SOLICITATION NOTICE
70 -- INKRA
- Notice Date
- 7/27/2004
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Defense Information Systems Agency, Acquisition Directorate, DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
- ZIP Code
- 62225-5406
- Solicitation Number
- DHQCNT04MP60046
- Response Due
- 7/29/2004
- Archive Date
- 7/28/2004
- Point of Contact
- Carrie Ross, Contract Specialist, Phone 618-229-9569, Fax 618-229-9177, - Anne Hellman, Contracting Officer, Phone 618-229-9596, Fax 618-229-9177,
- E-Mail Address
-
rossc@scott.disa.mil, hellmana@scott.disa.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for specific make, model, and MFG Part Number of commercial items only prepared in accordance with the format in FAR 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. (ii) Request for quote (RFQ) Number DHQCNT04MP60046. (iii) The RFQ document and incorporated provisions and clauses are those in effect through FAC 2001-21. (iv) The NAICS code is 334119 the size standard is 1000 employees, and the resultant contract will be 100% set-aside for small business. (v) Provide a price for each of the following CLINs, included is the MFG Part Number and Brand Name. (vi) 0001AA: INKRA 1504 4 port gigabit ethernet, Part# 56-11504-05, Quantity 01 each 0001AB: INKRA 300w power supply; Part# 55-00037-01 Qutantity 01 each 0001AC: INKRA 1000Base-SX GBIC transceiver; Part# 55-00016-01, Quantity 02 each 0001AC: Software, Documentation support kit; Part# 55-00011-2.0. No cost item - included with each chasis purchase, Quantity 01 each. 0001AD: Software, upgrade from 25 to 125 virtual racks per chasis; INKRA Part# 90-00032-01, Quantity 01 each. 00001AE: 7x24x4 1 year; Part# 99-00020-01, Quantity 01 each. 0002AA: INKRA 1504GX/S - No. America -Part # 56-11504-05: 4 port gigabit ethernet, 2 VRP, 1 power supply; Supports 25 virtual racks (upgradeable to 125); (Security bundle - also includes Inkra SW/DOC support kit, 2 SX GBIC tranceivers, 1 programmed flash card, 1 serial cable, Firewall VSM, IPSec VPN VSM, SSL Accelerator VSM & Intrusion Detection VSM), Quantity 01. 0002AB: INKRA 300w power supply (redundant, hot swap); Part# 55-00037-01, Quantity 01. 0002AC: INKRA 1000BASE-SX GBIC transceiver; Part# 55-00016-01, Quantity 02. 0002AD: Software, Center Point Suite for INKRA 1500 VSS (includes Center Point Server, Center Point Web & Virtual Architect licenses); Part# 90-00015-01, Quantity 01. 0002AE: Inkra Software / Documentation support kit; Part# 55-00011-2.0. No cost item - included with each chasis purchase, Quantity 1. 0002AF: Software, upgrade from 25 to 125 virtual racks per chasis; INKRA Part# 90-00032-01, Quantity 01. 0002AG: 7x24x4; Part# 99-00020-01, Quantity 01. (vii) Ship CLINS 0001AA-0001AE to DECC Oklahoma-Det. San Antonio, Attn: Gary Gartz (210) 925-5336, (Request# 506322) 450 Duncan Drive, Bldg 200, San Antonio, TX 7226-1834. Ship CLINS 0002AA-0002AG to DECC Columbus, Attn:Art Michon (614) 692-5272 (Request# 506322,) 3990 East Broad Street, Bldg 23, Columbus, OH, 43213-1152. FOB destination; acceptance at destination. Delivery required no later than 30 business days after date of order, sooner if possible; offerors should propose delivery if other than required date. (viii) FAR 52.212-1 applies to this acquisition. (ix) FAR 52.212-2 does not apply to this acquisition. Award will be based on technically acceptable lowest offer. (x) FAR 52.212-3 applies; vendors are to complete this provision and submit with offer. (xi) FAR 52.212-4 applies to this acquisition. (xii) The following FAR clauses apply to this acquisition: 52.203-3, 52.204-6, 52.209-6, 52.212-1, 52.212-5, 52.219-6, 52.252-2, 52.252-6, 52.253-1, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.232-36, 52.233-3. (2) The following DFARS clauses apply to this acquisition: 252.204-7003, 252.204-7004, 252.212-7001, 252.225-7001, 252.225-7002, 252.225-7015, 252.225-7021, 252.225-7036, 252.232-7003 (access to clauses can be made via http://FARSITE.HILL.AF.MIL or http://www.arnet.gov/). The contract type will be firm fixed price. All unit prices are firm fixed price. (xiii) Offerors should state whether or not government purchase card is accepted, and at no charge. (xiv) There is no DPAS rating. (xv) Quotes must be received on or before 29 Jul 2004 by 2:00pm, Central Time. (xvi) Questions should be sent via email only to rossc@scott.disa.mil before 28 Jul 2004 by 9:00am. (xvii) Email your quotes to DITCO/PL8231 Attn: Carrie Ross, rossc@scott.disa.mil
- Place of Performance
- Address: Columbus, OH & San Antonio, TX
- Zip Code: 43213
- Country: united states
- Zip Code: 43213
- Record
- SN00630910-W 20040729/040727211557 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |