SOLICITATION NOTICE
D -- Foundry Networks, Inc. Gold Service Program Annual Maintenance
- Notice Date
- 3/3/2008
- Notice Type
- Solicitation Notice
- Contracting Office
- N62583 SPECIALTY CENTER ACQUISITIONS NAVFAC 1205 Mill Road Building 850 Port Hueneme, CA
- ZIP Code
- 00000
- Solicitation Number
- N6258308T0042
- Response Due
- 3/14/2008
- Archive Date
- 4/14/2008
- Point of Contact
- Magdalena Evangelista (805) 982-5077
- Description
- This procurement is for Foundry Networks, Inc., Gold Service Program Annual Maintenance at NITC, Port Hueneme, CA for a base period of 12 months and four 12-month option periods not to exceed 60 months. 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. N62583-08-T-0042 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-24. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS AND QUOTES MUST BE FROM AUTHORIZED RESELLERS OF FOUNDRY NETWORKS, INC. ONLY; NAICS Code is 541519 and the small business size standard is 150 employees for authorized resellers. Delivery will be FOB Desti nation. This will be a firm-fixed price contract and will be awarded utilizing Simplified Acquisition Procedures. CLIN 0001: QUANTITY (1 LOT) BASE YEAR; DESCRIPTION: Annual Maintenance, Foundry Networks, Inc. Gold Service Program CLIN 0002 QUANTITY (1 LOT) OPTION ONE; DESCRIPTION: Annual Maintenance, Foundry Networks, Inc. Gold Service Program CLIN 0003 QUANTITY (1 LOT) OPTION TWO; DESCRIPTION: Annual Maintenance, Foundry Networks, Inc. Gold Service Program CLIN 0004 QUANTITY (1 LOT) OPTION THREE; DESCRIPTION: Annual Maintenance, Foundry Networks, Inc. Gold Service Program CLIN 0005 QUANTITY (1 LOT) OPTION FOUR; DESCRIPTION: Annual Maintenance, Foundry Networks, Inc. Gold Service Program 1.0 Introduction: Naval Facilities Engineering Command (NAVFAC) Information Technology Center (NITC) has a network infrastructure that utilizes and leverages Foundry Networks, Inc., hardware. This hardware is necessary for various aspects of our production environment. To that end, ongoing regular maintenance must be defined and available as to limit the potential downtime for said production network. 2.0 Objective: The objective of this statement of work (SOW) is to provide Foundry Networks, Inc., with expectations related to the maintenance and support of networking gear going forward. 3.0 Description of Work: Provide Foundry Gold Service Program Annual Maintenance at NITC, at NBVC, Port Hueneme, CA. Services to include but is not limited to unlimited 7X24 telephone/email support; registered access to Foundry?s support site; software updates/upgrades; advance hardware replacement; and discounted spare services. 4.0 Government Furnished Resources - Foundry Networks information can be found at www.foundrynet.com 5.0 CONTRACTOR FURNISHED RESOURCES. Any and all software related to the maintenance and support of equipment. Firmware required either by CD or download and all supporting documentation. 6.0 GOVERNMENT CONTACTS. Administrative Client Representative Sandra Boyd NITC, Code IT09 Port Hueneme, CA 93043 Telephone: 805.982.2648 Fax: 805.982.4800 E-mail: Sandra.Boyd@navy.mil Technical Client Representative Cindy Halk NITC, Code IT41 Tel: 805.982.2665 Fax: 805.982.4800 Email: Cynthia.Halk@navy.mil Alternate Technical Client Representatives Iggy Gutierrez NITC, Code IT4 Tel: 805.982.2663 Fax: 805.982.4800 Email: Ignacio.Gutierrez@navy.mil David Holmes NITC, Code IT41 Tel: 805.982.5068 Fax: 805.982.4800 Email: David.Holmes@navy.mil 7.0 PLACE OF PERFORMANCE: NITC, 1000 23rd Ave., Bldg 2, Port Hueneme, CA 93043 8.0 PERIOD OF PERFORMANCE (or Delivery Date): One year of Gold service maintenance to commence from date of award. 9.0 SECURITY AND PRIVACY. No security clearance required. No data on this task is subject to Privacy Act. 10.0 PERSONAL SERVICES. The client representative has been briefed on the avoidance of personal services and those actions that represent personal services. The client has determined that the use of the purchase order placed to satisfy the requirements of this task order is not being used to procure services prohibited by Subpart 37.1 of the Federal Acquisition Regulation (FAR). 11.0 GOVERNMENT REVIEW. The client representative shall formally review and inspect work for compliance with the SOW and associated proposals and to accept or reject data deliverables in a timely manner. Deliverables are required on the dates specified below: Deliverables (if applicable): The deliverable products shall be determined by need and based on issue submitted by NITC staff on an ad hoc basis. 12.0 SPECIAL INSTRUCTIONS. Travel costs are at the expense of Foundry Networks, Inc. The schedule for this effort shall be defined by final contract approved by NITC management and agreed to by a representative of Foundry Networks, Inc. FAR Provisions 52.212-1, Offerors are to include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies as well as FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The following FAR clauses cited in 52.212-5 apply:, 52.217-8; 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.225-1, 52.225-13, 52.232-33, 5252.217-9301. Request for Quotation (RFQ) number is N62583-08-T-0042. All responsible sources may submit an offer, which will be considered by the agency. Quotes that are from unauthorized resellers of Foundry Networks, Inc., may be rejected without further consideration for award. 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 relat ed factors. Quotes are due NLT 14 March 2008, 12:00PM (PST) and may be emailed to Magdalena.evangelist @navy.mil or faxed to (805) 982-3015.
- Record
- SN01522658-W 20080305/080303224335 (fbodaily.com)
- Source
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