SOLICITATION NOTICE
J -- Maintenance on government ownd software/firmware
- Notice Date
- 7/27/2004
- Notice Type
- Solicitation Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street, Suite 100, Pearl Harbor, HI, 96860-4549
- ZIP Code
- 96860-4549
- Solicitation Number
- N00604-04-R-A017
- Response Due
- 8/27/2004
- Archive Date
- 9/11/2004
- Point of Contact
- Vivienne Clarke, Contract Specialist, Phone 808-473-7583, Fax 808-473-3524, - Sharon Gault, Contracting Officer, Phone 808-473-7505, Fax 808-473-0811,
- E-Mail Address
-
vivienne.l.clarke@navy.mil, sharon.gault@navy.mil
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is N00604-04-R-A017. This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-19 and DFARS Change Notice 20040113. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars. The NAICS code is 541511 and the Small Business Standard is 21.0 million. This is [a competitive, unrestricted action]. The FISC Pearl Harbor requests responses from qualified sources capable of providing MAINTENANCE ON THE FOLLOWING GOVERNMENT OWNED SOFTWARE/FIRMWARE. Maintenance to include updates, upgrades, technical support (24x7), documentations, and advance replacement of hardware-next business day delivery (Monday thru Friday) Vendor must register all items with CISCO: [CLIN 0001 CISCO 2621 SMARTnet Qty 1,CLIN 0002 CISCO 3620 SMARTnet Qty 1,CLIN 0003 CISCO 3640 SMARTnet Qty 4,CLIN 0004 CISCO 3725 SMARTnet Qty 29 CLIN 0005 CISCO 3745, SMARTnet Qty 8, CLIN 0006 CISCO 7206 SMARTnet Qty 6, CLIN 0007 CISCO 7505 SMARTnet Qty 2, CLIN 0008 CISCO 7507 SMARTnet Qty 4, CLIN 0009 CISCO 7513 SMARTnet Qty2, CLIN 0010 CISCO WS-C2950C-24 SMARTnet Qty 6, CLIN 0011 CISCO 7206VXR SMARTnet Qty 12, CLIN 0012 CISCO 7606-AC-BUN and OSM-20C12-ATM-SI SMARTnet Qty 1, CLIN 0013 CISCO 7613-AC-BUN and OSM-20C12-ATM-SI SMARTnet Qty1, CLIN 0014 CISCO 7613AC-BUN SMARTnet Qty5, CLIN 0015 CISCO SMARTnet Lot includes: GSR10/200-AC Qty 1 GRP-B Qty 1, GRP-B/R Qty 1 4OC12X/ATM-1R-SC Qty 1,8OC03/ATM/TS-MM-B Qty 1,8FE-TX-RJ45-B Qty1, 3GE-GB1C-SC Qty1, CLIN 0016 CISCO SMARTnet Lot includes: GSR10/200-AC Qty 1 PRP-1 Qty 1PRP-1/R Qty 1 4OC12X/ATM-1T-SC Qty 1,4GE-SFP-LC Qty 1,8FE-TX-RJ45-B Qty1, CLIN 0017 SMARTnet Lot includes: GSR10/200-AC Qty 1 GRP-B Qty 1, GRP-B/R Qty 1 4OC12X/ATM-1R-SC Qty 1,8FE-TX-RJ45-B Qty1, 3GE-GB1C-SC Qty, CLIN 0018 Software ? CISCO Secure Access Control Server Qty 1, CLIN 0019 Software- CiscoWorks Routed WAN Management Qty 1]. Period of performance is 01 October 2004 through 30 September 2005 with two one-year option periods. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 1,11,12,13,14,15,16,17,24. Quoters shall include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.225-7001, 252.225-7012, 252.243-7002. [The Year 2000 Warranty - Commercial Items applies.] 52.217-4 Evaluation of Options at time of Award; 52.217-8 Option To Extend Service; 52.217-9 Option to Extend The Term of the Contract; 52.232-18 Availability of Funds. This announcement will close at 12:00 HST on 27 August 2004. Contact Vivienne Clarke who can be reached at (808) 473-7681 or email Vivienne.l.clarke@navy.mil. All responsible sources may submit a quote, which shall be considered by the agency. [See Numbered Note: 22.] 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and technically acceptable low bids. Addenda to FAR 52.212-1is DFARS 252.204-7004 entitled "Required Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at https://www.ccr.dlis.dla.mil/ccr/scripts/index.html . All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Place of Performance
- Address: PEARL HARBOR HAWAII
- Zip Code: 96860
- Country: UNITED STATES
- Zip Code: 96860
- Record
- SN00631492-W 20040729/040727212615 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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