SOLICITATION NOTICE
D -- CIESTERA Hardware and Software Acquisition - JUSTIFICATION AND APPROVAL - Equipment and Material Require list
- Notice Date
- 9/4/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541511
— Custom Computer Programming Services
- 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
- DCCMC94124
- Archive Date
- 9/29/2009
- Point of Contact
- Kim Oanh P. Scott, Phone: 7036811255
- E-Mail Address
-
KimOanh.Scott@disa.mil
(KimOanh.Scott@disa.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- CIESTERA HARDWARE AND SOFTWARE REQUIREMENT LISTING LIMITED SOURCE JUSTIFICATION AND APPROVAL FOR MULTIPLE AWARDS SCHEDULE (MAS) PROGRAM 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 DCCMC94124 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 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). The associated North American Industrial Classification Systems (NAICS) code for this procurement is 541511 with an associated small business size standard of $25,000,000.00. 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 is limited to a specific make and model in accordance with FAR 6.302-1. The proposal must address whether each contract line item number(CLIN) price proposed by the offeror is based upon open market pricing, or use of an existing vehicle such as GSA federal Supply schedule (FSS) pricing. NASA SEWP pricing, etc. If individual CLIN pricing is not on an open market basis, offerors should also include the contract number on which pricing is based as part of their quote for each CLIN. The Government will award a single contract 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, technicaly acceptable.. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. The Defense Information Systems Agency (DISA) requires the following items, EXACT MATCH only: ** See attached equipment list and Justification and Approval**. Please read carefully. Invoicing for maintenance service shall be submitted on a monthly basis, after the completion of such period. Maintenance charges must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THE INVOICE. If an item in the purchase request has been discontinued or is unclear, offerors may electronically contact Kim Oanh Scott at KimOanh.Scott@disa.mil so the RFQ posting can be amended. Delivery shall occur within thirty (30) calendar days after receipt ot order (ARO). Quotes are due no later than 11:00 A.M., September 14, 2009 EST. Responses/offers shall be submitted electronically to KimOanh.Scott@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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DTN/DCCMC94124/listing.html)
- Record
- SN01941738-W 20090906/090905000920-ff60a9e948e93d7b1d1aa16856b85c3b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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