SOLICITATION NOTICE
59 -- F1C0RH1223A001-CISCO UC PHONE, SMARTNET, LICENSES - BRAND NAME JUSTIFICATION_CISCO
- Notice Date
- 9/13/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 443112
— Radio, Television, and Other Electronics Stores
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- F1C0RH1223A001
- Archive Date
- 10/1/2011
- Point of Contact
- Scheherezade Roundtree, Phone: 671-366-4686, Matthew C Vilsack, Phone: 671-366-2358
- E-Mail Address
-
scheherezade.roundtree@andersen.af.mil, matthew.vilsack@andersen.af.mil
(scheherezade.roundtree@andersen.af.mil, matthew.vilsack@andersen.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PLEASE REFER TO THE BRAND NAME JUSTIFICATION WHICH APPROVES PURCHASE OF THE REQUEST SUPPLIES UNDER CISCO SYSTEMS. NOTE, THIS IS NOT A SOLE SOURCE ACQUISTION. 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; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C0RH1223A001, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 443 112 and the small business size standard is $25,000,000.00. The following commercial items are requested in this solicitation: CLIN 0001 - CISCO Unified UC Phone 7931G. Model# CP-7931G (QTY. 30 EA). CLIN 0002 - CISCO Unified Communications Manager Express User License; 100 Unit-pack (QTY. 1 EA). MFR Part# SW-CCME-UL-7931. CLIN 0003 - CISCO Unified Communications Manager Express User License, 10-unit pack (QTY. 2 EA). MFR Part# SW-CCME-UL-7931. CLIN 0004 - CISCO SMARTnet Card, 8x5 Next Business Day (NBD); (QTY. 30 EA) Model# CON-SNT-CP7931. ***NOTE: ALL ITEMS REQUESTED MUST BE CISCO SYSTEMS. NO REFURBISHED ITEMS PERMITTED. There are two options for delivery. Please provide one quote for each delivery method. Delivery Method 1: Ship to our DLA consolidation point. The AF will be responsible from getting shipment from Tracy, CA to Guam. The shipping address is as follows: DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN TRACY DEPOT, CCP WHSE. 30 25600 SOUTH CHRISMAN ROAD TRACY, CA 95376-5000 Delivery Method 2: Ship directly to Guam 36 WG CP Unit 14003, Bldg 23028 APO-AP 96543-4003 Please include shipping in the extended price. The following provisions and clauses apply to this acquisition: All offers must include all items listed above to be technically acceptable. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: 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, Veterans of the Vietnam Era, and Other Eligible Veterans; The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense acquisitions of commercial items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent via e-mail to Ms. Scheherezade Roundtree at scheherezade.roundtree@andersen.af.mil. Responses to this RFQ must be received via e-mail, by Friday, 16 September 2011, 6:00pm Eastern Standard Time. Oral quotes will not be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/F1C0RH1223A001/listing.html)
- Place of Performance
- Address: 36th Contracting Squadron, Andersen AFB Guam, Yigo, Guam, 96953, United States
- Zip Code: 96953
- Zip Code: 96953
- Record
- SN02575379-W 20110915/110914001540-6abc5a7a5236d35b94480750af662fe1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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