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FBO DAILY ISSUE OF SEPTEMBER 26, 2005 FBO #1400
SOLICITATION NOTICE

D -- Hardware Support for OMNI Switch Model 9, Stack 6024M, Switch 6648, and CISCO Router

Notice Date
9/24/2005
 
Notice Type
Solicitation Notice
 
NAICS
541513 — Computer Facilities Management Services
 
Contracting Office
Other Defense Agencies, Office of the Secretary of Defense, Pentagon Renovation Program Office, 100 Boundary Channel Drive, Arlington, VA, 22202
 
ZIP Code
22202
 
Solicitation Number
HQ0034-05-R-1033
 
Response Due
9/28/2005
 
Archive Date
10/13/2005
 
Small Business Set-Aside
Total Small Business
 
Description
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. Proposals are being solicited for this procurement. A written solicitation document will not be issued. The solicitation number for this procurement is HQ0034-05-R-1033. This solicitation is being as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-19. The Standard Industrial Code is D302. Washington Headquarters Services, Acquisition & Procurement Office, intends to purchase, on a competitive basis at a firm-fixed price, the following supplies for the Real Estate & Facilities, Information Technology Directorate: Contract Line Items include: 0001: Hardware Support for OMNI Switch Model 9 (6 ea) FFP Includes 1-year (7x24) phone support, Software releases, Eservice Web Access, Advanced shipment for NBD arrival or replacement hardware, excludes NMS and authentication services software. Period of Performance: 1 Oct 2005 ? 30 September 2006 P/N: 801071-10 0002: Hardware Support for OMNI Stack (6 ea) FFP For Model 6024M Hardware support for OMNI Stack 6024M includes 1-year (7x24) phone support, Software releases, E-services Web Access, Advanced Shipment for NBD arrival of replacement hardware, Excludes MNS and authentication services software changed from supportplus-2-6024M. Period of Performance: 1 Oct 2005 ? 30 September 2006 P/N: 801171-10 0003: Hardware Support for OMNI Switch (3 ea) FFP Model 6648 Support Plus H/W support 1-year SVAGR 0S6648 Period of Performance: 1 Oct 2005 ? 30 September 2006 P/N: 801785-10 0004: Cicso Router (2 ea) FFP 8x5xNBD CISCO 3745 4SLOT APPL Maintenance Period of Performance: 1 Oct 2005 ? 30 September 2006 P/N: CON-SNT-3745 SHIP FOB/DESTINATION SHIP TO: WHS/Human Resource Directorate Polk Building ? Suite 3000 2521 Jefferson Davis Highway Arlington, VA 22201 INSPECT AND ACCEPT BY GOVERNMENT AT DESTINATION The period of performance is delivery no later than 28 September 2005. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items (JUN 1999). Offerors are required to submit the following: a written proposal on letterhead or the SF 1449 Solicitation/Contract/Order for Commercial Items, signed and dated that contains the requested supplies with unit prices(s), extended price(s), prompt payment terms, remittance address if different than the mailing address, descriptive literature of items being quoted, solicitation number, time specified in the solicitation for receipt of proposals, name, address, and telephone number of the offeror, terms of any express warranty. If the proposal is not submitted on the SF 1449, responses shall include a statement specifying the extent of the agreement with all terms, conditions, and provisions in this solicitation. Responses that fail to furnish the required representations or information, or reject the terms and conditions of this solicitation may be excluded from consideration. FAR 52.212-2, Evaluation-Commercial Items: The Government will award a contract resulting from this solicitation, on the basis of price alone. The low offeror whose proposal conforms to the solicitation shall be the recipient of the award. Offerors' responses shall include a completed copy of the representations and certifications at provision FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items, with their proposal. Offerors may obtain copies of the SF1449, representations and certifications by submitting a request via e-mail to the Contracting Officer, Mr. Juan R. Lopez at juan.lopez@whs.mil. The following clauses apply to this solicitation and are hereby incorporated by reference: 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, subparagraphs (1), (5), (7), (11), (12), (13), (14) and (15); FAR 52.215-5, Facsimile Proposals; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following DFARS provisions and clauses apply to this solicitation and are incorporated by reference: DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items, DFARS 252.212-7001, Contract Terms and Conditions required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252-204.7004, Required Central Contractor Registration, and DFAR 252.225-7000 Buy American Act. Response time: All responses to this solicitation are due by 28 September 2005 at 12:00p.m., and offerors shall send their reponses to the WHS/A&PO, Rossyln Plaza North ? Suite 12063, 1155 Defense Pentagon, Washington D.C. 20301-1155, Attn: Juan R. Lopez, Reference RFP HQ0034-05-R-1033. Offerors may submit responses via email directly to Juan R. Lopez, Contracting Officer at juan.lopez@whs.mil.
 
Place of Performance
Address: WHS/Human Resource Directorate, Polk Building ? Suite 3000, 2521 Jefferson Davis Highway, Arlington, VA 22201,
Zip Code: 22201
Country: United States
 
Record
SN00903618-W 20050926/050924211946 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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