SOLICITATION NOTICE
70 -- CITRIX MetaFrame and XenApp Software
- Notice Date
- 9/9/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
- ZIP Code
- 22060-5246
- Solicitation Number
- W911W4-10-T-0303
- Response Due
- 9/16/2010
- Archive Date
- 11/15/2010
- Point of Contact
- Randy Dreyer, 703-428-4396
- E-Mail Address
-
HQ USAINSCOM, Directorate of Contracting
(randy.dreyer@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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 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. The solicitation number is W911W4-10-T-0303 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 2005-43. This acquisition is 100% set-aside for small business concerns. The associated NAICS code is 423430 and the small business size standard is 500. The contract line item numbers are: CLIN 0001, Citrix MetaFrame XPe, 1 Lot, Firm Fixed Price. Extended description is MetaFrame Xpe Connection License Pack Renewal - 50 users, SN: E22YZ-4523N-43FK2-2372J-94Q8K. Product service dates: 1 October 2010 through 30 September 2011. CLIN 0002, Citrix MetaFrame XPe, 1 Lot, Firm Fixed Price. Extended description is MetaFrame Xpe Connection License Pack Renewal - 20 users, SN: E22YZ-4522Q-43FK2-23GC2-67KV@. Product service dates: 1 October 2010 through 30 September 2011. CLIN 0003, Citrix MetaFrame XPe, 1 Lot, Firm Fixed Price. Extended description is MetaFrame Xpe Connection License Pack Renewal - 20 users, SN: E22YZ-4522Q-43FK2-23GB+-WQ4L8. Product service dates: 1 October 2010 through 30 September 2011. CLIN 0004, Citrix MetaFrame XPe, 1 Lot, Firm Fixed Price. Extended description is MetaFrame Xpe Connection License Pack Renewal - 50 users, SN: E22YZ-4523N-43FK2-2372K-8M6BP. Product service dates: 1 October 2010 through 30 September 2011. CLIN 0005, Citrix XenApp, 1 Lot, Firm Fixed Price. Extended description is XenApp (Presentation Server) Enterprise - 20 users, SN: CM-5281355-13620. Product service dates: 1 October 2010 through 30 September 2011. CLIN 0006, Citrix XenApp, 1 Lot, Firm Fixed Price. Extended description is XenApp (Presentation Server) Enterprise - 50 users, SN: CM-5281358-20930. Product service dates: 1 October 2010 through 30 September 2011. CLIN 0007, Citrix XenApp, 1 Lot, Firm Fixed Price. Extended description is XenApp (Presentation Server) Enterprise - 50 users, SN: CM-5281356-56599. Product service dates: 1 October 2010 through 30 September 2011. CLIN 0008, Citrix XenApp, 1 Lot, Firm Fixed Price. Extended description is XenApp (Presentation Server) Enterprise - 50 users, SN: CM-5879993-50015. Product service dates: 1 October 2010 through 30 September 2011. CLIN 0009, Citrix XenApp, 1 Lot, Firm Fixed Price. Extended description is XenApp (Presentation Server) Enterprise - 50 users, SN: CM-5879993-50015. Product service dates: 1 October 2010 through 30 September 2011. CLIN 0010, Citrix XenApp, 1 Lot, Firm Fixed Price. Extended description is XenApp (Presentation Server) Enterprise - 50 users, SN: CM-5879993-50015. Product service dates: 1 October 2010 through 30 September 2011. Delivery date is 28 September 2010 to Arlington, Va. Inspection and acceptance is FOB destination. The following provisions and clauses (original, alternate or deviation) pertain to this requirement: FAR 52.212-1-Instructions to Offerors--Commercial Items, 52.212-3 Alt I-Offeror Representations and Certifications--Commercial Items Alternate I, 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, 52.203-13-Contractor Code of Business Ethics and Conduct, 52.219-6- Notice of Total Small Business Set-Aside, 52.232-18-Availability of Funds, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.227-19-Commercial Computer Software License, 52.252-1-Solicitation Provisions Incorporated By Reference, 52.252-2-Clauses Incorporated By Reference, 52.247-34-F.O.B. Destination, 52.252-5-Authorized Deviations In Provisions, 52.252-6-Authorized Deviations In Clauses, DFARS 252.204-7004 Alt A-Central Contractor Registration (52.204-7) Alternate A, 252.232-7010-Levies on Contract Payments, 252.212-7001-Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items (Jun 2010), 252.232-7003- Electronic Submission of Payment Requests and Receiving Reports, INSCOM H-27-Army Electronic Invoicing Instructions, H-29-Contractor Code of Business Ethics and Conduct. New equipment ONLY, NO remanufactured, refurbished, or grey market products. To be considered for award, Offerors must be an authorized distributor of CITRIX products and/or services. OFFERORS SHALL PROVIDE PROOF OF AUTHORIZATION ALONG WITH THEIR QUOTE. Funds are not presently available for this contract. The Governments obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. This acquisition is solicited on a Brand Name basis in accordance with FAR 6.302-1. Supplies or services required by the agency are available from only one responsible source, or from only one or a limited number of responsible sources, and no other type of supplies or services will satisfy agency requirements. 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. Quotes must be valid for thirty (30) days after due date. Offerors must be registered in Central Contractor Registration (CCR). The Government intends to award a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in this synopsis/solicitation and is most advantageous to the Government based on the lowest price, technically acceptable. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the Offerors responsibility to visit this website for updates on this synopsis/solicitation. Quotes are due 16 September 2010, 10:00 A.M.; EST. Responses/offers shall be submitted electronically to Randy.Dreyer@us.army.mil. If an item in the solicitation has been discontinued or is unclear, Offerors may contact Randy Dreyer electronically at Randy.Dreyer@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/INSCOM/DASC01/W911W4-10-T-0303/listing.html)
- Place of Performance
- Address: HQ USAINSCOM 8825 Beulah Street Fort Belvoir VA
- Zip Code: 22060-5246
- Zip Code: 22060-5246
- Record
- SN02275882-W 20100911/100910000856-eb307125192434fa808817c44c1f6027 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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