SOLICITATION NOTICE
70 -- Avocent Switchview KVM and Cables - Attachment 1 - Limited Sources Rationale Redacted
- Notice Date
- 2/28/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, 2300 East Dr., Building 3600, Scott AFB, Illinois, 62225-5406, United States
- ZIP Code
- 62225-5406
- Solicitation Number
- DRNMZ70013
- Archive Date
- 3/21/2017
- Point of Contact
- Gerald C. Thomas, Phone: 6182299732
- E-Mail Address
-
gerald.c.thomas6.civ@mail.mil
(gerald.c.thomas6.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Limited Sources Rationale Redacted 1. The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Hardware Section (DITCO/PL8322), 2300 East Drive, Scott AFB, IL 62225-5406, intends to issue a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number DRNMZ70013 and the solicitation is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94. 2. This RFQ is a total small business set aside. The associated NAICS code is 334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing and the small business size standard is 1,250 employees. 3. This requirement is for procurement of Avocent Switchview KVM SC Series Switches and cables. CLIN 0001 - Avocent Switchview SC640, QTY 60 CLIN 0002 - Avocent Switchview SC740, QTY 20 CLIN 0003 - Avocent Switchview SC780, QTY 20 CLIN 0004 - Triplite HDMI DVI USB Cable Kit (6 Feet), P/N P782-006-DH, QTY 300 CLIN 0005 - Proline Display Adapter, P/N DISPLAYPORT2DVIADP, QTY 300 4. The delivery date is 30 days after receipt of order. Shipping must be free on board (FOB) Destination. No partial shipments are permitted unless specifically authorized at the time of award. 5. The place of delivery is DISA Global Operations Center, 5534 Tyler Street, Building 5160, Scott Air Force Base, Illinois 62225. 6. Open Market quotes are accepted in this solicitation. Interested vendors are asked to submit their quotes for the above requirement. Quotes MUST be good for 30 calendar days after close of the solicitation. The payment method is through Wide Area Work Flow. New equipment ONLY; no remanufactured or "gray market" items. Al items must be covered by the manufacturer warranty. This is a BRAND NAME requirement supported by the attached Limited Sources Rationale (See Attachment 1). No other manufacturer brand will be accepted. If you are unable to deliver the line items are requested, DO NOT BID. 7. The agency intends to award a firm-fixed price purchase order using the lowest price technically acceptable methodology. After receipt of quotes, the Government will first evaluate the lowest price quote. If the lowest price quote is determined to be technically acceptable and otherwise properly awardable, no further evaluations will be conducted, and award will be made. If, however, the lowest price quote is determined to be technically unacceptable and/or otherwise not properly awardable, further evaluations will be conducted. 8. An offeror must be registered in the System for Award Management (SAM) before an award can be made to them. If an offeror is not registered in SAM, it may do so through the SAM website at http://www.sam.gov. 9. Please provide your DUNS Number, CAGE code, Contractor Point of Contact, Phone Number, E-mail Address, Fax Number, Payment Term (net 30) or Discount, and Business Size (i.e., small, women-owned, etc.), with your quote. 10. This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating. 11. Questions should be addressed to gerald.c.thomas6.civ@mail.mil. The phone number is (618) 229-9732. Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered. 12. Quotes are due on March 6, 2017 at 4:00 PM (CT) and should be submitted to the contract specialist at DITCO via the following email address: gerald.c.thomas6.civ@mail.mil. 13. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference or full text: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, the selected offeror must submit a completed copy of the listed representations and certifications ONLY if the offeror is not registered in SAM. FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation 2013-O0019), paragraph (b)(1) as required by the clause. PROVISIONS/CLAUSES FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements FAR 52.204-7, Central Contractor Registration FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-13, System for Award Management Maintenance FAR 52.204-16, Commercial and Government Entity Code Reporting FAR 52.204-18, Commercial and Government Entity Code Maintenance FAR 52.204-19, Incorporation by Reference of Representation and Certifications FAR 52.209-6, Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-1, Instructions to Offerors-Commercial FAR 52.212-3, Offeror Representations and Certifications-Commercial Items FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52-212-5, Contract Terms and Conditions (Deviation) FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-13, Notice of Set-Aside of Orders FAR 52.219-28, Post Award Small Business Program Representation FAR 52.222-3, Convict Labor FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-1, Disputes FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52-247-34, F.O.B. Destination FAR 52.252-1, Solicitation Provisions Incorporated by Reference FAR 52.252-2, Clauses Incorporated by Reference FAR 52.252-5, Authorized Deviations in Provisions FAR 52.252-6, Authorized Deviations in Clauses FAR 52.253-1, Computer Generated Forms DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7004, Alternate A, System for Award Management DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information's Controls DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7048, Export-Controlled Items DFARS 252.227-7013, Rights in Technical Data - Noncommercial Items DFARS 252.227-7014, Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation DFARS 252.227-7015, Technical Data - Commercial Items DFARS 252.227-7016, Rights in Bid or Proposal Information DFARS 252.227-7017, Identification and Assertion of Use, Release, or Disclosure Restrictions DFARS 252.227-7030, Technical Data - Withholding of Payments DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.239-7017, Notice of Supply Chain Risk DFARS 252.239-7018, Supply Chain Risk DFARS 252.243-7001, Pricing of Contract Modifications DFARS 252.244-7000, Subcontracting for Commercial Items DFARS 252.246-7000, Material Inspection and Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea DARS 52.204-9000, Points of Contact DARS 52.204-9001, Contract/Order Closeout-Fixed-Price, Time and Materials, or Labor-Hours DARS 52.209-9000, Organizational and Consultant Conflicts of Interest DARS 52.211-9000, Requirement to Submit an Electronic Product List The full text of the referenced FAR, DFARS, and DARS provisions and clauses may be accessed electronically at http://farsite.hill.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/DRNMZ70013/listing.html)
- Place of Performance
- Address: DISA Global Operations Center, 5534 Tyler Street, Building 5160, Scott Air Force Base, Illinois, 62225, United States
- Zip Code: 62225
- Zip Code: 62225
- Record
- SN04416571-W 20170302/170228234251-0cc9bc0b39d1199ae7177dcc7c66463f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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