Cisco SMARTNet Enterprise Agreement for US Army

Please see HC1028-12-R-0045-0001 for revisions made to the solicitation and attachments.

Please note the FBO response date has been updated to match the official solicitation document (8:00am CST).

Please see HC1028-12-R-0045-0001 for revisions made to the solicitation and attachments.

  Referance #: HC1028-12-R-0045

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Net-Centric Services Branch, Software Section (DITCO/PL8321), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue 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; quotes are being requested and a written solicitation is provided as an attachment to this notice. The purpose of this acquisition is to establish a US Army Enterprise Agreement for Cisco SMARTnet for current and future Cisco SMARTnet support.

All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. This requirement is set-aside for the participation of Small Business Cisco Federal Gold resellers. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) Central Contractor Registration (CCR) program. The CCR website is http://www.ccr.gov. Vendors providing pricing must be Small Business Cisco Federal Gold Resellers.

All quotes are due NLT 24 May 2012, 3pm CST. Questions pertaining to this RFP shall be submitted electronically to carrie.ross@disa.mil and tara.schmitt@disa.mil not later than Wednesday, 16 May 2012, 3:00 pm, CST.

Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The evaluation criterion is: TECHNICAL ACCEPTABLENESS(1) AND PRICE (2).

Payment will be made via WAWF.

Please complete the attached solicitation in its entirety and return to carrie.ross@disa.mil and tara.schmitt@disa.mil for consideration for award.

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ:

1. DUNS Number _________________________________________

2. TIN Number ___________________________________________

3. CAGE Code ___________________________________________

4. Contractor Name ______________________________________________________

5. Payment Terms (net 30) or Discount _____________________________________

6. Delivery Date _________________________________________

7. Business Size (i.e. small, women-owned, etc.)______________________________

8. Point of Contact & Phone Number________________________________________

9. Fax Number _____________________________________

10. Email address___________________________________________________

11. FOB (destination or origin)_______________________________________