DOCUMENT
D -- This acquisition is for the purchase of InfiniStream and Gigamon equipment for DISA GS44. - COMBINED SYNOPSIS - COMBINED SYNOPSIS
- Notice Date
- 9/11/2008
- Notice Type
- COMBINED SYNOPSIS
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, 2300 East Dr., Building 3600, Scott AFB, Illinois, 62225-5406, United States
- ZIP Code
- 62225-5406
- Solicitation Number
- DHQCAP08MP60040
- Archive Date
- 10/1/2008
- Point of Contact
- Amber D. Barnhart,, Phone: 618-229-9506
- E-Mail Address
-
amber.barnhart@disa.mil
- Small Business Set-Aside
- N/A
- Description
- Reference #: DHQCAP08MP60040 & DHQCSD08MPC0121 The Defense Information Technology Contracting Organization (DITCO), IT Contracting Division, Hardware/Software & Close-out Section (DITCO/PL8322), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue 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. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. The applicable NAICS code is 334119. This acquisition is for the purchase of InfiniStream and Gigamon equipment for DISA GS44. All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. This requirement is not set-aside. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) Central Contractor Registration (CCR) program. The CCR website is http://www.ccr.gov. Vendors providing pricing must be authorized resellers of the OEM. All quotes are due NLT 16 Sep 2008, 3:00 pm CST. Please contact Amber.Barnhart@disa.mil with questions. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The evaluation criterion is: Lowest Price Technically Acceptable. PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ: 1. DUNS Number _________________________________________ 2. TIN Number ___________________________________________ 3. CAGE Code ___________________________________________ 4. Contractor Name ______________________________________________________ 5. Payment Terms (net 30) or Discount _____________________________________ 6. Delivery Date _________________________________________ 7. Business Size (i.e. small, women-owned, etc.)______________________________ 8. Point of Contact & Phone Number________________________________________ 9. Fax Number _____________________________________ 10. Email address___________________________________________________ 11. FOB (destination or origin)_______________________________________ PART NUMBER DESCRIPTION QUANTITY 6986A/HS nGenius InfiniStream 8-Port 10/100/1000Base-T, 7.5TB 10/100/100 units do not include tap kits, they must be ordered separately 3 6968A/HS Supp-MSTC Mastercare 6986A/HS 3 GVS-421 GigaVUE-420 4 copper port AC power 4 PRT-400 GigaPORT 4 port expansion module 16 GLK-311 GigaLINK-Cu for GigaVUE-420, 10 Gig copper stacking port 4 CBL-005 Stacking Cable, CX4 copper cable, 5 meters 2 SVC-000* 2nd year software subscription and hardware maintenance. 1 Items will need to be delivered within 45 days ARO to the following address: DISA CSD Attn: Lisa Hoover Overcash Avenue, Bldg. 1 Chambersburg, PA 17201 The following provisions apply to this requirement: FAR 52.212-1 Instructions to Offerors-Commercial, 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items, 52.203-6 Restrictions on Subcontractor Sales to the Government, Alt I, 52.219-8 Utilization of Small Business Concerns, 52.222-3 Convict Labor, 52.222-19 Child Labor, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Vets, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer, 52.239-1 Privacy or Security Safeguards, 52.222-22 Previous Contracts & Compliance Reports, 52.243-1 Changes-Fixed Price, 52.252-1 Solicitation Provisions Incorporated by Reference, 52.252-2 Clauses Incorporated by Reference, 52.252-5 Authorized Deviations in Provisions, 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7000 Disclosure of Information, 252.204-7003 Control of Government Personnel Work Product, 252.211-7003 Item Identification and Valuation, 252-212-7001 Contract Terms and Conditions, 252.243-7001 Pricing of Contract Modifications, 52.204-9000 Points of Contact, 252.232-7003 Electronic Submission of Payment Requests, 52.232-9000 Wide Area Workflow, 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Foreign Transactions, 52.203-12 Limitations on Payments to Influence Certain Federal Transactions, 52.204-4 Printed or Copied Double-Sided on Recycled Paper, 52.215-20 Requirements for cost or Pricing Data or Information Other Than cost or Pricing Data, 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement, 52.232-17 Interest, 52.242-13 Bankruptcy, 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, 252.209-7004 Subcontracting With Firms That Are Owned or Controlled by the Government of a Terrorist Country, 252.212-7000 Offeror Representations and Certifications-Commercial Items, and
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=f712cf469cf53c510022f0622ee227db&tab=core&_cview=1)
- Document(s)
- COMBINED SYNOPSIS
- File Name: JUSTIFICATION AND APPROVAL FOR GIGAMONS (FBO JA GIGAMONS.doc)
- Link: https://www.fbo.gov//utils/view?id=85d25993c68a34f902582ccf9c6b9402
- Bytes: 52.00 Kb
- File Name: JUSTIFICATION AND APPROVAL FOR INFINISTREAMS (FBO JA Infinistreams.doc)
- Link: https://www.fbo.gov//utils/view?id=4dd0d5413d7523be177e5851870223a1
- Bytes: 48.00 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: JUSTIFICATION AND APPROVAL FOR GIGAMONS (FBO JA GIGAMONS.doc)
- Place of Performance
- Address: DISA CSD, Attn: Lisa Hoover, Overcash Avenue, Bldg. 1, Chambersburg, Pennsylvania, 17201, United States
- Zip Code: 17201
- Zip Code: 17201
- Record
- SN01667678-W 20080913/080911230413-f712cf469cf53c510022f0622ee227db (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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