SOLICITATION NOTICE
70 -- SERVICE MAINTENANCE AGREEMENT FOR DELL COMMUNICATION EQUIPMENT ABOARD CAMP LEJEUNE, NC.
- Notice Date
- 7/29/2008
- Notice Type
- Presolicitation
- NAICS
- 811213
— Communication Equipment Repair and Maintenance
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Base Camp Lejeune - RCO, M67001 MARINE CORPS BASE CAMP LEJEUNE - RCO Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700108T0094
- Response Due
- 8/7/2008
- Archive Date
- 8/22/2008
- Point of Contact
- VANESSA PATTERSON 910-451-2247 MRS. LISA T. COYLE910-451-1535
- Small Business Set-Aside
- N/A
- Description
- THIS COMBINED SYNOPSIS/REQUEST FOR QUOTE (RFQ) is to satisfy the governments requirement for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this solicitation. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All responsible sources may submit a response which, if timely received must be considered by the agency. This combined synopsis/request for quote is Unrestristed. The solicitation M6700108T0094 is issued as the applicable reference number.The North American Industrial Classification System (NAICS) code for this requirement is 811213 and the small business size standard is $6.5 million. Line Item #0001: Maintenance Service Agreement for CX400 DPE, Manufacturer, Dell. Quantity: 1 Each. Line Item #0002: Maintenance Service Agreement for CX 200 DPE, Manufacturer, Dell. Quantity: 1 Each. Line Item #0003: Maintenance Service Agreement for DAE, Manufacturer, Dell. Quantity: 5 Each. Line Item #0004: Maintenance Service Agreement for 73GB 10K Disk Drive, Model #CX-2G10-73, Manufacturer, Dell. Quantity: 104 Each. Line Item #0005: Maintenance Service Agreement for 146GB 10K Disk Drive, Model # CX-2G10-146, Manufacturer, Dell. Quantity: 15 Each. Line Item #0006: Maintenance Service Agreement for Brocade 3800 2GB FC Switch, Model #DS-32-2B. Quantity: 2 Each. This notice will result in the award of one base year contract and three 1-year Option Periods. Pricing proposed for Option Years may be adjusted accordingly due to inflation, market fluctuations, etc. Duration of entire contract, to include all options, shall not exceed 4 years. Evaluations of Options will be IAW FAR 52.217-5. Options will be exercised IAW FAR 52.217-9. Service support to provide yearly hardware maintenance operated by the Information Technology Support Divison, Marine Corps Base, Camp Lejeune. All work will be performed on site at Camp Lejeune, North Carolina. SEE ATTACHED STATEMENT OF WORK. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offers--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 of Executive Orders--Commercial Items; FAR 52.217.9 Option to Extend the Term of a Contract; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.204-7 Central Contractor Registration; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate; DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; and DFARS 252.232-7003 Electronic Submission of Payment Requests. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. The provisions and clauses can be found at FAR website: http://www.arnet.gov/far/ and DFARS website: http://www.acq.osd.mil/dpap/dars/dfars/index.htm. Offerors are required to provide their Contractors DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and Wide Area Work Flow (WAWF-RA) databases. For WAWF-RA assistance, visit their website at: https://wawf.eb.mil or contact 910-451-2142. For assistance with CCR registration, contact the CCR Regional Assistance Center 888-227-2423 or visit their website at: http://www.ccr.gov. Offerors must be registered with WAWF and CCR and have a current CCR record prior to receiving an award for this solicitation or for any future awards. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. All responsible sources may submit a response which, if timely received, must be considered by the agency. Quote will be evaluated on a lowest priced technically acceptable basis. The closing date for this solicitation is 07 August 2008 at 1200 hr (12:00 PM) EST. Offerors are responsible for ensuring that their submitted quote has been received and is legible. Submit quote to vanessa.patterson@usmc.mil or fax to (910) 451-2193.
- Web Link
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- Record
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