SOLICITATION NOTICE
74 -- CISCO SMARTNET SERVICE RENEWAL
- Notice Date
- 2/17/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811212
— Computer and Office Machine Repair and Maintenance
- Contracting Office
- RDECOM Contracting Center, Aberdeen Installation Contracting (RDECOM-CC), Directorate of Contracting, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
- ZIP Code
- 21005-3013
- Solicitation Number
- W91ZLK-11-T-0088
- Response Due
- 2/24/2011
- Archive Date
- 4/25/2011
- Point of Contact
- Timothy J Compton, 4102780876
- E-Mail Address
-
RDECOM Contracting Center, Aberdeen Installation Contracting (RDECOM-CC)
(timothy.j.compton@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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. The combined synopsis/ solicitation number is W91ZLK-11-T-0088. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-49. This requirement is a Total Small Business Set Aside. The associated North America Industry Classification System (NAICS) Code is 811212 and the Business Size Standard is $18 million. The Government contemplates award of a firm-fixed price Purchase Order. Please submit all quotations to The Government will evaluate quotes and make a selection based on the lowest priced, technically acceptable quotation. In accordance with the specifications, using Federal Acquisition Regulation FAR PART 13.5, Test Program for Certain Commercial Items. The Government reserves the right to award this requirement without holding discussions prior to award. NOTES to Offerors: Offers shall note the lead time or approximate delivery date for items offered. Acceptance shall be at destination. Shipping shall be FOB Destination to: USA CHEM MATL AGENCY 5183 BLACKHAWK DRIVE Aberdeen Proving Ground, Maryland 21005-5424. Delivery date: 10 days after order of receipt Description of the Requirement: CISCO SMARTNET SERVICE RENEWAL for 12 months of Maintenance Services and Support for the CISCO computer network devices that are incorporated into the Chemical Stockpile Wide Area Network (CSWAN). The following support is necessary under the CISCO SMARTNET SERVICE: - Access 24 hours a day, 365 days a year to the CISCO Technical Assistance Center (TAC) -Hardware Replacement based on an 8 hour day, 5 business days a week, next business day delivery. -Current operating system software updates and patches -Current updates of CISCO's Smart Services and Diagnostics and Alerts. The period of performance for this service coverage shall be 12 months. The list of equipment to be covered by this service: SERIAL NUMBERMODEL/PART NUMBER MANUFACTURER PART NUMBER FHK0714W1S7WS-C2950G-24-EI CON-SNT-C2950G24 FTX1119A36ECISCO2811-SEC/K9CON-SNT-C2811SEC FHK0714X1VEWS-C2950G-24-EI CON-SNT-C2950G24 FTX1119A35WCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0714W1RZWS-C2950G-24-EI CON-SNT-C2950G24 FTX1119A365CISCO2811-SEC/K9CON-SNT-C2811SEC FTX1119A368CISCO2811-SEC/K9CON-SNT-C2811SEC FHK0715W1UQWS-C2950G-48-EI CON-SNT-C2950G48 FTX1119A36BCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0715W1UMWS-C2950G-48-EI CON-SNT-C2950G48 FTX1119A36CCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0715X1S7WS-C2950G-48-EI CON-SNT-C2950G48 FOC1115Z6L1WS-C2960G-24TC-LCON-SNT-C2960G2C FTX1119A35RCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0715X1SMWS-C2950G-48-EI CON-SNT-C2950G48 FTX1119A35JCISCO2811-SEC/K9CON-SNT-C2811SEC FTX1119A35SCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0715W1SZWS-C2950G-48-EI CON-SNT-C2950G48 FTX1119A361CISCO2811-SEC/K9CON-SNT-C2811SEC FHK0715X1QSWS-C2950G-48-EI CON-SNT-C2950G48 FTX1119A35PCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0715X1QTWS-C2950G-48-EI CON-SNT-C2950G48 FTX1119A35UCISCO2811-SEC/K9CON-SNT-C2811SEC CHK0619W0R0WS-C3550-12G CON-SNT-C3550-12G FHK0715W1T7WS-C2950G-48-EI CON-SNT-C2950G48 FTX1119A362CISCO2811-SEC/K9CON-SNT-C2811SEC