SOLICITATION NOTICE
70 -- NETCENTS-2 Cisco Equipment - ATTACHMENTS
- Notice Date
- 6/6/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC/PK - WPAFB (includes PZ, WL, WW, WI, WN, WK, LP, WF, WK), 2275 D Street, Wright-Patterson AFB, Ohio, 45433-7218, United States
- ZIP Code
- 45433-7218
- Solicitation Number
- F4F1AS6148AC01
- Archive Date
- 6/25/2016
- Point of Contact
- McKenna E. Maertens, Phone: 9372553374
- E-Mail Address
-
mckenna.maertens@us.af.mil
(mckenna.maertens@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Delinquent Tax Liability Provision Redacted Justification for Exception to Fair Opportunity Bill of Materials ***ONLY CURRENT NETCENTS-2 CONTRACT HOLDERS MAY SUBMIT QUOTES IN RESPONSE TO THIS SOLICITATION*** NETCENTS-2 SOLICITATION: This is a solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The Government reserves the right to award without discussions. The solicitation document PR #F4F1AS6148AC01, is a Request for Quotes (RFQ) and incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-88. This requirement is for the following brand-name CISCO products/services: See attached Bill of Materials for requirement specifications All items must be TAA compliant in accordance with FAR. DPAS rating is DO-A7. NETCENTS-2 pricing is required. Proposals must include line items consistent with the CLIN numbering as stated in each vendor's basic NETCENTS-2 contract. NETCENTS-2 contracts adhere to the following CLIN structure: 0100 = Networking Equipment 0200 = Servers/Storage 0300 = Peripherals 0400 = Multimedia 0500 = Software 0600 = Identity Management/Biometric Hardware & Software 0700 = Data 0800 = Warranty 0900 = Maintenance NOTE: If there are multiple line items under a particular CLIN type, then use the following numbering scheme (basic CLINs 0100 and 0500 used as examples): NETWORKING EQUIPMENT 0101 = ABC Modem P/N 1234 0102 = XYZ Modem P/N 5678 0103 = ABC Router P/N 1234 0104 = XYZ Router P/N 5678 SOFTWARE 0501 = 3D Imagine Software P/N 1234 0502 = Accounting Software P/N 890 0503 = Pricing Software P/N 7654 Award will be made to the lowest price, technically acceptable, responsive, responsible offeror. Anticipated Award Date is: 17 June 2016 Lt Col Kenneth L. Decker, Jr. has been appointed as Ombudsman. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. The Ombudsman does not participate in the preparation of solicitations, evaluation of proposals or source selection process and does not diminish the authority of the contracting officer. Any questions or concerns about this solicitation should first directed to the buyer at the e-mail address or phone number listed, or you may contact the Ombudsman at kenneth.decker.1@us.af.mil. Proposals are due by 11:59PM EST, 10 JUNE 2016. Any questions regarding this acquisition should be directed to Ms. McKenna Maertens by telephone: (937) 255-3374 or by e-mail: mckenna.maertens@us.af.mil. ATTACHMENTS: Bill of Materials (BOM) FY16 Delinquent Tax Liability Provision Justification for Exception to Fair Opportunity
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ASC/F4F1AS6148AC01/listing.html)
- Record
- SN04139579-W 20160608/160606234537-507741fcf3558f2581cbeb25e58b5988 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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