DISA cssp – mission partner hfgcs – sensor replacement

Closed Solicitation Posted

Solicitation number
F3YTBH
Agency
AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
334210 Telephone Apparatus Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)

Notice details come from SAM.gov. Updated .

About this opportunity

The federal contract opportunity involves the procurement of two Cisco FirePower 2110 sensors, including all necessary hardware, software, firmware, and initial licenses as recommended by DISA CSSP Sensor Architects. The requirement is set aside entirely for small businesses and is brand-specific. The contract is a Firm Fixed Price procurement, and the products are to be delivered to the Letterkenny Army Depot in Chambersburg, PA.

Products and services to be provided by the contractor:

  1. Two Cisco FirePower 2110 sensors.
  2. All required hardware for the sensors.
  3. Necessary software for the sensors.
  4. Required firmware for the sensors.
  5. Initial licenses as recommended by DISA CSSP Sensor Architects.

Notice text

This is a combined synopsis/solicitation notice for the procurement of two (2) Cisco FirePower 2110 sensors inclusive all required hardware, software, firmware, and any initial licenses recommended by DISA CSSP Sensor Architects. This requirement is a 100% set-aside for small business and is Brand Name Only. FOB Destination is Letterkenny Army Depot, Chambersburg, PA.

Please make sure all provisions and clauses are appropriately filled in (where applicable), when submitting your quote. Please send the actual solicitation completed along with any other documentation to support your company’s quote. Please make sure information stated is readable and legible. This is a Firm Fixed Price procurement, so please state the price on your quote as all inclusive (i.e. shipping, taxes, fees, etc.)

Quotes will be accepted on or before the closing date stated on page 1 of the solicitation.

When returning this Standard form 1449, please complete the following:

1.  Please complete the Vendor Information, Pricing Information, and Proposed Delivery Date on page 3.

2.  Please “wet” sign, put the name, title of signer, and date signed on page 3.

3.  Please insert unit price and total amount on pages 4-8.

4.  Please complete information in all the following “Fill-in” provisions and clauses:

                CLAUSE/PROVISION                                                        Page Number

FAR 52.209-11                                                                            38

FAR 52.204-24                                                                            34

FAR 52.204-26                                                                            36

FAR 52.212-3 (as required)                                                        22

FAR 52.219-1                                                                              39

FAR 52.222-22                                                                            39

FAR 52.222-25                                                                            40

FAR 52.225-18                                                                            40

5.  Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2.

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