SOLICITATION NOTICE
99 -- SUPPORTEDGE HARDWARE MAINTENANCE
- Notice Date
- 4/8/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Technical Applications Contracting Office (TAKO), ATTN: AMSAM-TASO-K, Lee Boulevard, Building 401, Fort Eustis, Virginia, 23604-5577
- ZIP Code
- 23604-5577
- Solicitation Number
- PR1807
- Archive Date
- 4/29/2010
- Point of Contact
- Stanford Williams, Phone: 703-607-0385, JANET, Phone: 703-602-5280
- E-Mail Address
-
stanford.williams@bta.mil, JANET.CARLSON@BTA.MIL
(stanford.williams@bta.mil, JANET.CARLSON@BTA.MIL)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items reference number PR1807 issued on 8 April 2010 prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and an additional written solicitation will not be issued. This synopsis/solicitation is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Part 13.5. This solicitation document and incorporated provisions and clauses are those in effect in the current Federal Acquisition Regulation (FAR) FAC 205-39 and Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20100408. The NAICS code is 423430 and the small business size standard is 50 or fewer Employees and Average Annual Gross Revenues over $5 million through $10 million. The Business Transformation Agency (BTA) has a Small Business Set-Aside requirement for CLIN 0001 inclusive of two (2) each Support Edge Premium, 7x24, 4hr Onsite - FAS3050C Post-Warranties for 12 months, Serial part number's 3077699 & 3077698 (CS-O-4HR) to support the security and operational management of the BTA Local Area Network. Equipment/Services shall be delivered to BTA Arlington, Virginia. The period of performance is one (1) year. FOB point is Destination. Inspection and acceptance shall be at Destination by the Government. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Offers shall be evaluated on a technically acceptable, low offer basis. The clause at 52.212-2 Evaluation of Commercial Items, provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the Offeror must ensure a completed ORCA is available for download. The clause at 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. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.211-14, Notice of Priority Rating for National Defense Use, FAR 52.211-15, Defense Priority and Allocation Requirements, FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, clause at FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov. The above provisions and clauses can be found at http://farsite.hill.af.mil. The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is DO-A1. The following numbered notes are applicable to this requirement: 1, 8, 12, 13 and 23. This announcement will close and quotes are due by 12:00 PM (EST) 14 April 2010. Signed and dated offers, to include a complete listing of all items, must be submitted to BTA Contracting Office, Attn, Stanford Williams Commercial Phone number (703) 607-0385, Fax (703) 607-2922 and E-mail stanford.williams@bta.mil. Responsible sources may submit a quote which shall be considered. Offers may be submitted via E-mail only.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/USSOCOM/FortEustisVA/PR1807/listing.html)
- Place of Performance
- Address: BTA CONTRACTING OFFICE, CRYSTAL CITY MALL, ARLINGTON, Virginia, 22240, United States
- Zip Code: 22240
- Zip Code: 22240
- Record
- SN02116426-W 20100410/100408235023-e06c86111aa84d9006550296890105c9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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