SOLICITATION NOTICE
70 -- TNE hardware and software - Equipment List - Justification and Approval
- Notice Date
- 2/9/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-NCR, P.O. 4502, Arlington, Virginia, 22204-4502, United States
- ZIP Code
- 22204-4502
- Solicitation Number
- HC1047-10-T-4003
- Archive Date
- 2/19/2010
- Point of Contact
- Melody P Bryant, Phone: 703-681-1216
- E-Mail Address
-
melody.bryant@disa.mil
(melody.bryant@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- Justification and Approval Equipment List This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The purpose of this synopsis/solicitation is to inform the vendor community of DISA's proposed contract action. DISA intends to procure Trusted Network Environment (TNE) hardware and software pursuant to the authority 10 U.S.C.2304(c)(1) FAR 6.302-1. The solicitation/reference number is HC1047-10-T-4003 and is issued as a request for quotation (RFQ). The associated North American Industrial Classification Systems (NAICS) code for this procurement is 423430. The small business size standard is 100. New equipment ONLY, NO remanufactured products, and no "grey market". Offeror must be registered in the Contractor Central Registration (CCR) and an authorized reseller of the items. This acquisition is a firm fixed price for network equipment in support of Combined Enterprise Regional Information Exchange System (CENTRIXS) Cross Enclave Requirement (CCER). This action is limited to specific make and model where the components have been integrated and tested to be compatible. Quotes must address whether each contract line item number (CLIN) price proposed by the offeror is based upon open market pricing, or use of an existing vehicle such as GSA Federal Supply Schedule (FSS) pricing, NASA SEWP pricing, etc. If individual CLIN pricing is not on an open market basis, offerors should also include the contract number on which pricing is based as part of their quote for each CLIN. This is an all-or-none requirement. Partial quotations will be deemed unresponsive and will not be evaluated. The Government will award a purchase order to the responsible offeror whose offer conforms to the requirements as stated in this synopsis and is most advantageous to the Government based on the lowest price. See attached requirements for Network Equipment in the Justification and Approval and Equipment List. Please Read Carefully. DISA requires the following supply/service, exact match only: CLIN 0001 TNE 1.11, TNE DesktopSuitev10.xSubscriptionServicePerThickClient, Quantity - 5 CLIN 0002 TNE 1.21, TNE DesktopSuitev10.xSubscriptionServicePerThinClient, Quantity- 8 CLIN 0003 TNE 2.11, TNE Solaris10ForEnterpriseSubscriptionService, Quantity-1 CLIN 0004 TNE 2.21, TNE Solaris10ForWorkgroupSubscriptionService, Quantity- 3 CLIN 0005 TNE 2.31, TNE Solaris10ForDesktopSubscriptionService, Quantity- 5 CLIN 0006 TNE 3.1, TNE MS WindowsClientAccessLicense, Quantity- 500 CLIN 0007 TNE 3.11, TNE MS WindowsClientAccessSubscriptionService, Quantity- 500 CLIN 0008 TNE 4.11, TNE DatabaseBridge/WebServerSubscriptionService, Quantity- 16 CLIN 0009 TNE 8.11, TNE MAIL BrokerSubscriptionService PerGateway/Level, Quantity- 5 CLIN 0010 TNE HACI, TNE High Assurance Controlled Interface, Quantity - 5 CLIN 0011 TNE GWP (S), TNE Gateway/ProxyAppliance, Quantity - 4 CLIN 0012 TNE WS (S), TNE Web Server(2x4processoractive), Quantity - 2 CLIN 0013 TNE DBS (S), TNE Database Server(4x4processoractive), Quantity - 2 CLIN 0014 TNE FS (S), TNE File Server(Medium), Quantity - 1 CLIN 0015 TNE SAB (5TB), 5 TB SAN Option, Quantity - 1 If the Justification and Approval or Equipment List is unclear, offeror shall electronically contact Melody Bryant at melody.bryant@disa.mil no later than 9:00 am (Eastern Standard Time) 12 February 2010 so the RFQ posting can be amended, if applicable. Any and all questions will be posted and answered on this website. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36 and DFARS Change Notice 20100115. Provisions and clauses (incorporated by reference) applicable to this acquisition are as follows: FAR 52.212-1 Instructions to Offerors-Commercial Items, 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 Required to Implement Statutes or Executive Orders-Commercial Items (Deviation), FAR 52.217-5, 52.217-8, 52.217-9, FAR 52.222-3 Convict Labor, FAR 52.232-17 Interest, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alternate A, and DFARS 252.232-7003 Electronic Submission of Payment Requests. The following clauses, applicable to this acquisition, are local DISA clauses and all interested offerors shall request a copy from the contract specialist: 52.204-9000 Points of Contact, 52.209-9000, 52.217-9100 and 52.232-9000 Wide Area Workflow-Receipt and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following internet websites: http://farsite.hill.af.mil and http://www.arnet.gov/far. Shipments are to be F.O.B. Destination. Specific agency shipping requirements will be included at time of award and are available from the contract specialist upon request. Delivery shall occur within thirty (30) days after receipt of order (ARO). Responses shall be submitted electronically to melody.bryant@disa.mil no later than 2:00 pm (Eastern Standard Time) 16 February 2010. Quotations must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offerors responsibility to visit this website frequently for updates on this procurement.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DTN/HC1047-10-T-4003/listing.html)
- Place of Performance
- Address: Will be provided at time of award, United States
- Record
- SN02060975-W 20100211/100209234313-ee60419725892bb5b16d974ed0d69260 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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