This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 26, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- NetScreen Products

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DITCO26JUL04Federal

Submission Closed07/27/2004, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430

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AI Contract Overview

Request for Quote DITCO26JUL04 is a firm fixed price solicitation issued by the Department of Defense Telecommunications Division for specific NetScreen commercial items. This procurement is a 100 percent small business set-aside under NAICS code 423430. The requirement consists of two identical sets of hardware and services, including NetScreen 500ES systems, dual port mini-GBIC SX I/O modules, and next business day onsite support programs. The first set of items is to be delivered to DECC Columbus in Ohio, and the second set to DECC Oklahoma in San Antonio, Texas. Delivery is required within 30 business days after the order date, with acceptance occurring at the destination. Award will be granted to the technically acceptable lowest offer. Quotes must be submitted electronically to the designated point of contact by 2:00pm Central Time on July 27, 2004.

General Info

DoD small business set-aside for NetScreen hardware and support delivered to Ohio and Texas.

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DECC Columbus, 3990 East Broad Street, Bldg 23, Columbus, OH 43213-1152 AND/OR DECC Oklahoma � Det. San Antonio A, IL

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedJul 26

Combined Synopsis

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

ContactsNo contacts available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

ContactsNo contact information available

Full Description

(i) This is a combined synopsis/solicitation for specific make, model, and MFG Part Number of commercial items only prepared in accordance with the format in FAR 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. (ii) Request for quote (RFQ) Number DITCO26JUL04. (iii) The RFQ document and incorporated provisions and clauses are those in effect through FAC 2001-21. (iv) The NAICS code is 423430 the size standard is 1000 employees, and the resultant contract will be 100% set-aside for small business. (v) Provide a price for each of the following CLINs, included is the MFG Part Number and Brand Name. (vi) CLIN 0001AA: NETSCREEN 500ES system, 2 dual port mini-GBIC SX I/O modules, 2 AC power supplies, 0 virtual systems. Part# NS-500ES-GB2-AC. quantity 4 each. CLIN 0001AB: NETSCREEN 500 I/O module; dual port mini-GBIC-SX (mini-GBIC gigabit ethernet, SX transceiver, dual port) quantity 4 each. CLIN 0001AC: Part# SVC-NDCE-N500ES-H; NBD onsite support program for NetScreen-500 ES system with GB2, all models(Prices to include SVC-CREDIT-N500ES-H service credit) quantity 4 each. CLIN 0002AA NETSCREEN 500ES system, 2 dual port mini-GBIC SX I/O modules, 2 AC power supplies, 0 virtual systems. Part# NS-500ES-GB2-AC. quantity 4 each. CLIN 0002AB: NETSCREEN 500 I/O module; dual port mini-GBIC-SX (mini-GBIC gigabit ethernet, SX transceiver, dual port) quantity 4 each. CLIN 0002AC: Part# SVC-NDCE-N500ES-H; NBD onsite support program for NetScreen-500 ES system with GB2, all models(Prices to include SVC-CREDIT-N500ES-H service credit) quantity 4 each. (vii) Ship CLINS 0001AA-0001AC to DECC Columbus, Attn: Art Michon +1 (555) 000-0000 Request# 506322, 3990 East Broad Street, Bldg 23, Columbus, OH 43213-1152 and Ship CLINS 0002AA-0002AC to DECC Oklahoma - Det. San Antonio, Attn: Gary Gartz +1 (555) 000-0000 Request# 506322, 450 Duncan Drive, Bldg 200, San Antonio, TX 78226-1834. FOB destination; acceptance at destination. Delivery required no later than 30 business days after date of order, sooner if possible; offerors should propose delivery if other than required date. (viii) FAR 52.212-1 applies to this acquisition. (ix) FAR 52.212-2 does not apply to this acquisition. Award will be based on technically acceptable lowest offer. (x) FAR 52.212-3 applies; vendors are to complete this provision and submit with offer. (xi) FAR 52.212-4 applies to this acquisition. (xii) The following FAR clauses apply to this acquisition: 52.203-3, 52.204-6, 52.209-6, 52.212-1, 52.212-5, 52.219-6, 52.252-2, 52.252-6, 52.253-1, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.232-36, 52.233-3. (2) The following DFARS clauses apply to this acquisition: 252.204-7003, 252.204-7004, 252.212-7001, 252.225-7001, 252.225-7002, 252.225-7015, 252.225-7021, 252.225-7036, 252.232-7003 (access to clauses can be made via http://FARSITE.HILL.AF.MIL or http://www.arnet.gov/). The contract type will be firm fixed price. All unit prices are firm fixed price. (xiii) Offerors should state whether or not government purchase card is accepted, and at no charge. (xiv) There is no DPAS rating. (xv) Quotes must be received on or before 27 Jul 2004 by 2:00pm, Central Time. (xvi) Questions should be sent via email only to contact@example.gov before 27 Jul 2004 by 9:00am. (xvii) Email your quotes to DITCO/PL8231 Attn: Carrie Ross, contact@example.gov

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