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This Government Contract opportunity from Department Of Defense was posted on August 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Network Equipment

Awarded
MIPR9K8W210042Federal

Contract Overview

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Request for Quotation MIPR9K8W210042, issued by DITCO-EUROPE, seeks a Firm Fixed Price contract for the procurement of new network equipment. The requirement includes various commercial items such as fiber NICs from Allied Telesyn and Transition Networks, KVM switches and cables from Tripp Lite, patch cables from V7, and a range of Cisco switches, stacking cables, and SFP modules. The acquisition falls under NAICS code 334119 and will be awarded to the lowest price, technically acceptable offer. Delivery is required at HQ AFRICOM IKD in Stuttgart, Germany, no later than 30 days after the receipt of the order. Quotations must be submitted in either US Dollars or Euros and were due by August 20, 2009. The solicitation is governed by FAR subpart 12.6 and FAR 13.5, with specific requirements for CCR registration and the completion of representations and certifications via the ORCA application.

General Info

Contract Value

$33,094.06

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

AE, DEU

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Disa/ditco Europe
Contacts1 person available
OfficeAPO, AE, 09136, USA
Office AddressAPO, AE, 09136, USA
Contacts
Ursula M Thau

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This request for quotation (RFQ MIPR9K8W210042) is being issued by DITCO-EUROPE, Unit 4235, Box 375, APO AE 09136-5375. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-35 and DAC 91-13. The proposed acquisition will result in a Firm Fixed Price commercial item type contract with the procedures detailed in FAR 13.5. NAICS code 334119 applies. Description of requirement: The government has a requirement for Network Equipment. The contract will include the following CLINs: Item 0001 ALLIED TELESYN 1PK 100BFX ST FIBER NIC, 32BIT, TRADE-COMPLIANT, Part # AT-2701FX/ST-901 or Equal QTY: 10 Item 0002 ALLIED TELESYN NIC 100FX/SC PCI 2.2 TAA ROHS LP & STD BRK INCL, Part # AT-2701FX/SC-901 or Equal QTY: 10 Item 0003 TRANSITION NETWORKS 100BFX FIBER PCI NIC LC MMF 2K, Part # N-FX-LC-02 or Equal QTY: 10 Item 0004 TRIPPLITE 16PT 1U RM KVM SWCH 17IN LCD C, Part # B020-016-17 or Equal QTY: 1 Item 0005 TRIPP LITE 16 Port KVM Switch, Part # B022-016 or Equal QTY: 1 Item 0006 TRIPP Lite 6ft KVM Daisychain Cable, Part # P772-006 or Equal QTY: 1 Item 0007 TRIPP Lite 6FT USB CABLE KIT FOR B020 B02, Part # P776-006 or Equal QTY: 32 Item 0008 V7 8FT CAT5E GRAY RJ45 M/M PATCH, Part # V7-C5E-08-GRY or Equal QTY: 72 Item 0009 Cisco CAT 3750E 24 10/100/1000 10GE, Part # WS-C3750E-24TD-E or Equal QTY: 3 Item 0010 CISCO STACKWISE 1M STACKING CA, Part # CAB-STACK-1M= or Equal QTY: 2 Item 0011 CISCO ADVANCED IP SERVICES, Part # 3750-IPSLCB-QTY or Equal QTY: 3 Item 0012 CISCO TWINGIG CONVRT MOD, Part # CVR-X2-SFP or Equal QTY: 6 Item 0013 CISCO 1000BASE-SX GIGBIT ETHERNET SFP LC, Part # GLC-SX-MM= or Equal QTY: 6 Item 0014 Shipping and Handling, FOB Destination, QTY: 1 Lot Commercial Address: HQ AFRICOM IKD, ATTN: Bari Lee (Tel: 49-711-686-39-4670, Kelly Kaserne, GEB 3306, Zi. 311, Plieninger Str 289, 70567, Stuttgart, Germany U.S. Postal System Address: HQ AFRICOM IKD, ATTN: Bari Lee (Tel: 314-421-4670), Unit 29951, APO AE. 09751-9951 Delivery shall be made no later than 30 days after receipt of order unless otherwise stated on quotation. Any variation shall be provided as the number of days after receipt of order. Only quotes reflecting US Dollar or Euro currency are acceptable in response to this requirement. If offers are received in EURO, offers will be evaluated by converting the Euro currency to US Dollar currency, using the rate published on www.OANDA.com, in effect on the closing date of solicitation. Award shall be made based on lowest price, technically acceptable. New equipment is required. The following clauses/provisions are applicable: FAR 52.212-1 and 52.212-3 or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies to this acquisition -- 52.212-5(b): 52.203-6; 52.222-21; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. These additional clauses are applicable: DFARS 252.204-7004, 252.212-7001, 252.212-7001(b), 252.225-7001, 252.225-7012, 252.212-7000, Offeror Representations and Certifications, Commercial Items or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. DPAS: not applicable. Numbered notes: not applicable. Offers are due via e-mail to pl512@disa.mil and uschi.thau@disa.mil no later than 1600 Central European Time (CET), 20 August 2009. All FAR and DFAR clauses can be obtained at http://farsite.hill.af.mil/. CCR registration is required pursuant to FAR 52.212-4(t) at CCR Web site "http://www.ccr.gov".

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