This Government Contract opportunity from General Services Administration was posted on July 18, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cisco Equipment

Awarded

R1BK17080044Federal

Submission Closed07/18/2008, 12:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

Solicitation R1BK17080044 is a request for proposal for the purchase and delivery of Cisco products to the Navy Warfare Development Command in Newport, Rhode Island. The requirement is 100 percent set aside for small business concerns under NAICS code 334290, though it may open to large businesses if no compliant small businesses are found. To be eligible, contractors must be Gold Cisco Authorized Channels and certify that all products are new, sourced through authorized channels, and include the necessary end user license agreements. The contract requires the delivery of four separate groups of items within 30 days after receipt of order on an FOB destination basis. Award will be granted to a single provider offering the lowest total price that meets all delivery requirements. Applicants must be registered in both the CCR and GSA ITSS systems and must submit their proposals via email by the specified deadline. Partial deliveries and payments are not permitted, and failure to confirm the ability to meet the delivery schedule will result in proposal rejection.

General Info

Agency

General Services Administration → GSA Fas Aas Region 1

Contract Value

$303,997

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Delivery TO: Navy Warfare Development Command (NWDC) Attn: Lynette O�Brien/David Geick 47 Chandler St. Bldg 47 Newport RI 028, NEWPORT, RI, 02841, USA

Set-Aside

NONE

Awardee

4 STAR TECHNOLOGIES, INC.

Award Issued Date

07/18/2008, 12:00:00 AM UTC

Documents

PIX_ASA.xls

R1BK17080044.xls

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 25

Combined Synopsis

Notice updatedJul 1

Response deadline changed from Jul 3, 2008 to Jul 9, 2008. The notice description changed.

AwardedJul 18

Contract was awarded

Submission Closed

07/18/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → GSA Fas Aas Region 1

Contacts1 person available

OfficeBOSTON, MA, 02222, USA

Organization / AgencyGeneral Services Administration → GSA Fas Aas Region 1

Office AddressBOSTON, MA, 02222, USA

Contacts

Douglas E. PunzelContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

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. Solicitation number R1BK17080044 is issued and is Request for Proposal (RFP), 100% set-aside for ALL Small business concerns and if no small business concern complies with all requirements of the solicitation, it is open for Large business concerns. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-24. ************************* Contractor shall certify that it is a Gold Cisco Authorized Channel as of the date of the submission of their offer, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with the applicable Cisco certification/specialization requirements. Unless otherwise specified, Contractor shall warrant that the products are new and in their original box. The Contractor confirms to have sourced all Cisco products submitted in this offer from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and current Cisco's applicable policies at the time of purchase. Contractor shall provide the Contracting Officer with a copy of the End User license agreement, and shall warrant that all Cisco software is licensed originally to end user as the original licensee authorized to use the Cisco Software.******************************************** If offerors are not authorized Cisco partner, the quote/proposal shall be rejected.**************** This requirement is 100% set-aside for ALL Small business concerns and if no small business concern complies with all requirements of the solicitation, it is open for Large business concerns. The associated NAICS code is 334290 and the small business size standard is 750 employees. Description of Work: The work includes the purchase and delivery Cisco products (see attachment) delivered to Navy Warfare Development Command, Newport RI 02841 within 30 days ARO. There are four (4) groups of items that shall be shipped separately and marked appropriately. Any questions shall be directed to the Contracting Officer Doug Punzel (+1 (555) 000-0000) at contact@example.gov with a copy to Dorothy Cestrone at contact@example.gov . The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Nov 2007)* applies to this acquisition and is incorporated by reference. (* (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.) The provision at FAR 52.212-2, Evaluation Commercial Items (Jan 1999) applies to this solicitation. Award will be made to the lowest total price that meets all delivery requirements. Delivery requirements include the following: (1) Delivery terms shall be FOB destination; (2) Delivery of all items shall take place not later than 30 days ARO. Offerors SHALL indicate on their proposal if they can meet or deliver before the required delivery date. If a proposal does not include this information, it shall be rejected. (3) There shall be no partial deliveries or payments. Offerors are to provide quotations for ALL items to be considered responsive. Only one award will be made in response to this solicitation. Multiple awards will not be made. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Nov 2007), with its offer and/or verify by the ORCA website. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2007), applies to this acquisition. Contractors SHALL be both registered in CCR and GSA's ITSS system to receive an award and the addresses/information must exactly match. Offerors shall provide their CAGE, TIN, and DUNS numbers. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2008), applies to this acquisition. The following additional clauses are incorporated by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: [None] The due date for receipt of quotations is Friday, 3 July 2008 at 2:00 pm EST. Proposal may be provided by email to contact@example.gov. Faxed proposals will not be accepted. PUT ON PACKING SLIP: R1BK17080044 - (applicable location) ********** If offerors are not authorized Cisco partner, the quote/proposal shall be rejected.**************** SEE ATTACHED ITEM LISTS