, United States
- Zip Code: 20684
- Zip Code: 20684
- Record
- SN02200450-W 20100710/100708235833-cc38711a2d08694c79b0efa957790d57 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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