SOLICITATION NOTICE
J -- Fortinet Maintenance (Brand Name or Equal) - Solicitation
- Notice Date
- 6/8/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Navy, United States Marine Corps, MARCORSYSCOM, 2200 Lester Street, Quantico, Virginia, 22134, United States
- ZIP Code
- 22134
- Solicitation Number
- M67854-15-Q-7313
- Archive Date
- 6/26/2015
- Point of Contact
- Jacqueline R. Boudreaux, Phone: 7037846551, Michelle Miller, Phone: 703-784-6656
- E-Mail Address
-
jacqueline.boudreaux@usmc.mil, michelle.miller1@usmc.mil
(jacqueline.boudreaux@usmc.mil, michelle.miller1@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Solicitation This is a combined synopsis/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 is a restricted purchase set-aside for 100% Small Business Concerns. This announcement and the attached Request for Quotation (RFQ) M67854-15-Q-7313 constitute the only solicitation being issued; the solicitation document and incorporate provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-20. The North American Industry Classification System Code (NAICS) is 541519. The small business size standard is 150 (Exception 18). The associated NAICS code and applicable size standard for this procurement is listed in Block 10 on the face page of the attached RFQ. All interested and responsible parties shall refer to in order to obtain a copy of the RFQ. This is an RFQ for the procurement of Fortinet Maintenance Renewal. Quotes are being solicited and a written RFQ is attached to this synopsis. The following provisions and clauses shall apply: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (2) FAR 52.212-2 (Evaluation - Commercial Items) with the following insertion in paragraph (a) "lowest priced technically acceptable" (3) FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (4) FAR 52.212-4 (Contract Terms and Conditions -Commercial Items) (5) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items) (6) DFARS 252.211-7003 (Item Identification and Valuation) (7) DFARS 252.212-7001 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items) (8) DFARS 252.232-7003 (Electronic Submission of Payment). Please see the attached RFQ for additional detail, and other terms and conditions. This is a DPAS-rated order with an assigned rating of DO-A7. All questions should be directed to Jacqueline Boudreaux at jacqueline.boudreaux@usmc.mil. All offerors proposals shall be submitted on the RFQ form (SF-1449) attached to this synopsis. Vendor's proposals for this requirement are due no later than 10:00 a.m. EST (LOCAL) 11 June 2015. It is the vendor's responsibility to monitor FedBizOpps.gov for amendments issued in reference to this requirement. All Contractors who provide goods/services to the DOD must be registered in the System for Award Management (SAM) via https://www.sam.gov/portal/public/SAM/.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/Contracts_Office_CTQ8/M67854-15-Q-7313/listing.html)
- Record
- SN03756555-W 20150610/150608234756-a447cdd1453fec84ceead93782b10123 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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