Department of the Air Force, Air Force Space Command, 45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB, FL, 32925-3238

D -- SMARTNET FOR CISCO SUPPORT SOL F0865099T3811 DUE 083099 POC Teri Stonesifer, Purchasing Agent, Phone 407-494-2563, Fax 407-494-5136, Email teri.stonesifer@pafb.af.mil -- Patricia Colbary, Contract Specialist, Phone 407-494-3938, Fax 407-494-5136, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F0865099T3811 &LocID=516. E-MAIL: Teri Stonesifer, teri.stonesifer@pafb.af.mil. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. IMPORTANT NOTICE: FAR 52.232-33 (Payment by) Electronic Funds Transfer (-Central Contractor Registration-) requires registration in the CCR database. CONTRACTORS MAY REGISTER ON-LINE AT HTTP://CCR.EDI.DISA.MIL. IT_S MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. Solicitation No. F08650-99-T-3811 is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12 and through Defense Federal Acquisition Regulation Supplement DCN 19990804. It is advertised with a Standard Industrial Classification Code (SIC) of 7378, business size of $5 Million. Contractor shall furnish all labor, equipment, material, and any other items necessary to provide one year of SMARTnet 8x5xNBD service support for the items listed below. ITEM DESCRIPTION QUANTITY/UNIT OF ISSUE SMARTnet for Cisco 2500 2 EA SMARTnet for Cisco 2514 3 EA SMARTnet for Cisco 5000 3 EA SMARTnet for Cisco 5500 10 EA SMARTnet for Cisco 2820 2 EA SMARTnet for Cisco 8500 1 EA SMARTnet for Cisco 7507 1 EA SMARTnet for Cisco 3600 4 EA These services are for the Air Force Technical Applications Center_s (AFTAC_s) network equipment. Period of performance 01 Oct 99 through 30 Sep 00. The following provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offerors -- Commercial Items is hereby included by reference. The following are addenda to FAR clause 52.212-1; At paragraph (c), Period of Acceptance for Offers, the amount of time an offeror must hold its prices firm is hereby changed. An offeror must hold the prices in its proposal, firm for 60 calendar days from the date specified for receipt of proposals. Paragraph (e) multiple offers has been determined by the Contracting Officer to be non-acceptable to this solicitation and is hereby removed in its entirety for the purpose of this requirement. Offerors are advised that proposals may be evaluated without discussions. Award might be made to the responsible offeror whose proposal is responsive to the terms of the RFQ and is most advantageous to the government. In accordance with FAR subpart 9.104-1, each offeror is required to provide information on recent and relevant contracts for the same or similar service, to include contract numbers, points-of-contacts, telephone numbers, and any other relevant information, which will be used by the Contracting Officer to make a responsibility determination about a prospective offeror. Far provision 52.212-2 Evaluation -- Commercial Items applies to this solicitation and the following evaluation criteria (arranged in their relative order of importance) are hereby incorporated. Upon receipt and evaluation of all offerors, award will be made to the offeror with the lowest price who meets the solicitation_s minimum criteria for technical acceptability with regards to past performance at the lowest price. FAR provision 52.212-3 Offeror Representations and Certifications -- Commercial Items shall be completed and submitted with the proposal. FAR clause 52.212-4 Contract Terms and Conditions -- Commercial Items hereby applies to this solicitation. The following are addenda to FAR clause 52.212-4. The following FAR Clause is hereby incorporated by reference: FAR clause 52.232-18 Availability of Funds. FAR Clause 52.232-33 (Payment by) Electronic Funds Transfer ( -- Central Contractor Registration). FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items hereby applies to this acquisition. In accordance with FAR clause 52.212-5, the following clauses are hereby incorporated by reference: FAR clause 52.222-26 Equal Opportunity; FAR clause 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR clause 52.222-36 Affirmative Action for Handicapped Workers; and FAR clause 52.222-37 Employment Records on Special Disabled Veterans and Veterans of the Vietnam Era. Note: The full text of the FAR and DFARS can be accessed on the Internet at http://farsite.hill.af.mil. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices but must include the following information: Company_s complete mailing address, discounts for prompt payment, if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet number, and Taxpayer ID number. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors. Offers are due no later than 4:00 PM EST on 30 Aug 99 mail to 45 CONS/LGCV Attn: Teri Stonesifer, 1201 Edward H. White II St, Bldg 423, Patrick AFB, FL 32925-3238 or you may fax to Teri Stonesifer at (407) 494-5136. See Numbered Note 1.***** Posted 08/12/99 (D-SN367080). (0224)

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