70--CISCO HSEC/K9 Security Bundle and Components

Reference number W912TF-09-R-0001 is issued as a Request For Quotation (RFQ). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 Industries Classification System Code is 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Small Business Size Standard is 100 employees. New Hampshire Army National Guard (NHARNG) is requesting quotes for manufacturer specific Cisco Security Bundle and components identified below and are the only items acceptable to upgrade the existing network backbone. Quotes must be for new items, refurbished items are not acceptable. Quotes will only be accepted from Cisco Certified Partners. Unless otherwise specified Vendor warrants that the Cisco products are new and in their original packaging. No substitutions are to be supplied without the Buyers prior written consent. Vendor certifies that the products are genuine Cisco products, are entitled to a full Cisco warranty and that any related software is licensed originally to the Buyer as the original licensee authorized to use the Cisco software. Quotes for equal/like items will not be accepted. Quotes are requested for ALL or NONE of the items listed in this solicitation. Item 1: Cisco3825-HSEC/K9 Security Bundle, w/AIM/SSL-3adv,IPserv.25SSL lic; Quantity: 12 each Item 2: MEM3800-512U/786D Factory Upgrade; Quantity: 12 each Item 3: MEM3800-128U512CF Factory upgrade; Quantity: 12 each Item 4: PWR-3825-AC-IP (3825 AC/IP pwr sup); Quantity: 12 each Item 5: CAB-AC; Quantity: 12 each Item 6: S382AISK-9-12409T; Quantity: 12 each Item 7: FL-WEBVPN-25-K9; Quantity: 12 each Item 8: Router-SDM-CD; Quantity: 12 each Item 9: AIM-VPN/SSL-3; Quantity: 12 each Item 10: CON-SNT-3825HSEC; Quantity: 12 each The provisions at 52.212-2, Evaluation-Commercial Items apply. Award will be made to a single Certified Cisco Partner whose offer, conforming to the solicitation, will be most advantageous to the Government based on technical conformance, cost or price, past performance and availability (delivery). Technical conformance, past performance, and availability, when combined, are significantly more important than cost or price. Multiple purchase orders will not be issued. The provisions and clauses listed below are applicable to this solicitation. FAR 52.203-3 Gratuities, FAR 52.203-6 ALT I Restrictions on Subcontractor Sales to the Government, FAR 52.204-4 Printed or Copied-Double Sided on Recycled Paper, FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2 Evaluation-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 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dev), FAR 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns, FAR 52.219-8 Utilization of Small Business Concerns, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-2 Service of Protest, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.o.b. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, DFARS 252.209-7001 Disclosure of Ownership or control by the Government of a Terrorist Country, DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dev), DFARS 252.225-7020 Trade Agreements Certificate, DFARS 252.232-7003 Electronic Submission of Payment Requests, DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.232-7003 ADDENDUM: In accordance with DFARS 252.232-7003 (c), this DOD agency is unable to receive a payment request in electronic form; the Contractor shall submit the payment request to the address shown in Block 18a of the Standard Form 1449 or Block 15 of the DD Form 1155. All Offer Representations and Certifications (Reps and Certs) should be provided in written format and provided with the proposal or accessible by this office in the ORCA database at https://orca.bpn.gov/. All offerors must be registered in the Central Contractor Registration (CCR) database. Lack of registration in CCR and Reps and Certs will make an offeror ineligible for award. Contact CCR at +1 (555) 000-0000 or visit ccr.gov. Information concerning FAR clauses can be obtained at http://farsite.hill.af.mil or http://www.arnet.gov/far. Delivery requirement: 30 days ARO, FOB Destination at New Hampshire Army National Guard, 1 Minuteman Way, Concord, NH 03301-5652. Offers submitted on a basis other than FOB Destination will be rejected as non-responsive (FAR Part 47.305-4(b)). Quotes are due: 8:00 AM EST on Friday, 30 January 2009 via e-mail to contact@example.gov or by fax to +1 (555) 000-0000. Late submissions will not be considered. Questions/comments regarding this RFQ should be sent via e-mail to contact@example.gov, telephonic inquires will not be accepted.