SOLICITATION NOTICE
70 -- DISA Various Hardware and Software - RFQ
- Notice Date
- 12/2/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-NCR, P.O. BOX 549, FORT MEADE, Maryland, 20755-0549, United States
- ZIP Code
- 20755-0549
- Solicitation Number
- DCCMC14075-2
- Archive Date
- 12/24/2011
- Point of Contact
- Garrett Thayer, Phone: 3012254113
- E-Mail Address
-
garrett.thayer@disa.mil
(garrett.thayer@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- J and A EBOM 2008 IGCE EBOM 2002 IGCE RFQ REQUEST FOR QUOTATION (RFQ) Hardware for PEO C2C CC4 MNIS 1. RFQ ISSUE DATE: 12 December 2011 2. ISSUED BY: DEFENSE INFORMATION SYSTEMS AGENCY DITCO-NCR PL62 P.O. BOX 549 Ft. Meade MD, 20755 3. FOR INFORMATION CONTACT: NAME: Garrett Thayer, Contract Specialist PHONE: (301) 225-4113 FAX: (301) 225-0560 E-MAIL: Garrett.Thayer@disa.mil NAME: John Rhoden, Contracting Officer PHONE: (301) 225-4070 FAX: (301) 225-0560 E-MAIL: John.Rhoden@disa.mil 4. QUESTIONS: Any questions regarding this RFQ shall be submitted to Garrett Thayer via email. 5. RFQ DUE DATE/TIME: All questions to this RFQ shall be submitted to melody.bryant@disa.mil no later than 06 December 2011/12:00 A.M. Eastern. Forward quotation NLT 09 Dec 09/4:00 P.M. Eastern to Garrett.Thayer@disa.mil. 6. ACCOUNTING AND APPROPRIATION DATA: To Be Provided At Time of Award. 7. DESCRIPTION OF WORK: This requirement is for hardware and software that is necessary to support the infrastructure build of the MNIS Test and Operational Lab's at DISA's Ft. Meade Facility. The acquisition of the equipment is to enhance the capabilities of ensuring the confidentiality, integrity, and availability of the NIPRNET at Ft. Meade, as well all projects currently residing at the Raytheon North Fairfax (NFX) Facility in Arlington VA. See the attached IGCE and J&A for additional information. 8. QUOTE: •a. PRICE. A firm fixed price order will be issued for this effort. Please, provide a complete quote including: CAGE code, DUNS number, and tax identification number (TIN). •b. Offeror must be registered in Central Contractor Registration (CCR). This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. If an item has been discontinued, or end of life, annotate quote referencing as such then quote an equal or better replacement for the item. Quote is to include all fees, including shipping or freight costs. 9. BASIS OF AWARD: The Government will award based on the quote being of the best value and technically acceptable in accordance with the specifications. 10. DELIVERY SCHEDULE: Maintenance support will be provided for 365 days from date of award and warranted items will be 3 years. 11. REQUESTS FOR PAYMENT/SUBMISSION OF INVOICES: This information will be cited within the body of the contract. 12. CLAUSES BY FULL TEXT: The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 and DFARS Change Notice 20070426. Provisions and clauses (incorporated by reference) applicable to this acquisition are as follows: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, 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 (Deviation), FAR 52.217-5, 52.217-8, 52.217-9, FAR 52.222-3 Convict Labor, FAR 52.232-17 Interest, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alternate A, and DFARS 252.232-7003 Electronic Submission of Payment Requests. The following clauses, applicable to this acquisition, are local DISA clauses and all interested offerors shall request a copy from the contract specialist: 52.204-9000 Points of Contact, 52.209-9000, 52.217-9100 and 52.232-9000 Wide Area Workflow-Receipt and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following internet websites: http://www.acq.osd.mil/dpap/dars/dfars/index.htm, http://farsite.hill.af.mil/, and http://www.arnet.gov/far/.
- Web Link
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- Record
- SN02632408-W 20111204/111202234024-f2f415ab9c94ea4f3f54db761c401d6e (fbodaily.com)
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