SOLICITATION NOTICE
70 -- Cisco Switches/Equipment
- Notice Date
- 9/7/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFRL - Rome Research Site, AFRL/Information Directorate, 26 Electronic Parkway, Rome, New York, 13441-4514
- ZIP Code
- 13441-4514
- Solicitation Number
- FA8751-11-Q-0551
- Archive Date
- 9/30/2011
- Point of Contact
- John J Haberer, Phone: 315/330-1941
- E-Mail Address
-
john.haberer@rl.af.mil
(john.haberer@rl.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Contracting Office Address Department of the Air Force, Air Force Materiel Command, AFRL - Rome Research Site, AFRL/Information Directorate, 26 Electronic Parkway, Rome, NY, 13441-4514 Description 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 (paper copy) will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. Solicitation FA8751-11-Q-0551 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20110725. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. This procurement is being issued as a total small business set-aside under NAICS code 423430 and small business size standard is 500 employees. The contractor shall provide the following items on a firm fixed price basis: Cisco Catalyst Switch - 3750X-48PF-L (PoE) Part Number Quantity WS-C3750X-48PF-L 11 S375XVK9T-12258SE 11 C3KX-PWR-1100WAC/2 11 C3KX-NM-1G 11 CAB-STACK-50CM 11 CAB-3KX-AC 22 C3KX-PWR-1100WAC 11 Cisco Catalyst Switch - 3750X-48 T-L (Non PoE) Part Number Quantity WS-C3750X-48T-L 3 S375XVK9T-12258SE 3 C3KX-PWR-350WAC/2 4 C3KX-NM-1G 4 CAB-STACK-50CM 3 CAB-3KX-AC 6 C3KX-PWR-350WAC 3 Offerors shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice. Total price must include shipping FOB Destination. Items must be factory new, from a Cisco certified partner. No used, refurbished, or pre-owned items allowed. The required delivery date is 25 October 2011. The place of delivery, acceptance and FOB destination point is F4HBL1/Transportation Officer Depot 2. 148 Electronic Pkwy Rome, NY 13441. The provision at 52.212-1, Instructions to Offerors - Commercial Items (JUN 2008), applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (b) Written proposals/quotes are due at or before 3:00PM, 15-SEP-2011. Submit to: AFRL/RIKO, Attn: John Haberer, 26 Electronic Parkway, Rome NY 13441-4514 or by facsimile to: 315-330-2555 or by email to John.Haberer@rl.af.mil. Offerors are encouraged to submit their quotes using the SF 1449, Solicitation/Contract/Order for Commercial Items. (b)(11) Include a statement verifying that your firm is capable of conforming to the requirements of DFARS clause 252.211-7003, Item Identification and Valuation. (k) Central Contractor Registration. Offerors must be registered in the CCR database to receive a contract award. If the offeror does not become registered in the CCR database within 3 days after receiving notification from the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. The provision at FAR 52.212-2, Evaluation -- Commercial Items (JAN 1999) applies. The following evaluation factors (both being of equal importance) shall be used to evaluate offers: (i) Technical capability of the item offered to meet the Government requirement (ie: factory new, from a Cisco certified partner) and; (ii) Price; The representations and certifications found in the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (MAY 2011), ALT I (APR 2011) must be completed electronically on the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. Therefore, offerors are required to complete only paragraph (b) of this provision and submit it with their proposal. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (JUN 2010), applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (AUG 2011), applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to this acquisition: • 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31 U.S.C. 6101 note). • 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note). • 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C. 644) • 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)). • 52.222-3, Convict Labor (Jun 2003) (E.O. 11755). • 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126). • 52.222-21, Prohibition of Segregated Facilities (Feb 1999). • 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). • 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513) • 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury) • 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332) The clause at 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2011), applies to this acquisition. The following additional FAR and DFARs clauses cited in the clause are applicable to this acquisition: • 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181) • 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-110d, E.O. 10582) • 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227) • 252.247-7023, Transportation of Supplies by Sea (10 U.S.C. 2631) (Alternate III) (MAY 2002) • 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631) The following additional FAR and FAR Supplements provisions and clauses also apply: (reference FAR 12.301) • 252.211-7003, Item Identification and Valuation (JUN 2011) • 252.225-7000, Buy American Act--Balance of Payments Program Certificate (DEC 2009) • 252.232-7010, Levies on Contract Payments (Dec 2006) • 5352.201-9101, OMBUDSMAN (APR 2010) is hereby incorporated into this solicitation. The Ombudsman for this acquisition is Barbara Gehrs, Building 15, RM225, 1864 4th Street, Wright-Patterson AFB OH 45433-7130 FAX: 937-255-5036 COM: 937-255-4407. Note that the clause at 252.232-7003 is included in this solicitation. DoD requires all payment requests (with a few exceptions) to be submitted and processed electronically. All vendors/contractors must familiarize themselves with this clause and DFAR 232.7003 for specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow - Receipt and Acceptance (see website - https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your proposal that your company is able to submit electronic invoices as set forth in the clause. The following Defense Priorities and Allocations System (DPAS) has assigned the following rating DO-A7 to this effort. All responsible organizations may submit a proposal, which shall be considered. Point of Contact John J. Haberer, Contracting Officer, Phone 315-330-1941 FAX, 315-330-2555, Email John.Haberer@rl.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/AFRLRRS/FA8751-11-Q-0551/listing.html)
- Record
- SN02565361-W 20110909/110907235450-2e39544f28b773b6afbe8aa72b9630a7 (fbodaily.com)
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-
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