SOLICITATION NOTICE
70 -- INDS NETAPP
- Notice Date
- 9/29/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Air Force, AF ISR Agency, AF ISR Agency/A7K, 102 Hall Blvd, Ste 258, Lackland AFB, Texas, 78243, United States
- ZIP Code
- 78243
- Solicitation Number
- F2MU1D0229A001
- Archive Date
- 10/23/2010
- Point of Contact
- Michele D Weisbecker, Phone: 2109772823
- E-Mail Address
-
michele.weisbecker@us.af.mil
(michele.weisbecker@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The HQ AF ISR Agency, Contracting Flight at Lackland AFB, TX intends to make a Purchase Order on a Brand Name Basis. This requirement is set aside for small business opportunities. 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: REQUIREMENT - INDS NET APP as follows: CLIN 0001- 1 EACH FAS2040-R5 CLIN 0002 - 1 EACH FAS2040-12-X298A-R5-C, FAS2040, DISK SHELF, 12X1.0TB, SATA-C-R5 CLIN 0003 - 1 EACH SW-2040-NFS-C, NFS SOFTWARE, 2040-C CLIN 0004 - 1 EACH SW-BASE-PK-C, SW, BASE PACK C CLIN 0005 - 1 EACH X5518A-R6-C, KIT, FAS2020/40, -C, R6 CLIN 0006 - 2 EACH X6536-R6-C, CABLE CNTLR-SHELF/SWITCH 5M, LC/LC,OP -C CLIN 0007 - 2 EACH X6539-R6-C, SFP, OPTICAL, 4.25GB, -C, R6 CLIN 0008 - 1 EACH DOC-2040-C, DOCUMENTS 2040, -C CLIN 0009 - 1 EACH, FAS2040-BASE-R5-C, FAS2040 SYSTEM CONTROLLER, -C R5 CLIN 0010 - 2 EACH, X800E-R6-C, POWER CABLE NORTH AMERICA -C, R6 CLIN 0011 - 1 EACH, CS-NRD-FEE, NON RETURNABLE DISK FEE 12 MONTHS The end user will be the 90th Information Operation Center, 404 Greig Street, San Antonio, TX 78226. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2005-38. The requirement is FOB Destination. Payment of invoices will be made by DFAS-LI. The following FAR clauses and provisions apply to this requirement which can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil. 52.212-1, Instructions to Offerors - Commercial Items (JUN 2008), 52.212-2-Evaluation of Commercial Items (JAN 1999), 52.212-3, Offeror Representations and Certifications- Commercial Items, (AUG 2009), 52.212-4, Contract Terms and Conditions-Commercial Items (MAR 2009); FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (APR 2010) (DEVIATION); as do the following FAR clauses cited therein: 52.222-26, Equal Opportunity (MAR 2007); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (SEPT 2006); 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (SEPT 2006), 52.225-3 Buy American Act-Supplies (JUN 2009), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003), 52.233-3 Protest After Award (AUG 1996) and 52.252-2 Clauses Incorporated by Reference (FEB 1998). 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2010), DFARS 252.225-7001; Buy American Act and Balance Payment Program (JAN 2009); 252.204-7004, Required Central Contractor Registration (SEPT 2007). FIRMS THAT RECOGNIZE AND CAN PROVIDE THE REQUIREMENT DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE SUPPORTING EVIDENCE DESCRIBED HEREIN. AWARD WILL BE MADE TO THE OFFEROR WHOSE OFFER HAS BEEN FOUND TO BE TECHNICALLY ACCEPTABLE AND IS THE LOWEST PROPOSED PRICE. ALL RESPONSES RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT. Offers are due at the AF ISR Agency Contracting Division not later than 12:00 PM, Central Time, 8 OCT, 2010 and should reference the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (AUG 2009). Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) and Online Representations and Certifications Application (ORCA) prior to receiving any contract award. You can register in the CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov/ and https://orca.bpn.gov/login.aspx. All responsible sources may submit an offer, which, if timely received, will be considered by this office. Offers may be sent by fax, (210) 977-6414, or email, michele.weisbecker@us.af.mil. For more information contact Michele Weisbecker, (210) 977-2823 Primary Point of Contact: Michele Weisbecker Contracting Office Address: 102 Hall Blvd, Ste 258 Lackland AFB, Texas 78243 United States Place of Contract Performance: Air Force ISR Agency, 404 Greig St, Bldg 178, San Antonio, Texas 78226 United States
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/684cfc30cbc11bc79e24f87a017697d0)
- Place of Performance
- Address: Place of Contract Performance:, Air Force ISR Agency, 404 Greig St, Bldg 178, San Antonio, Texas 78226, United States, United States
- Zip Code: 78226
- Zip Code: 78226
- Record
- SN02301444-W 20101001/100929235432-684cfc30cbc11bc79e24f87a017697d0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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