SOLICITATION NOTICE
70 -- Info Tech Equipment - Attachments
- Notice Date
- 3/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-NCR, P.O. 4502, Arlington, Virginia, 22204-4502, United States
- ZIP Code
- 22204-4502
- Solicitation Number
- DCCMC94041
- Archive Date
- 4/14/2009
- Point of Contact
- Randy Dreyer,, , Kody Moghaddassi,,
- E-Mail Address
-
Randy.Dreyer@disa.mil, Kody.Moghaddassi@disa.mil
- Small Business Set-Aside
- Total Small Business
- Description
- J&A Brand Name Equipment List This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is DCCMC94041 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-29 and Defense Federal Acquisition Regulation Supplement (DFARS) Document Change Notice (DCN) current to 20090115. The following Federal Acquisition Regulation (FAR) and DOD FAR Supplement (DFARS) provisions apply: 52.202-1 Definitions, 52.203-5 Covenant Against Contingent Fees, 52.203-6 Restrictions On Subcontractor Sales To The Government, 52.203-7 Anti-Kickback Procedures, 52.209-9000 Organizational And Consultant Conflicts Of Interest (OCCI), 52.212-1 Instructions To Offerors--Commercial Items, 52.212-3 Offeror Representations And Certification--Commercial Items, 52-219-6 Notice of Total Small Business Set-Aside, 52.222-3 Convict Labor, 52.232-1 Payments, 52.232-17 Interest, 52.232-33 Payment By Electronic Funds Transfer--Central Contractor Registration, 52.233-3 Protest After Award, 52.233-4 Applicable Law For Breach Of Contract Claim, 52.243-1 Changes--Fixed Price, 52.247-34 F.O.B. Destination, 52.252-6 Authorized Deviations In Clauses, 252.212-7000 Offeror Representations And Certifications- Commercial Items, 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports, 52.204-9000 Points Of Contact, 52.204-9001 Contract/Order Closeout—Fixed-Price, Time-And-Materials, Or Labor-Hours, 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, 52.232-9000 Wide Area Workflow-Receipt And Acceptance (WAWF-RA), 52.239.9001. Data Information Assurance Protection, 52.252-2 Clauses Incorporated By Reference, 252.212-7001 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items. Offerors must be registered in Central Contractor Registration (CCR). Offerors shall include in their quote the CAGE code, DUNS number, and tax identification number (TIN) of their organization. The associated North American Industrial Classification Systems (NAICS) code for this procurement is 423430 with an associated small business size standard of 100. This requirement is 100% set-aside for small business. New equipment ONLY, NO remanufactured products, and no “grey market”. Offerors must be authorized Government resellers/OEM suppliers. This acquisition is firm-fixed-price and solicited on a Brand Name basis in accordance with FAR 6.302-1. Configuration and compatibility issues justify the use of brand names. Only Open Market Pricing will be considered. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. The Government will award a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in this synopsis and is most advantageous to the Government based on the lowest price, technically acceptable. The Defense Information Systems Agency (DISA) requires the following items, EXACT MATCH only: ** See attached equipment list ** If an item in the purchase request has been discontinued or is unclear, offerors may electronically contact Randy Dreyer at Randy.Dreyer@disa.mil so the RFQ posting can be amended. Quotes are due no later than 11:00 A.M., March 30, 2009 EST. Responses/offers shall be submitted electronically to Randy.Dreyer@disa.mil. Quotes must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offeror’s responsibility to visit this website frequently for updates on this procurement. Ship to address for quote purposes : General Dynamics 6400 Grovedale Drive Alexandria, VA 22310
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=6258e6aa6590ff9166ce7528c578e902&tab=core&_cview=1)
- Record
- SN01771933-W 20090320/090318215828-6258e6aa6590ff9166ce7528c578e902 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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