RFQ 0024612

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. The solicitation number is RFQ0024612 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 423440. SBA size standards: 100 employees. This is a small business set aside.

The Federal Bureau of Investigation requests open market pricing for brand name or equal products listed below. The brand name listed is NetGuardian. If vendor is providing an "equal" product, each line item must contain all technical specifications included. If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive."

Line Item Quantity Manufacturer Part Number Description
0001 16 (ea) NetGuardian D-PK-216RP-12001 NetGuardian 216 with Remote Power Switch 2x3, 110vac
0002 16(ea) NetGuardian D-PR-962-10B-03 50 pin Male Amphenol to Male Amphenol-3 feet, RoHS

Salient Characteristics

• Expand the NetGuardian216 Remote Power Switch Controller to reports into NMS via RS232 port.
• DPS is giving the Part an internal part number of D-SVC-123-10A.00322

Shipping: All deliveries under this order shall be FOB destination.

Delivery Requirement

All items will be shipped to:
Federal Bureau of Investigation
Engineering Research Facility
Bldg 27958-A
Quantico, VA 22135

**Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at [email protected], no later than Friday, May 15, 2015 at 10:00 AM (Eastern).

1. New Equipment only will be accepted for this procurement.
2. Quote must be valid for 30 days from closing of posting.
3. Delivery must be made within 30 days or less after Receipt of Order (ARO).

The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Quotes

Quotes must be received by Monday, May 15, 2015 at 3:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to [email protected]. Offers must be valid for 30 calendar days after submission.

Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information.

Evaluation Factors:

Award will be made to the lowest price/technically acceptable offeror.

SAM Requirement

Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.