SOLICITATION NOTICE
70 -- Hardware/Software Maintenance and Support
- Notice Date
- 6/23/2006
- Notice Type
- Solicitation Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-NCR, P.O. 4502, Arlington, VA, 22204-4502
- ZIP Code
- 22204-4502
- Solicitation Number
- HC1047-06-T-4026
- Response Due
- 6/28/2006
- Archive Date
- 7/13/2006
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- 1. P 2. 0626 3. 06 4. N/A 5. 22204 6. 70 ? Classification Code 7. Defense Information Systems Agency, CODE: PL62, PO Box 4502, Arlington, VA 22204-4502 8. 70 ? Hardware/Software Purchase 9. HC1047-06-T-4023 10. N/A 11. Stephanie Snyder, Contract Specialist, (703) 681-0306, Marina Atchison, Contracting Officer, (703) 681-0928 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, in conjunction with FAR Subpart 13.5, and as supplemented with additional information included in this notice. This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is HC1047-06-T-4026 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 (FAC) 05-09 and Defense Federal Acquisition Regulations Supplement (DFARS) DCN current to 20060616. The associated North American Industrial Classification Systems (NAICS) code for this procurement is 541519 with an associated small business size standard of $23M. This requirement is set aside for service disabled veteran owned small business. Offerors must be registered on Contractor Central Registration (CCR). This acquisition is firm-fixed-price and solicited on a limited Brand Name, original equipment manufacturer (OEM) or authorized/qualified reseller basis in accordance with FAR 6.302-1. Configuration and compatibility issues justify the use of brand name maintenance and support. Offers will be accepted only from OEMs or authorized/qualified resellers to ensure that the applicable operating system software and licensing issues are not impacted, maintainability is not at issue, and warranties are properly in place. Offers from other than OEM or authorized/qualified resellers will be deemed unresponsive and will not be evaluated. Offerors must include a statement with the ir quote addressing their ability to provide the specific (i.e. Microsoft, Lunimux, etc) maintenance and support. Quotes must also address whether each contract line item number (CLIN) price proposed by the offeror is based upon open market pricing, or use of an existing vehicles pricing such as GSA Federal Supply Schedule (FSS) pricing, NASA SEWP pricing, etc. If individual CLIN pricing is on an other than open market basis, offerors should also include the contract number on which pricing is based as part of their quote for each CLIN. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. Award will be made to the lowest responsive, responsible offeror. DISA requires the following items, EXACT MATCH only: CLIN 0001, ISS Renewal RSV-W2K-1-MB Standard Maintenance & Support for Server Sensor for Windows. OCN 175133. POP 6/21/06 to 6/20/07. Brand Name ISS. Qty 300 each. CLIN 0002, ISS Renewal RSV-1-MB Standard Maintenance & Support for Server Sensor. OCN 223476. POP 8/1/06 to 7/31/07. Brand Name ISS. Qty 300 each. CLIN 0003, ISS Renewal RNE-1-MB. Standard Maintenance & Support for Network Sensor. OCN 175133. POP 6/21/06 to 6/20/07. Brand Name ISS. Qty 50 each. CLIN 0004, SQL Server, Microsoft Standard Edition Maintenance. P/N 228-01573. POP 9/13/06 to 9/12/07. Brand Name Microsoft. Qty 15 each. CLIN 0005, Luminex Power-Press with 1 CD/DVD Multidrive Power-Press with 1 CD-R Drive. SN# U022065, U027439, U039993, U033783, U039990, U039994, U040000, U040001, U042911, U044398, U044593, Software Support POP 8/3/06 to 8/2/07. Brand Name Luminex. Qty 11 each. CLIN 0006, Luminex Power-Pres with 1 CD/DVD Multidrive Power-Press with 1 CD-R Drive. SN# U022065, U027439, U039993, U033783, U039990, U039994, U040000, U040001, U042911, U044398, U044593, Hardware Support POP 8/3/06 to 8/2/07. Brand Name Luminex. Qty 11 each. CLIN 0007, Air Magnet Hand Held Pro 1 year of SW Maintenance for SN# 03049053 to 03049062. POP 7/29/06 to 7/28/07. Brand Name Air Magnet. Qty 10 each. If an item in the above listing of has been discontinued, or is unclear, offeror shall electronically contact Stephanie Snyder at stephanie.snyder@disa.mil so RFQ posting can be amendeded. Provisions and clauses 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 52.222-3 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 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/. Shipments are to be F.O.B. Destination. Items will be e-mailed to Defense Information Systems Agency, ATTN: William Smith. Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Delivery shall occur within thirty (30) days after receipt of order (ARO). Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Responses shall be submitted electronically to stephanie.snyder@disa.mil no later than 2:00 pm (Eastern Standard Time) 28 June 2006. Quotes must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offerors responsibility to visit this website frequently for updates on this procurement.
- Record
- SN01076259-W 20060625/060623220054 (fbodaily.com)
- Source
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