SOURCES SOUGHT
70 -- BRAND NAME Cisco Parts - Package #1
- Notice Date
- 8/3/2010
- Notice Type
- Sources Sought
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13, 3838 Vogel Road, Arnold, Missouri, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- 8G60063AS03
- Archive Date
- 8/24/2010
- Point of Contact
- Ryan W. Roe, Phone: 3146761857
- E-Mail Address
-
ryan.w.roe@nga.mil
(ryan.w.roe@nga.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Part List Title: BRAND NAME Cisco Parts This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The North American Industry Classification System (NAICS) code for this acquisition is 423430. The reference number for this Request for Quote (RFQ) is 8G60063AS03. Please see Attachment: A for part numbers, part description, and required quantity. Completion of Attachment A is required. The delivery is to be made to: NGA Navy Yard 1200 First Street SE Washington DC 20303-0001 BRAND NAME JUSTIFICATION: This requirement is for the acquisition of Cisco devices and internal device modules. These Cisco devices will be installed to expand NGA's Enterprise Network. The Cisco modules will be installed into existing Cisco devices and therefore are required for Form, Fit, and Function. Only Authorized Cisco Resellers that are Gold Certified Partners, recognized by Cisco to sell their product will be considered. All offerors must submit, with their quote, written documentation from CISCO showing that offeror is authorized to provide all items to NGA. Delivery is FOB Destination. Total cost shall also include any shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the vendor by the Government. Refurbished items are not acceptable for this requirement. All boxes must be sealed and unopened. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Vendors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer if ORCA Certifications have not been completed. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: 52.204 -7 Central Contractor Registration; 52.219-28 Post Award Small Business Program Representation, 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Combating Trafficking in Persons; 52.223-15 Energy Efficiency in Energy-Consuming Products; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration, 52.239-1 Privacy or Security Safeguards. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses. Requirements Relating to Compensation of Former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7000 Disclosure of Information; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. To view the clauses in full text, visit http://farsite.hill.af.mil. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. All offers are due to this agency no later than 12:00 PM Central Daylight Savings Time, 09 August 2010. Send all offers/questions to Ryan Roe via e-mail at Ryan.W.Roe@nga.mil. No telephone responses will be accepted. Point of Contact(s): Ryan Roe, Contract Specialist, Fax 314-676-3010, Ryan.W.Roe@nga.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/NIMA/PCSL-13/8G60063AS03/listing.html)
- Place of Performance
- Address: NGA Navy Yard, 1200 First Street SE, Washington DC 20303-0001, United States
- Zip Code: 20303-0001
- Zip Code: 20303-0001
- Record
- SN02226813-W 20100805/100803235318-6c658749ee18d2e01afa25b2dea09772 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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