SOLICITATION NOTICE
70 -- CISCO Network Access Control.
- Notice Date
- 8/22/2013
- Notice Type
- Presolicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- U.S. DOE/NETLPittsburgh Campus626 Cochrans Mill RoadPO Box 10940PittsburghPA15236-0940US
- ZIP Code
- 00000
- Solicitation Number
- DE-SOL-0006054
- Response Due
- 9/11/2013
- Archive Date
- 10/11/2013
- Point of Contact
- Robert L. Mohn
- E-Mail Address
-
Robert.Mohn@netl.doe.gov
(robert.mohn@netl.doe.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- NOTICE: Vendors who are going to provide a quote in response to this Request for Quotation - Standard Form 18 (RFQ), are strongly encouraged to submit their quotation on the RFQ Form and Continuation Sheet, Optional Form 336, via the FedConnect portal at www.fedconnect.net. If the vendor cannot submit their quote, proposal, and/or other documents via the FedConnect portal, they may submit their quotation to the Purchasing Agent assigned to this requirement, via e-mail to Mr. Robert Mohn can be reached by telephone for procurement related questions at 412-386-4963, e-mail Robert.Mohn@netl.doe.gov. If submitting quote, proposal, and/or other documents via FedConnect, please do not submit via email. All technical questions concerning this requirement should be directed to Mr. Michael Buric at 304-285-2052, e-mail Michael.Buric@netl.doe.gov. EVALUATION: An award will be made to the lowest priced, technically acceptable offer. An award shall be made to the responsible offeror submitting a technically acceptable quote and offering the lowest evaluated price. Offerors shall submit descriptive literature detailing features, technical capabilities, and warranty data. Technical acceptability will be determined solely on the content and merit of the information submitted in response to this provision as it compares to the minimum characteristics provided herein. Therefore, it is essential that offerors provide sufficient technical literature, documentation, etc., in order for the Government evaluation team to make an adequate technical assessment of the quote as meeting technical acceptability. Compliance will be determined by the offeror's provision of literature showing performance capabilities or through written narrative discussing the points not covered by the published literature. Vendor shall certify that it is a Cisco Authorized Channel as of the date of the submission of their offer, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with the applicable Cisco certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new and in their original box. The Vendor confirms to have sourced all Cisco products submitted in this offer from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and current Cisco?s applicable policies at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOE/PAM/HQ/DE-SOL-0006054/listing.html)
- Record
- SN03158522-W 20130824/130822235606-3b70f2cdf1e8d78a4534621ea987a2b8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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