SOLICITATION NOTICE
D -- TIPPING POINT ANNUAL MAINT RENEWAL - PRICE SCHEDULE
- Notice Date
- 5/13/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Other Defense Agencies, OSD - Public Affairs for Internal Communication, Defense Media Activity, 23755 Z Street, Riverside, California, 92518-2031, United States
- ZIP Code
- 92518-2031
- Solicitation Number
- HQ002801206601
- Point of Contact
- Leila S. Miller, Phone: (951) 413-2402, Susan M. Madrid, Phone: 951-413-2371
- E-Mail Address
-
leila.miller@dma.mil, susan.madrid@dma.mil
(leila.miller@dma.mil, susan.madrid@dma.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PRICE SCHEDULE 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; a written solicitation will not be issued. Solicitation/synopsis reference number HQ002801206601 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word “quoter” substituted for “offeror”. Provisions and clauses are those in effect through Federal Acquisition Circular 2005-40 effective 23 Mar 2010 and DFARS Change Notice 20100408. (1) FAR 52.212-1 (Instructions to Offerors – Commercial Items) (APR 2008): (a)Re para (a): NAICS 541519; small business size standard is $25.0M. (b)Note that Para (k) requires offeror to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS (i)Quoters may use the attached price schedule for their price quotes or use their own forms as long as the line item numbers correlates with this solicitation CLINs. (ii)PERIOD OF ACCEPTANCE OF QUOTE: Quotes offering less than 90 calendar days for acceptance by the Government from the date designated for receipt of quotes will be considered non-responsive and will be rejected. (2)FAR 52.212-2 (Evaluation – Commercial Items) (JAN 1999) with the following insertion in para (a) “lowest priced technically acceptable offer with acceptable past performance.” (3)All items requested herein are items unique to the manufacturer. No substitutions will be accepted. Justification for Brand Name Only: This is a renewal of an existing maintenance subscription that will expire in Aug 2010. Items must interface with existing equipment (4)QUOTE MUST BE RECEIVED NOT LATER THAN 2:00 PM PACIFIC TIME 28 MAY 2010 IN ORDER TO BE CONSIDERED. Quotes may be emailed to Leila.Miller@dma.mil or sent via fax to (951) 413-2432. Due to technical issues email and fax may not result in your quote arriving before the cut-off time, please allow extra time if you’re sending your quote via electronic means. (5)Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications – Commercial Items) (JUN 2009) with Alt 1 (APR 2002) or indication that Reps and Certs are in ORCA. CLIN 0001 QTY: 3 EACH Unit Price: Total Amount: P/N: 3CS-EXP7N-60G MFR: Tipping Point Description: ANNUAL MAINTENANCE F/U/W TIPPING POINT IPS 400/600; EXPRESS; NEXT BUSINESS DAY; 1 YR, DATE OF COVERAGE: 20 AUG 2010 THRU 28 AUG 2011; LOC/POC: AFN EUROPE/DAVE HULTEEN/49-621-46085-310; AFN SOUTH/ROY MORINGELLO/39-0444-71-8563; AFN KOREA/MS. CHONG/822-7914-3118; GEM - MANNHEIM SN# SVR-01-0141-2907; VICENZA SN# SVR-01-0145-2907; SEOUL SN# SVR-01-0142-2907. CLIN 0002 QTY: 2 EACH Unit Price: Total Amount: P/N: 3CS-EXP7N-56G MFR: Tipping Point Description: ANNUAL MAINTENANCE F/U/W TIPPING POINT SMS SYSTEM; EXPRESS; NEXT BUSINESS DAY; 1 YR, DATE OF COVERAGE: 20 AUG 2010 THRU 28 AUG 2011; LOC/POC: AFN EUROPE/DAVE HULTEEN/49-621-46085-310; AFN SOUTH/ROY MORINGELLO/39-0444-71-8563; AFN KOREA/MS. CHONG/822-7914-3118; GEM - MANNHEIM SN# U600C-3511-1008; VICENZA SN# U600C-3035-1008; SEOUL SN# U600C-3031-0908 CLIN 0003 QTY: 1 EACH Unit Price: Total Amount: P/N: 3CS-EXP7N-98G MFR: Tipping Point Description: EXTENDED SERVICE AGREEMENT; 1-YR; 24/7; DATE OF COVERAGE: 27 AUG 2010 THRU 28 AUG 2011; NEXT BUSINESS DAY REPLACEMENT; ADVANCE HARDWARE REPLACEMENT, TELEPHONE TECHNICAL SUPPORT, SOFTWARE UPGRADES; F/U/W TIPPING POINT IPS; LOC/POC: DMA-AR, ARLINGTON, VA/KEITH YOUNG/703-602-8073; S/N: U1200C-99A1-F605. CLIN 0004 QTY: 1 EACH Unit Price: Total Amount: P/N: 3CS-EXP7N-56G MFR: Tipping Point Description: ANNUAL MAINTENANCE; F/U/W TIPPING POINT SMS SYSTEM; EXPRESS; NEXT BUSINESS DAY; 1-YR, DATE OF COVERAGE: 27 AUG 2010 THRU 28 AUG 2011; LOC/POC: DMA-AR, ARLINGTON, VA/KEITH YOUNG/703-602-8073; S/N: CSXXLJ1. The Government will consider quotes only from “authorized resellers” of equipment manufacturer. GSA or OPEN MARKET prices will be considered. The contractor must bid on ALL items and must be quoted FOB destination. It is the responsibility of all interested offerors to review this site frequently for any updates/amendments that may occur during the solicitation process. The response date cited above does not obligate the Government to award a contract nor does it obligate the Government to pay for any quote preparation costs. The Government reserves the right to cancel this procurement/solicitation either before or after the solicitation closing date, with no obligation to the offeror by the Government. All prospective contractors must be registered in the Central Contractor Registration (CCR) in order to be eligible for contract award. For registration, go to www.ccr.gov and follow the instructions. This contract will include the following referenced clauses which may be accessed electronically at www.acquisition.gov. FAR 52.204-9 (Personal Identity Verification of Contractor Personnel (SEP 2007) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (MAR 2009) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (MAY 2009) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (MAY 2004) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (MAR 2008) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006), will be included.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/AFIST-ASA/MarchARBCA/HQ002801206601/listing.html)
- Place of Performance
- Address: MULTIPLE LOCATIONS, United States
- Record
- SN02149388-W 20100515/100513235707-0d68fc231f1d3cb507756cbc566d5f14 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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