SOLICITATION NOTICE
D -- Maintenance support of hardware/software for Iron View Network Manger system
- Notice Date
- 4/9/2007
- Notice Type
- Solicitation Notice
- NAICS
- 511210
— Software Publishers
- Contracting Office
- ACA, Fort Sill, Directorate of Contracting, P.O. Box 33501, Fort Sill, OK 73503-0501
- ZIP Code
- 73503-0501
- Solicitation Number
- W9124L07T0045
- Response Due
- 4/24/2007
- Archive Date
- 6/23/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes ar e being requested and a written solicitation will not be issued. Solicitation document W9124L-07- T-0045 is issued as a Request for Quotation. This acquisition is set aside for small business. The applicable NAICS code is 511210; SIC code is 7372; size st andard is 500 employees. This solicitation is issued under FAR subpart 13.5, Test Program For Certain Commercial Items. The following supplies are required, please provide quote in spaces provided: CLIN 0001: Maintenance support of hardware/software for I ron View Network Manger system for the period 1 May 2007 through 30 April 2008 consisting of the following subCLINS (serial numbers are attached): 0001AA: Bronze Support, Model B1500, unit price ____________ x 3 each = extended price _________; 0001A B: Bronze Support, model B4000, unit price __________ x 31 each = extended price ________; 0001AC: Bronze Support, model B8000, unit price _______ x 15 each = extended price _______; 0001AD: Bronze Support, model F11500, unit price _________ x 2 each = ex tended price ________; 0001AE: Bronze Support, model F1800, unit price _________ x 4 each = extended price_________; 0001AF: Bronze Support, model FES2402, unit price ________ x 127 each = extend price_________; 0001AG, Bronze Support, model FES4802, uni t price _________ x 78 each = extended price_________; 0001AH: Bronze Support, model FES4802-PREM, unit price _______ x 4 each = extended price __________; 0001AJ: Bronze Support, Model FES9604, unit price ________ x 49 each = extended price; 0001A K: Bronze Support, model FES9604-PREM, unit price ___________x 1 each = extended price; 0001AL (void); 0001AM: Gold Support, Model FES2402, unit price________ x 8 each = extended price _________; 0001AN: Gold Support, model FESX424, unit price________ x 2 each = extended price____________; 0001AQ: Bronze support, Iview (Ironview monitor for NT), unit price ____________ x 1 each = extended price; 0001AR: Silver Support, model B8000, unit price ________ x 12 each = extended price__________; CLIN 0002, Reinstatement fee for any expired service agreements: unit price _______ x _______each = extended price ________________. FOB destination. The following provisions and clauses apply: 52.204-7, Central Contractor Registration; 52.212-1, Instructions t o Offerors, Commercial Items; 52.212-2 Evaluation Commercial Items (The following factors shall be used to evaluate offers: (i) price; (ii) technical capability of the item offered to meet the Government requirement; (iii) past performance (see FAR 15.304) ). Price and technical capability are more important than past performance. The contractor shall submit three references with quote; 52.212- 3, Offeror Representations and Certifications, Commercial Items, Nov 2006 must be completed and submitted with the offer, unless registered in ORCA; 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items (including 52.203-6, 52.219-6, 52.219-8, 52.219-14, 52.22 2-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39,52.225-13, 52.232-36, in accordance with 52.232-36, (g) The third party is: US Bank, GPC Payment Services, PO Box 6313, Fargo, ND 58125-6313, (h) The purchase card to be used is: Government Purchase Card (GPC)); 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (including 52.203-3, 252.225-7001, 252.225-7012, 252.243-7002, 252.24 7-7023); 252.204-7004, Required Central Contractor Registration. All questions shall be E-Mailed to lisa.g.slagle@conus.army.mil and judy.ballew@us.army.mil. The following provision and clause also apply and provides websites for information purposes: 52.252-1 Solicitation Provisions Incorporated by Reference, and 52.252-2 Clauses Incorporated by Reference, addresses www.arnet.gov/far, www.farsite.hill.a f.mil; Award will be made based upon the best value to the Government in accordance with procedures in FAR 13.106-2(b). NOTICE OF TOTAL SMALL BUSINESS SET ASIDE: Offers/bids are solicited only from small business concerns. Offers/bids received from other than sm all business concerns shall be considered non-responsive and will be rejected. Invoices must match purchase order/contract in description and unit of issue. Invoices must include complete mailing address, complete contract/purchase order number, descriptio n, price, and quantity, payment terms, point of contact and phone number for notification in case of defective invoice. Fax transmissions of quotes shall be accepted, fax number 580-442-3819. All responsible sources may submit a quote which shall be consid ered. Direct all questions to Judy Ballew at 580-442-8891, E-Mail: judy.ballew@us.army.mil.
- Place of Performance
- Address: ACA, Fort Sill Directorate of Contracting, P.O. Box 33501 Fort Sill OK
- Zip Code: 73503-0501
- Country: US
- Zip Code: 73503-0501
- Record
- SN01269424-W 20070411/070409221635 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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