WAN Acceleration Solution

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and in accordance with FAR 13.5, 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. This solicitation is issued as a request for quote, solicitation number SP3300-10-Q-3020. The Defense Distribution Center located in New Cumberland, PA has a requirement to purchase Wide Area Network (WAN) Accelerator Solution to include hardware, software and support (see attachment #1 for specific specifications) This is an unrestricted acquisition for vendors that can provide a WAN Accelerator Solution to meet the requirements specified. The NAICS code is 334119. The size standard is 1000 employees. See attached schedule of supplies and services for CLIN identification. See attachment #2 for set-up, installation, and training services required. Offerors shall provide a firm fixed unit price for each CLIN and the total amount inclusive of shipping cost FOB destination. Delivery is required no later than the February 15, 2010 to Defense Distribution Center Susquehanna, Bldg 203, Door 12, DDSP-XB, 5450 Carlisle Pike, Mechanicsburg, PA, 17055. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-37. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.211-6 - BRAND NAME OR EQUAL FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-2 EVALUATION OF COMMERCIAL ITEMS (See Attachment # 2to this notice). FAR 52.212-3; OFFEROR REPRESENTATIONS AND CERTIFICATIONS; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS to include FAR 52.203-3, FAR 52.203-6 (ALT I), 52.219-4, 52.219-8, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-39, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.247-64; DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS to include DFARS 252.225-7012, DFARS 252.232-7003, DFARS 252.243-7002, DFARS 252.247-7023; DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEM DLAD 52.247-901 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM). These clauses may be viewed at http://farsite.hill.af.mil/. Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 13.106. The Government intends to award a contract resulting from this notice on an all or none basis to the responsible offeror whose offer is the lowest price who can meet all of the delivery requirements. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with the price offer or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with a price proposal will render an offeror ineligible for award. The instructions to offerors described in FAR 52.212-1 applies and can be found in Attachment #3. The evaluation described at FAR 52.212-2 applies to this procurement. The Government intends to award a Firm-Fixed Price commercial contract resulting from this notice on an all or none basis to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The evaluation factors are stated in Attachment #5. All questions and inquiries should be addressed via email to contact@example.gov, Request for Quote Number SP3300-10-Q-3020. Prices and representations/certifications are required NLT 11:00 AM EST on January 28, 2010. This information should be submitted to the above email address or faxed to +1 (555) 000-0000. Contractors must be capable of accepting electronic fund payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed.