CATALYST 3750

PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: 70 GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICES OFF ADD: 95CONS/PKJ Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524 SUBJECT: CATALYST 3750 REF NO.: F1S3AC0144AG01 DUE: 15 July 2010 POC: Don Simmons, (661) 277-3238 (Phone) DESC: 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; proposals are being requested and a written solicitation will not be issued. The solicitation is a request for a quote (RFQ). The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36 and DFARs Change Notice (DCN) 20090729. This acquisition is a small business-set aside. The NAICS code is 334210 Description: CLIN: 0001 CATALYST 3750 48 10/100 POE + 4 SFP + IPB, P/N: WS-C3750-48PS-S. QTY:2 EA CLIN: 0002 SMARTNET 8X5XNBD CATALYST 3750 48 10, P/N: CON-SNT-375048PS. QTY: 2 EA CLIN: 0003 CATALYST 3750 24 10/100 POE + 2 SFP + IPB, P/N: WS-C3750-24PS-S. QTY: 1 EA CLIN: 0004 SMARTNET 8X5XNBD CATALYST 3750 24 10/, P/N:CON-SNT-375024PS. QTY: 1 EA CLIN: 0005 CATALYST 3560 COMPACT 12 10/100 POE + 1, P/N: WS-C3560-12PC-S. QTY: 1 EA CLIN: 0006 SMARTNET 8X5XNBD 12 10/100 POE PORTS, P/N: CON-SNT-WSC12PCS QTY: 1 EA CLIN: 0007 GE SFP,LC CONNECTOR LX/LH TRANSCEIVER, P/N: GLC-LH-SM= QTY: 6 EA CLIN: 0008 LC/SC SM DUPLEX - 2M (PLENUM AND RISER RATED (OFNP)), P/N: 808082 . QTY: 5 EA CLIN: 0009 LC/SC SM DUPLEX - 1M (PLENUM AND RISER(OFNP)), P/N: 808081. QTY: 1 EA CLIN: 0010 APC SMART-UPS RM 1500VA USB & SERIAL- UPS, P/N: SUA1500RM2U QTY: 1 EA CLIN: 0011 APC SMART-UPS RM 750VA USB - UPS ( RACKMOUNTABLE, P/N: SUA750RM1U. QTY: 1 EA CLIN: 0012 CAT5E PATCH CABLE, BLUE, 3FT, NO BOOTS, P/N: C5E-BLUE-3FT-O. QTY: 36 EA CLIN: 0013 CAT5E PATCH CABLE, BLUE, 5FT, NO BOOTS, P/N: C5E-BLUE-5FT-O. QTY: 96 EA Please provide a price for each CLIN. The quote will be based on the fiscal year ending in September. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. FAR 52.212-1, Instructions to Offerors-Commercial Items (addendum to paragraph (h)): a single award will be made; FAR clause 52.212-2, Evaluation--Commercial Items, the following factors shall be used to evaluate offers: FAR clause 52.212-3, Offeror Representations and Certifications - Offerors must include a completed copy of the provision with the offer via the ORCA website. Instructions for completing this requirement can be found by going to website http://orca.bpn.gov/ and http://orca.bpn.gov/help.aspx. In order to register via ORCA, vendor must also have an active DUNS Code (Dunn and Bradstreet - http://www.dnb.com/us/), be actively registered in the Central Contracting Registration (CCR - https://www.bpn.gov/CCR/scripts/index.html) system, and obtain a Marketing Partner Identification Number (MPIN -http://www.ccr.gov/mpin.asp). Offerors shall provide the information required in the clause; clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans); clause 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration. The following DFAR clauses apply to this acquisition: 252.212 7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program); and 252.211-7003 Item Identification and Valuation. Additional information: Technical point of contact is Jim Williams at 661-277-3201. E-mail: jim.williams@edwards.af.mil. Contractual point of contact is Don Simmons, (661) 277-3238, E-mail: don.simmons@edwards.af.mil. Alternate contractual point of contact is Craig Keelen, (661) 277-3229 e-mail: craig.keelen@edwards.af.mil. Responses must be received no later than (NLT) 12:00 p.m., Pacific Standard Time, 15 July 2010. Responses should be submitted to:Don Simmons (95CONS/PKJ), Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524. Telephone requests to be placed on a mailing list will not be honored. Facsimile responses are acceptable and must be received on or before the closing date and time.