SOLICITATION NOTICE
70 -- BRAND NAME Cisco Parts - Attachment A
- Notice Date
- 6/29/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13, 3838 Vogel Road, Arnold, Missouri, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- 8G49126AS46
- Archive Date
- 7/24/2009
- Point of Contact
- Brian R. Ashton, Fax: 3146763010
- E-Mail Address
-
brian.r.ashton@nga.mil
(brian.r.ashton@nga.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Please complete Attachement A with pricing information. Return Completed file to: brian.r.ashton@nga.mil. 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 announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The North American Industry Classification System (NAICS) code for this acquisition is 423430. The reference number for this Request for Quote (RFQ) is 8G49126AS46. Please see Attachment: A for part numbers, part description, and required quantity. Completion of Attachment A is required. This solicitation is 100% Set-Aside for Small Businesses. The delivery is to be made to: NGA Reston ATTN: Jason Woods/ Van Ngo MS: P-009 12310 Sunrise Valley Drive Reston, VA 20191-3449 BRAND NAME JUSTIFICATION: This requirement is for the acquisition of Cisco devices and internal device modules. These Cisco devices will be installed to expand NGA's Enterprise Network (NEN) segments. The Cisco modules will be installed into existing Cisco devices and therefore are required for Form, Fit, and Function. Only Authorized Cisco Resellers that are Gold Certified Partners, recognized by Cisco to sell their product will be considered. All offerors must submit, with their quote, written documentation from CISCO showing that offeror is authorized to provide all items to NGA. Delivery is FOB Destination. Total cost shall also include any shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the vendor by the Government. Refurbished items are not acceptable for this requirement. All boxes must be sealed and unopened. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Vendors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer if ORCA Certifications have not been completed. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: 52.203-3 Gratuities; 52.203-6 Restrictions on Subcontractor Sales to the Government; 52.204-4 Printed or Copied Double-Sided on Recycled Paper; 52.204 -7 Central Contractor Registration; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8 Utilization of Small Business Concerns; 52.219-14 Limitations on Subcontracting; 52.219-28 Post Award Small Business Program Representation, 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.222-50 Combating Trafficking in Persons; 52.223-15 Energy Efficiency in Energy-Consuming Products; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration, 52.239-1 Privacy or Security Safeguards. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses. Requirements Relating to Compensation of Former DoD Officials, 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.204-7000 Disclosure of Information; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7012 Preference for Certain Domestic Commodities; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments; 252.243-7002 Requests for Equitable Adjustment. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. All offers are due to this agency no later than 12:00pm Central Daylight Savings Time, 9 July 2009. Send all offers/questions to Brian Ashton via e-mail at Brian.R.Ashton@nga.mil. No telephone responses will be accepted. Point of Contact(s): Brian Ashton, Contract Specialist, Fax 314-676-3010, Brian.R.Ashton@nga.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/NIMA/PCSL-13/8G49126AS46/listing.html)
- Record
- SN01860492-W 20090701/090630001500-b4205ded037b16f99670d1fd937be68f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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