CMNT Cisco & Juniper Routers Capability
This combined synopsis/solicitation is for the Defense Information Systems Agency (DISA), Program Executive Office for Command and Control Capabilities (PEO-C2C) CC4 Multinational Information Sharing (MNIS).
The Defense Information Systems Agency (PL62) intends to award a firm fixed priced contract to acquire the specific brand name Cisco and Juniper hardware and software maintenance used to support the Common Mission Network Transport (CMNT) network capabilities. This action is limited to specific make and model where the components have been integrated and tested to be compatible.
Please review all details of the requirement contained in this FedBizOpps (FBO) posting including the Request for Quote (RFQ) which is provided as an attachment to this notice.
Please submit any questions regarding this notice and the attached RFQ to the Contracting Officer,
Quinton A. Smith, [email protected] , and Contract Specialist, Stesnie Ridley at [email protected] by 2:00 PM (EDT) on 11 June 2014.
(1) Action Code. HC1047-14-R-4033
(2) Date. 6 June
(3) Year. 2014
(4) Contracting Office Zip Code. 20755
(5) Classification Code. D - IT Supplies/Hardware
(6) Contracting Office Address. PO Box 549, Ft. Meade, MD 20755
(7) Subject. Multinational Information Sharing (MNIS) Cisco & Juniper Routers Capability
(8) Proposed Solicitation Number. HC1047-14-R-4033
(9) Closing Response Date. 2:00PM (EDT) 11 June 2014
(10) Contact Point or Contracting Officer. Contract Specialist, Stesnie Ridley, [email protected]
(11) Contract Award and Solicitation Number. N/A, HC1047-14-R-4033
(12) Contract Award Dollar Amount. N/A
(13) Contract Line Item Number. N/A
(14) Contract Award Date. TBD
(15) Contractor. N/A
(16) Description.
(16.1) National Stock Number (NSN) if assigned. See RFQ
(16.2) Specification and whether an offeror, its product, or service must meet a qualification requirement in order to be eligible for award, and identification of the office from which additional information about the qualification requirement may be obtained (see Subpart 9.2). The requirement is detailed in the RFQ.
(16.3) Manufacturer, including part number, drawing number, etc. See RFQ
(16.4) Size, dimensions, or other form, fit or functional description. N/A
(16.5) Predominant material of manufacture. N/A
(16.6) Quantity, including any options for additional quantities. See RFQ
(16.7) Unit of issue. Each
(16.8) Destination information. N/A
(16.9) Delivery schedule. Delivery is 60 days ARO.
(16.10) Duration of the contract period. Delivery is 60 days ARO.
(16.11) Sustainable acquisition requirements (or a description of high-performance sustainable building practices required, if for design, construction, renovation, repair, or deconstruction) (see parts 23 or 36). N/A
(17) Place of Contract Performance. 6910 Cooper Ave, Ft. Meade, MD 20755
(18) Set-aside Status. Total Small Business Set-Aside
Stesnie A. Ridley, Contract Specialist, Email [email protected] - Quinton Smith, Contracting Officer, Email [email protected]
