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Web Filtering Software and Hardware

Request For Proposals

General Information

Country:   United States
Notice/Contract Number:   fbo:f1scom93140100
Publication Date:   Dec 12, 2009
Deadline:   Nov 26, 2009
Funding Agency:   Department of the Air Force
Buyer:   US Central Command Air Force/A4-LGCP
Original Language:   English

Contact Information

Address:   United States

Goods, Works and Services

 

Original Text

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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; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is F1SCOM93140100 and the solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-37. (iv) The associated NAICS code is 423690. (v) This requirement consists of six line items:

0001 Blue Coat Proxy Edition, PN: SG810-25-PR or equal, QTY: 1 each;
0002 SSL License, PN: SW-SSL-SG-810-25 or equal, QTY: 1 each;
0003 Support 24/7 L1-L3, Software Only, PN: SL131Y-SG810-25-PR or equal, QTY: 1 each;
0004 Cisco Security Service Module, PN: ASA-SSM-AIP-10-K9 or equal, QTY: 1 each;
0005 NetEqualizer, Capable up to 150 Mbps, Both NSS and NHW options, PN: NE2000-150 or equal, QTY: 1 each;
0006 Support, Hardware Only, PN: H244S1Y-SG810-25-PR or equal, QTY: 1 each.
Request the trade in of existing Blue Coat Proxy Edition, PN: SG510-20-PR. If feasible, please provide a proposed trade in value with quote.

(vi) The purpose of this purchase is to expand the capacity of the Deployed Airman's Wireless G-Net web filtering capabilities. (vii) Delivery will be made to Amber Thornburg, 386 ECONS, APO, AE 09855. FOB Destination. Due to the urgency of this requirement, the items must be delivered 7 calendar days after notice of award. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Lowest price technically acceptable. The contractor certifies that it can meet delivery requirements by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, does not apply to this solicitation. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (a1), (a2), (a3), (b24i), (24ii), (b31), and (b37). (xiii) The clause at 52.252-2, Clauses Incorporated by Reference (fill in: http://farsite.hill.af.mil/), applies to this acquisition. The clause at 52.252-6, Authorized Deviations in Clauses, applies to this acquisition. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: (a1), (b19), (B20i), and (b20ii). The clause at 252.225-7041, Correspondence in English, applies to this acquisition. The clause at 252.225-7042, Authorization to Perform, applies to this acquisition. The clause at 5352.201-9101, Ombudsman, applies to this acquisition. The clause at 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS), applies to this acquisition. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xv) The quote due date is 26 November, 04:30 PM, GMT + 3:00. Quotes may be submitted via email. (xvi) The point of contact for this requirement is SrA Amber Thornburg, Contracting Officer, amber.thornburg@asab.afcent.af.mil.


Set-aside code: N/A
Place of performance:
 Ali Al Salem Air Base, 1
 US
Contact: Amber Thornburg, Phone 965-9-941-5717, Email amber.thornburg@asab.afcent.af.mil

Link To Document

Updated on 2009/11/19

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