FTX1119A364CISCO2811-SEC/K9CON-SNT-C2811SEC FHK0715W1SSWS-C2950G-48-EI CON-SNT-C2950G48 FTX1119A35KCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0715W1TAWS-C2950G-48-EI CON-SNT-C2950G48 FTX1119A36HCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0714X1VGWS-C2950G-24-EI CON-SNT-C2950G24 FTX1119A36DCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0714W1SAWS-C2950G-24-EI CON-SNT-C2950G24 FTX1119A366CISCO2811-SEC/K9CON-SNT-C2811SEC FTX1119A36JCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0714X1PGWS-C2950G-24-EI CON-SNT-C2950G24 FTX1119A36GCISCO2811-SEC/K9CON-SNT-C2811SEC FHK0714W1S3WS-C2950G-24-EI CON-SNT-C2950G24 FOC1115Z6LSWS-C2960G-24TC-LCON-SNT-C2960G2C FTX1119A363CISCO2811-SEC/K9CON-SNT-C2811SEC FOC0743Z2QVWS-C2950G-24-EI CON-SNT-C2950G24 FTX1119A35XCISCO2811-SEC/K9CON-SNT-C2811SEC FTX1119A35VCISCO2811-SEC/K9CON-SNT-C2811SEC FOC0743Z2R4WS-C2950G-24-EI CON-SNT-C2950G24 FTX1119A35ZCISCO2811-SEC/K9CON-SNT-C2811SEC FTX1119A35TCISCO2811-SEC/K9CON-SNT-C2811SEC CHK0631V0N7WS-C3550-12G CON-SNT-C3550-12G FTX1119A35QCISCO2811-SEC/K9CON-SNT-C2811SEC FOC0747Z1VMWS-C2950-24 CON-SNT-C2950-24 CAT0802X284WS-C3550-12G CON-SNT-C3550-12G FOC0803W0KQWS-C2950G-24-EI CON-SNT-C2950G24 JMX0824L48MC3725-VPN/K9 CON-SNT-3725VPNK9 FOC1119U0M3WS-C2960G-48TC-LCON-SNT-C2960G4C JMX1125Z0MEASA5505-SEC-BUN-K9CON-SNT-AS5SBK9 CHK0629W0MDWS-C3550-12G CON-SNT-C3550-12G FOC1201Y1VLWS-C3560G-24PS-SCON-SNT-3560GPS JMX1213Z2PTASA5505-K8 CON-SNT-AS5K8 JMX1215Z196ASA5505-SEC-BUN-K9CON-SNT-AS5SBK9 JMX1213Z317ASA5505-SEC-BUN-K9CON-SNT-AS5SBK9 JMX1242L0YJASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L0YKASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L11HASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX0824L47SC3725-VPN/K9 CON-SNT-3725VPNK9 JMX1242L11FASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L11DASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L11EASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L12GASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L12FASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 CHK0630V1WSWS-C3550-12G CON-SNT-C3550-12G JMX1242L0YNASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L0YLASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L11GASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L11JASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L12CASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L12BASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 FOC0846X1RSWS-C2950G-48-EI CON-SNT-C2950G48 JMX1242L11KASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 FOC0927U078WS-C3750G-48TS-ECON-SNT-3750GTE JMX1242L128ASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L12AASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 JMX1242L129ASA5510-SEC-BUN-K9CON-SNT-AS1SBK9 FOC0932U179WS-C3750G-48TS-SCON-SNT-3750G48T JMX1427Z1TTASA5505-SEC-BUN-K9CON-SNT-AS5SBK9 JMX1429Z1EKASA5505-SEC-BUN-K9CON-SNT-AS5SBK9 CHK0630V1WRWS-C3550-12G CON-SNT-C3550-12G FOC0932U17VWS-C3750G-48TS-SCON-SNT-3750G48T FOC1006Y106WS-C3750G-48TS-ECON-SNT-3750GTE FHK0706Z1CAWS-C2950-12 CON-SNT-C2950-12 FHK0714X1MUWS-C2950G-24-EI CON-SNT-C2950G24 FTX1116A3V6CISCO2811-SEC/K9CON-SNT-C2811SEC FTX1119A367CISCO2811-SEC/K9CON-SNT-C2811SEC FHK0714W1RWWS-C2950G-24-EI CON-SNT-C2950G24 FTX1119A360CISCO2811-SEC/K9CON-SNT-C2811SEC Note: Quantity for each item listed is 1. CLIN 0001 CISCO SMARTNET SERVICE RENEWAL 1 EACH Unit Price:__________. Total Amt:_____________. The following provisions and clauses will be incorporated by reference: 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment 52.212-1 Instruction to Offerors Commercial Items 52.212-2, Evaluation Commercial Items The Government will award a firm fixed price purchase order based on the lowest price technically acceptable LPTA to the Government. All offered items must meet the specifications of the proposed applicable item or the offer will be rejected as technically unacceptable. A technically acceptable offer is required to fully meet all the specifications. The technical evaluation will be a determination based on information furnished by the vendor. The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions. The Government reserves the right to award on all or none basis. 