About this file

This document is an amendment to a previous Combined Solicitation (Solicitation Number 36C10B24R0053) for a Cisco Enterprise Infrastructure & Advanced Engineering Support Agreement (CEIAESA) contract with the Department of Veterans Affairs (VA) Technology Acquisition Center.

The key details are:

  • The purpose of the amendment is to answer questions, correct a typo, and extend the proposal due date to September 23, 2024 at 9:00 AM EST.
  • The solicitation is for DE01--Copy of Cisco Enterprise Infrastructure & Advanced Engineering Support Agreement (CEIAESA) (VA-25-00000385), with a NAICS code of 541513.
  • The solicitation requires offerors to be Cisco Gold Partners and have Advanced Technology Partner certifications. Offerors must provide details on their Inventory Management Portal and submit a signed OEM letter certifying they are a Cisco Gold Partner.
  • The evaluation will be based on the total price of all proposed CLINs/SLINs in Section B.4, including the optional CLINs.
  • Quotes must be submitted by email to the specified points of contact by the September 23, 2024 deadline.

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Other files

File Type Posted
36C10B24R0053_8.docx DOCX document
Final JA flat Redacted.pdf PDF
Questions and Answers_OGC 9.17.24_v2.docx DOCX document
36C10B24R0053_5.docx DOCX document
36C10B24R0053_4.docx DOCX document
Continuation Page Updated.docx DOCX document
36C10B24R0053_3.docx DOCX document
S02 36C10B24R0053.docx DOCX document
36C10B24R0053_1.docx DOCX document

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Amendment to a Previous Combined Solicitation

Amendment to a Previous Combined Solicitation

SUBJECT*
Copy of Cisco Enterprise Infrastructure & Advanced Engineering Support Agreement (CEIAESA) (VA-25-00000385)

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
07724
SOLICITATION NUMBER*
36C10B24R0053
RESPONSE DATE/TIME/ZONE
09-23-2024 9:00 EASTERN TIME, NEW YORK, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
DE01
NAICS CODE*
541513
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Technology Acquisition Center

23 Christopher Way Eatontown NJ 07724

POINT OF CONTACT*

Contracting Officer Matthew Newell Matthew.Newell@va.gov 848-377-5199

PLACE OF PERFORMANCE

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

CONTINUATION PAGE

The purpose of this amendment is to answer questions, correct a typo in Section E.8 and to extend the due time for the proposals to 9/23/2024 at 9:00AM EST.

Note: The answers provided below are for informational purposes, to assist potential offerors in preparing proposals/quotes, and such answers do not themselves constitute an amendment to the Solicitation. Where questions and answers necessitated such an amendment, such changes have been or will be incorporated into a formal amendment to the Solicitation. To the extent that any answers provided below conflict in any way with the Solicitation and any Amendments, the final solicitation takes precedence.

Question
Answer
1) RFQ B.4, CLINS 006 to 014, 1006 to 1014, etc. – The CLINS reference PWS Section 5.4.3 to 5.4.11, which are not the correct references. Please confirm that the references to PWS 5.4.3 to 5.4.11 should be 5.7 to 5.15. Question/Request: Please confirm and/or update RFQ B.5 sections to reflect these revisions.
“The last verification date refers to the most recent time the VA confirmed the individual item was reviewed and validated in the tracker tool.

2) FQ E.8.2, Quote Submission Instructions, Page 209 – The Government requires the Offer to provide "certification of Advanced Technology Partner (ATP) ," for which there are many ATP designations. Question/Request: Please confirm that one of the following designations is acceptable for submission in meeting the Government's requirement:

-- Advanced Collaboration Architecture Specialization -- Advanced SP Architecture Specialization -- Advanced Enterprise Networks Architecture Specialization -- Advanced Security Architecture Specialization -- Advanced Customer Experience Specialization YES, any of these are acceptable, VA requires 1.

3) RFQ E.8.2, Quote Submission Instructions, Page 209 – RFQ E.8.2 states that Offerors must meet all the requirements listed in Section B.4, Price Schedule and Section B.4, Product Description and have each requirement outlined in their quote, to include a description of the items being offered in sufficient detail to evaluate conformance with the requirements in the RFQ." Question/Request: Please confirm that "B.4, Product Description" should be B.5 (not B.4), Product Description, and updated the RFQ accordingly.
Correct, this language is changed to Section B.5.
RFQ E.7, Basis for Award, Page 209 – RFQ E.7 states that the total evaluated price shall be the sum of all proposed CLIN(s)/SLIN(s) set forth in Section B.4 of the solicitation. Question/Request: Will the optional CLINS (6001-9005) be included in the calculation of the "total Evaluated Price"?
Yes optional tasks are part of the evaluated price.
RFQ B.4, CLINS 0002, 1002, 2002, 3002 – Question/Request: Will the pricing for the Install Bands that are not included (bands 1 to 10, 12 to 14) in the LPTA evaluation be evaluated?
Band Pricing should be linear, but the band that the IB service list price falls into shall be utilized in the evaluation.

RFQ E.8, Quote Submission Instructions – RFQ E.8 states: “Please be advised that timeliness is determined by the date and time an Offeror’s proposal is received by the Government not when an Offeror attempted transmission.” It also states, “Your response must be received by the closing date of the solicitation.”

Per the September 18, 2024, amendment to the RFQ, the closing date/time is Monday, September 23, at 8 am Eastern. Will the government be available on September 23 prior to 8 am Eastern to verify receipt of quotes? What is an acceptable method of verifying the Government’s date and time of receipt of quotes which are transmitted outside of normal workdays/hours?

Yes there will be someone to confirm submission. Due date and time is updated to 9:00AM

E.8 QUOTE SUBMISSION INSTRUCTIONS

Quotes shall be submitted via email to Evan.Lee1@va.gov and Matthew.newell@va.gov by the date in time listed on SAM.gov.

WARNING: Please do not wait until the last minute to submit your proposals! Late proposals will not be accepted for evaluation. To avoid submission of late proposals, we recommend the transmission of your proposal file 24 hours prior to the required proposal due date and time. Please be advised that timeliness is determined by the date and time an Offeror’s proposal is received by the Government not when an Offeror attempted transmission. Offerors are encouraged to review and ensure that sufficient bandwidth is available on their end of the transmission.

The quote shall be submitted in accordance with FAR 52.212-1 as supplemented by the below:

1. Offerors shall complete Section B.4 Price Schedule with prices for all items in the solicitation and submit with your quote; if none enter $0.

2. Offerors must meet all the requirements listed in Section B.4, Price Schedule and Section B.5, Product Description and have each requirement outlined in their quote, to include a description of the items being offered in sufficient detail to evaluate conformance with the requirements in the RFQ. The contractor shall provide in their quote certification that they are a Cisco Gold Partner, and certification of Advanced Technology Partner on the team. Offeror shall also provide detail on its Inventory Management Portal. No assumptions of compatibility will be made on the part of the VA. Failure to list all requirements in their entirety in an Offeror’s quote will result in a noncompliant quote.

3. Offerors must submit a quote on an “all or none” basis. All offerors are cautioned that any deviation from the Government’s minimum terms and conditions set forth in this Solicitation may result in your offer being deemed by the Government to be non-conforming to the requirements and excluded from consideration for award.

4. Offerors shall submit a signed OEM letter certifying that they are a Cisco Gold Partner for all products and services offered.

5. Offerors shall submit their small business subcontracting plan.

*= Required Field
Amendment to a Previous Combined Solicitation

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Amendment to a Previous Combined Solicitation

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