SOLICITATION NOTICE
99 -- Software (Brand Name) - Statement of Need
- Notice Date
- 8/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-NCR, P.O. 4502, Arlington, Virginia, 22204-4502, United States
- ZIP Code
- 22204-4502
- Solicitation Number
- DCCMC94093
- Archive Date
- 9/9/2009
- Point of Contact
- Clare A Grason, Phone: 703-607-4605
- E-Mail Address
-
clare.grason@disa.mil
(clare.grason@disa.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Statement of Need (Product List) This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with the 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 DCCMC94093 and is issued as a (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular and Defense Federal Acquisition Regulation Supplement (DFARS). This requirement is being set-aside for small business. Offerors must be registered in Central Contract Registration (CCR). This acquisition is firm-fixed price and solicited on a Brand Name basis in accordance with FAR 6.302-1. The solution being procured must be 100% electrically and mechanically compatible with existing equipment and software. Please see attached Equipment List (Statement of Need). Quotes shall be proposed based on "open market" pricing. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. The Government will award a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in this synopsis and is most advantageous to the Government on a "lowest price technically acceptable" (LPTA) basis. The following FAR provisions and clauses are applicable to this procurement: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.247-34, F.O.B. Destination; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items with the following clauses applicable to paragraph (b):, Convict Labor (Deviation); 52.222-3, Convict Labor; FAR 52.232-17 Interest; FAR 52.232-33 Protest after award; FAR 52.247-34 F.O.B. Destination; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviation in clauses. DFARS 252.204-7004 Alternate A, and DFARS 252.232-7003 Electronic Submission of Payment Request. Quotes shall include a completed copy of the provisions at FAR 52.212-3 Offeror Representation and Certifications- Commercial items; DFARS 252.212-7000(b), Offeror Representation and Certifications- Commercial Item or certifications that theses have been completed online via Online Representations and Certifications application (ORCA) at http://www.bpn.gov/. The following clauses, applicable to this acquisition, are local DISA clauses and all interested offerors may request a copy from the contract specialist: 52.204-9000 Points of Contact. Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following websites: http://www.acq.osd.mil/dpap/dars/index.htm, http://farsite.hill.af.mil/, or http://www.arnet.gov/far/. 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 offeror's responsibility to visit this website frequently for updates on this procurement. The Contacting Officer for this acquisition is Ms. Clare Grason. She can be reached best via email: Clare.Grason@disa.mil or by phone: (703) 607-4605. QUESTIONS: All questions concerning this procurement shall be addressed electronically via email to the Contracting Officer. Responses to all questions will be posted to FedBizOps for all to view. Please do not contact the program office directly for questions concerning this procurement. All questions are due by COB, Friday 21 August 2009. SUBMISSION OF QUOTES: Contractors shall submit their quotes to the Contracting Officer via email to Clare.Grason@disa.mil. Email subject line shall read: "DCCMC94093 Quote Submission". The Contracting Officer will provide a written email notification of receipt upon receiving your quote. If you do not receive this notification within 24 hours after submission, please contact the Contracting Officer to ensure your quote is considered. Quotes shall be submitted in the format provided by the Statement of Need. In other words, simply insert Unit Price, Extended Price and Totals. If other information is necessary, please provide. The format of this notice is based on the prescribed format in FAR 5.207: (1) Action Code. N/A (2) Date. 18 August 2009 (3) Year. FY09. Contract to be awarded in FY09 and extend into FY10 (364 day contract). (4) GPO. N/A (5) Contracting Office Zip Code. 22041 (6) Classification code. N/A (7) Contracting Office Address: 701 S. Courthouse Rd, Bldg 12, Rm -B1950, Arlington, VA 22204-2199 (8) Subject. Hardware/Software (9) Proposed Solicitation Number. DCCMC94093 (10) Opening and Closing Response Date. 18 August 2009/25 August 2009 (11) Contact Point or Contracting Officer: Clare Grason, Clare.Grason@disa.mil (12) Contract Award and Solicitation Number. N/A (13) Contract Award Dollar Amount. N/A (14) Contract Line Item Number. N/A (15) Contract Award Date. Anticipated award by 31 August 2009 (16) Contractor: TBD (competitive acquisition) (17) Description. Hardware/software (18) Place of Contract Performance. United States (19) Set-aside Status. Small business set-aside.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DTN/DCCMC94093/listing.html)
- Place of Performance
- Address: SHIP FOB DESTINATION TO:, Houston Associates, H98291 (eBOM 1659), 4601 N. Fairfax Drive, Suite 711 Attn: Paul Foresta, Arlington, VA 22203-1524, United States
- Zip Code: 22203-1524
- Zip Code: 22203-1524
- Record
- SN01916605-W 20090820/090819001251-e5e5621f82faa501c2685ba6d9cb9f82 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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