52.212-3, Offerors Representations and Certifications Commercial Items An offeror shall complete only paragraph (l) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (k) of this provision. 252.212-7000, Offeror Representations and Certifications Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items. ADDENDUM to 52.212-4 52.223-11 Ozone Depleting Substances 52.247-34 FOB Destination 252-211-7003 Item Identification and Valuation 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following additional FAR clauses cited in this clause are applicable: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C 253S and 10 U.S.C. 2402) 52.219-6 Notice of Total Small Business Set-Aside 52.219-8, Utilization of Small Business Concerns 52.219-14 Limitations on Subcontracting 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Disabled Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Disabled veterans and Veterans of the Vietnam Era 52.225-2 Buy American Act - Supplies 52.225-5 Trade Agreements 52.225-13 Restrictions on Certain Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration 52.246-2 Inspection of Supplies-Fixed Price 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) The following additional DFAR clauses cited in the clause are applicable: 52.203-3 Gratuities 252.225-7001 Buy America and Balance of Payment Program 252.225-7012 Preference for Certain Domestic Commodities 252.225-7015 Preference of Domestic Hand and Measuring Tools 252.232-7003 Electronic Submission of Payment Requests. EXEMPTION CERTIFICATE FROM MARYLAND RETAIL SALES AND USE TAX (JUL 1999) (APG 52.0229-4100) Exemption Certificate No. 30005004 covers exemption from Maryland Retail Sales and Use Tax. AMC-LEVEL PROTEST (NOV 2008) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Materiel Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number: (703) 806-8866 or 8875 Packages sent by FedEx, UPS, or other delivery service should be addressed to: HQ Army Materiel Command Office of Command Counsel Room2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-level protest procedures are located on the Internet. If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-level protest procedures. http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp The full text of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Quotations must be dated and received by 3:30 PM EST February 24, 2011 via email to timothy.j.compton@us.army.mil. All quotations from responsible sources will be fully considered. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-800-334-3414 or online at www.bpn.gov/CCR. For questions concerning this Request for Quotation contact TJ Compton, Contract Specialist, via email at timothy.j.compton@us.army.mil at ACC-APG(SCRT), Aberdeen Installation Contracting Division, Attention: CCRD-AI-IC, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD, 21005-3013. Please provide any questions no later than February 23, 2011 at 4:00 PM EST. NO TELEPHONE REQUESTS WILL BE HONORED.
- Web Link
-
FBO.gov Permalink
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- Place of Performance
- Address: ACC-APG (SCRT), Aberdeen Installation Contracting Division Directorate of Contracting, 4118 Susquehanna Avenue Aberdeen Proving Ground MD
- Zip Code: 21005-3013
- Zip Code: 21005-3013
- Record
- SN02382445-W 20110219/110217234410-b76b5a3ef28cfdf2b10627099ed8e5e0 (fbodaily.com)
- Source
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