SOLICITATION NOTICE
70 -- Upgrade GCCS Infrastructure - Justification & Approval
- Notice Date
- 8/24/2009
- Notice Type
- Cancellation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, Virginia, 23665
- ZIP Code
- 23665
- Solicitation Number
- FA4800-09-Q-UJ13
- Archive Date
- 9/11/2009
- Point of Contact
- Ursela C. Jackson, Phone: 7577644923
- E-Mail Address
-
ursela.jackson@langley.af.mil
(ursela.jackson@langley.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Justification & Approval 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; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ FA4800-09-Q-UJ13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This is an intent to award Brand Name products. This award will be based solely on price. The associated NAICS code is 423430 with a 100 size standard. This RFQ contains 21 line items. Please see attached J&A for the list of line items. The end items should meet the following minimum requirements: See attached J&A for the list of line items. End Item Description. Item identified above is manufactured by Sun, NetApp, Vmware and Intel. Please see the attached J&A for further information and clarification of requirement. FOB point is Destination. The required delivery date is 30 September 09. PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.219-6, Notice of Total Small Business Aside, FAR 52.219-28, Utilization of Small Business Concerns, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-50, Combating Trafficking in Person, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A, 252.232.7003, Electronic Submission of Payments Request and 252.246.7000, Material Inspection and Receiving Report. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. All proposals must be faxed or emailed to POC Ursela C. Jackson at 1 CONS/LGCA, 74 Nealy Avenue, Langley AFB, VA 23665-2088. Quotes must be signed, dated and submitted by 16 August 2009, 1600 pm, Eastern Standard Time (EST) to the 1st Contracting Squadron/LGCA, Attn: Ursela C. Jackson, Contract Administrator, Commercial Phone 757-764-4923, Fax 757-764-7447, E-mail ursela.jackson@langley.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. POINT OF CONTACT Ursela C. Jackson, Contract Administrator, Phone 757-764-4923, Fax 757-764-7447, Ursela.jackson@langley.af.mil. Steven F. Pillo, Contracting Officer, Phone 757- 764-2930, Fax 757-764-7447, Steven.pillo@langley.af.mil. Email your questions to Ursela C. Jackson at ursela.jackson@langley.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/1CONS/FA4800-09-Q-UJ13/listing.html)
- Record
- SN01923303-W 20090826/090825000738-36cd0c0c6e0d64bb30d5d7c1d6835784 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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