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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 25,1996 PSA#1708Operational Contracting Office, 8110 Industrial Drive, Lobby Area, USAF
Academy, CO 80840-2315 J -- CISCO 7000 ROUTER MAINTENANCE SOL F0561197Q5087 DUE 111096 POC
Sheri Denny, Contract Specialist, 719-333-6081 Everett Carter,
Contracting Officer, 719-333-2732. This acquisition is approved for a
sole source acquisition action from CISCO Systems Inc., 4600 S. Ulster
St., Suite 960, Denver CO 80237 as authorized by AFFAR Sup. 5313.106
under Simplified Acquisition Procedures- No Request for Quote (RFQ)
package will be issued- Description of Services: Monthly maintenance of
the following - CISCO 7000 Routers, qty 6 (six) each, CISCO 7010
Router, qty 2 (two) each, CISCO 4500 Router, qty 1 each, CISCO 2500
Router, qty 2 (two) each, and CISCO AGS+ Router, qty 2 (two) each.
Maintenance includes all firmware/software upgrades, maintenance
software/firmware releases including instructions for installation.
Telephone support minimum (8:00AM- 5:00PM, MST, Monday thru Friday)
with 1- hour call-back response, on-line technical knowledge database
access support available 7 days/24 hours via Internet or facsimile, and
a regularly updated CD-ROM (quarterly minimum). Support shall include
7 day/24 emergency level (i.e., Router firmware crash) telephone
support with 1 hour call back response. Performance period shall be 10
Nov 96, or date of award whichever is later, through 30 Sep 97. All
interested sources may identify their ability to perform the above
maintenance by submitting their pricing data, experience history must
be provided- Only responses containing this data will be considered for
the purpose of determining whether to conduct a competitive
procurement- If requesting the bid by fax, you may send your requests
to 719-333-4404, Attn: Sheri Denny- The Standard Industrial
Classification Number is 7378 and the Business Size Standard is $14.5
M. - Award will not be made on the basis of responses received to this
synopsis- If no favorable responses are received by close of business
15 days from the date this notice appears in the CBD, a purchase order
will be negotiated with the above named source. See Numbered Note(s):
22. (0297) Loren Data Corp. http://www.ld.com (SYN# 0030 19961024\J-0003.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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