SOLICITATION NOTICE
70 -- Cisco Network Equipment - ATCH 1 SCHEDULE B PRICING - ATCH 4 BRAND NAME JUSTIFICATION - ATCH 3 NOTICE TO VENDORS - ATCH 2 VENDOR CERTIFICATION
- Notice Date
- 2/15/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- F3QCBC3039A001
- Archive Date
- 3/8/2013
- Point of Contact
- Carol R. Chambers, Phone: 4782220957, Matthew F. Wright, Phone: (478)327-9911
- E-Mail Address
-
carol.chambers@robins.af.mil, Matthew.Wright@robins.af.mil
(carol.chambers@robins.af.mil, Matthew.Wright@robins.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- ATTACHMENT 2 VENDOR CERTIFICATION ATTACHMENT 3 NOTICE TO VENDORS ATTACHMENT 4 BRAND NAME JUSTIFICATION ATTACHMENT 1 SCHEDULE B PRICING Combined Synopsis/Solicitation 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. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. This requirement is set-aside 100% for Small Businesses. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 334210 (b) NR OF EMPLOYEES: 500 Justification for Sole Source or Brand Name Only: Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Brand Name Justification attached SEE ATTACHED SCHEDULE B FOR ITEM DESCRIPTION AND SUBMISSION OF YOUR PRICING. RETURN SCHEDULE B AND VENDOR CERTIFICATION WITH YOUR QUOTE NO LATER THAN 2:00 PM ON FRIDAY, 22 FEB 2013. ONLY QUOTES FROM SMALL BUSINESS CISCO GOLD PARTNERS WHO COMPLY WITH ATTACHED VENDOR NOTICE AND RETURN THE FOLLOWING ATTACHMENTS WILL BE CONSIDERED FOR EVALUATION AND AWARD: ATTACHMENT 1: SCHEDULE B ATTACHMENT 2: VENDOR CERTIFICATION NOTE: P/N CAB ‐ 3KX ‐ AC is interchangeable with P/N CAB ‐ AC. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Contractor must be registered in System for Award Management (SAM) to be considered for award (see FAR 52.204-7). Offerors may obtain information on registration at https://www.acquisition.gov Requested delivery date is 30 days ARO or earlier. Quotations should be emailed to Carol Chambers (carol.chambers@robins.af.mil) no later than Thursday, 21 FEB 2013, 2:00 pm EST. The anticipated award date is 28 FEB 2013. Please do not request award status prior to this date. Request for Quote (RFQ) F3QCBC3039A001 incorporates the following provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005 ‐ 53 dated 5 Jul 2011 and DPN 20110629): FAR 52.204 ‐ 7 Central Contractor Registration FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporation-Representation (May 2011) (a) Definitions. "Inverted domestic corporation" and "subsidiary" have the meaning given in the clause of this contract entitled Prohibition on Contracting with Inverted Domestic Corporations (52.209-10). (b) Relation to Internal Revenue Code. An inverted domestic corporation as herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue Code at 26 U.S.C. 7874. (c) Representation. By submission of its offer, the offeror represents that- (1) It is not an inverted domestic corporation: and (2) It is not a subsidiary of an inverted domestic corporation. (End of provision) FAR 52.212 ‐ 1 Instructions to Offerors FAR 52.212 ‐ 2 Evaluation ‐ Commercial Items fill ‐ in: Vendor Certification of being Cisco Gold Partner and PRICE. FAR 52.212 ‐ 3 Offeror Representations and Certifications ‐ Commercial Items FAR 52.212 ‐ 4 Contract Terms and Conditions ‐ Commercial Items FAR 52 ‐ 212 ‐ 5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders ‐ Commercial Items, and DFARS 252.212 ‐ 7001(Dev) FAR 52.232-18 Availability of Funds FAR 52.232-33 Payment by Electronic Funds Transfer - CCR FAR 52.247 ‐ 34 FOB Destination FAR 52.252 ‐ 2 Clauses Incorporated By Reference fill ‐ in: http://farsite.hill.af.mil FAR 52.252 ‐ 6 Authorized Deviations In Clauses fill ‐ in: DFARS/Chapter 2 DFARS 252.203 ‐ 7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law. DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) FAR 52.232-99 Providing Accelerated Payment To Small Business Subcontractors (Deviation) (Aug 2012) AFFARS 5352.201-9101 Ombudsman Wide Area Workflow-Receipt and Acceptance (WAWF-RA) In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests, use of electronic payment requests is mandatory. WAWF-RA is the Department of Defense system of choice for submission of invoices and receipt/acceptance documents. Detailed information regarding WAWF-RA is available on the internet at https://wawf.eb.mil. The following codes will be required to correctly route your document(s) through WAWF-RA. The information (especially the TYPE OF DOCUMENT and DODAAC codes) should be entered exactly as shown below: CONTRACT NUMBER: TBD DELIVERY ORDER NUMBER: N/A TYPE OF DOCUMENT: COMBO CAGE CODE: TBD ISSUE BY DODAAC: FA8501 ADMIN DODAAC: FA8501 INSPECT BY DODAAC: F3QCBC SERVICE ACCEPTOR / SHIP TO: F3QCBC LOCAL PROCESSING OFFICE: Leave Blank PAY OFFICE DODAAC: F03000 After creating the document, select the "ADDITIONAL E-MAIL NOTIFICATIONS" link and enter the following email addresses: CONTRACT ADMINISTRATOR: carol.chambers@robins.af.mil INSPECTOR: clayton.dumas@robins.af.mil ACCEPTOR: clayton.dumas@robins.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/F3QCBC3039A001/listing.html)
- Place of Performance
- Address: Robins AFB, Georgia, 31098, United States
- Zip Code: 31098
- Zip Code: 31098
- Record
- SN02989292-W 20130217/130215234240-ac24b329e8442f4055c23a1f3c75cf2c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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