Juniper SRX 3400 & Accessories

This is a competitive combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Solicitation No. DTRT57-10-Q-80019 is issued as a Request for Quotation (RFQ). This solicitation is being conducted under Simplified Acquisition Procedures (SAP), FAR Part 13 and FAR Part 12. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2005-37. The NAICS Code is 423430 and the small business size standard is 100 Employees. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government intends to award a Firm Fixed-Price Purchase Order on a competitive basis. The Volpe National Transportation Systems Center (Volpe Center) has a requirement to purchase Juniper SRX 3400 software and accessories, in accordance with the attached Statement of Work (SOW). Proposal Pricing: The Contractor shall provide pricing on the following items: CLIN 0001 Juniper SRX 3400 Chassis, Midplane, Fan, RE, SCB, SC PEM, Part No. SRX3400BASE-AC, Quantity: 2, Unit Price $_________, Total Price $__________; CLIN 0002 Services Processing Card for SRX 3x00, Single Processor, 1Ghz, 4GB Memory/CPU, Part No. SRX3K-SPC-1-10-40, Quantity: 2, Unit Price $_________, Total Price $________; CLIN 0003 Network Processing Card for SRX3x00, Part No. SRX3K-NPC, Quantity: 2, Unit Price $________ Total Price $_________; CLIN 0004 M320 AC Power Cable, US, Right Angle, Quantity: 2, Unit Price $________, Total Price $_________; CLIN 0005 J-Care Core Support for SRX3400 Chassis (includes PS, SCB, RE), Quantity: 2, Unit Price $________ Total Price $_________; Please provide a total price for CLINs 0001-0005 $__________. The items cited above are for brand name only - equals will not be accepted. The signed offer must be submitted electronically, via email to contact@example.gov. The offer should be addressed to the following: U.S. Department of Transportation, Volpe National Transportation Systems Center, Attn: Karen M. Marino, RVP-32, 55 Broadway, Cambridge, MA 02142 no later than 3:00 P.M. EST on November 20, 2009. A single award is anticipated. Delivery Location: The items above shall be delivered within 30 days after receipt of purchase order, to the following location: U.S. Department of Transportation Attn: Chris Nolan, RVP-40 Volpe National Transportation Systems Center (Volpe Center) 125 Munroe Street Cambridge, MA 02142 The following FAR clauses and provisions are incorporated by reference (IBR) into the solicitation and the resulting purchase order, with addenda as indicated. FAR 52.212-1, Instruction of Offerors-Commercial Items is hereby incorporated by reference; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, the Offeror is reminded that as of January 1, 2005, it must provide Certifications and Representations online at least annually via ORCA at the following website: http://orca.bpn.gov; FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items, is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items are hereby incorporated by reference. Additional clauses cited in 52.212-5 that apply to this acquisition are: 52.203-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.223-15, 52.223-16, 52.232-30, 52.232-33, and 52.222-41. These references may be viewed at www.arnet.gov. No telephone requests will be honored. When award is made a firm fixed-price purchase order is anticipated. The Government will not pay for any information received. ATTENTION: Small and Disadvantaged (SDB), Women-Owned, and Disadvantaged Business Enterprises (DBEs). The Department of Transportation's (DOT) Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation-related contracts. The Maximum line of credit is $750,000. The STLP loan has a variable rate, which is connected to the prime rate. The current rate may be found on the OSDBU website http://osdbuweb.dot.gov or call +1 (555) 000-0000.