AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is MEX-C04142_DD and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-44. The associated North American Industrial Classification System (NAICS) code for this procurement is 334113 with a small business size standard of 1,000.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-08-27 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Arlington, VA 22203 The Defense Information Systems Agency requires the following items, Exact Match Only, to the following: LI 001, CBL-JX-PWR-US Power Cable, REGION: US. - Spare - Type B, NEMA 5-15 (NA, 15A/125V grounded) Juniper, 1, EA; LI 002, JXE-1GE-TX-S 1 Port Gigabit Ethernet, 10/100/1000 Copper PIM, Spare Juniper, 1, EA; LI 003, JXU-8GE-TX-S 8 Port Gigabit Ethernet, 10/100/1000 Copper PIM Juniper, 1, EA; LI 004, NS-SMB-CS-SSG350 First year integrated security service suscription for SMB-includes AV,DI,WF&Ani Juniper, 10, EA; LI 005, SSG-350M-SH SSG 350, ScreenOS, High Memory (1GB), HW Crypto Engine, AC Pwr Supply, 19" rackm Juniper, 10, EA; LI 006, SSG-550M-SH SSG 550M System, 1GB DRAM, 1 AC Power Supply Juniper, 1, EA; LI 007, SSG-PS-AC Spare Power Supply for SSG 550 and J6350, AC Power Juniper, 1, EA; LI 008, SVC-ND-SSG350 J-Care NextDay Support for SSG350 Juniper, 10, EA; LI 009, SVC-ND-SSG550M J-Care NextDay Support for SSG550M Juniper, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Defense Information Systems Agency intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Defense Information Systems Agency is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (
+1 (555) 000-0000) or via email at
contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (
+1 (555) 000-0000) or
contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Multiple Shipments are Authorized The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. Sellers must be registered with ORCA. https://orca.bpn.gov/ Contracting Officer may at his or her discretion combine requirements for financial purposes to help expedite contract award. FINAL SHIPMENT OF ALL PRODUCTS MUST BE MADE BY 9/15/2010, NO EXPECTIONS Purchase card may be utilized on a case by case basis 1******** All orders have a DPAS rating of 1, and you are required to follow all the provisions of the Defense Priorities and Allocations System. Additional information on DPAS requirements can be found at: http://edocket.access.gpo.gov/cfr_2007/janqtr/pdf/15cfr700.3.pdf
