SOLICITATION NOTICE
70 -- CISCO Hardware and SmartNet Maintenance
- Notice Date
- 10/10/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Division Newport, Simonpietri Drive, Newport, Rhode Island, 02841-1708
- ZIP Code
- 02841-1708
- Solicitation Number
- N66604-09-Q-0152
- Response Due
- 10/20/2008
- Archive Date
- 11/4/2008
- Point of Contact
- Stephen A Lamb,, Phone: 401-832-8526, Lori A Rosario,, Phone: 401-832-1487
- E-Mail Address
-
stephen.a.lamb1@navy.mil, lori.rosario@navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This synopsis is being posted to both the Federal Business Opportunities(FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line(NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Navy Sea Systems Command. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-09-Q-0152. This is 100% set-aside for small business, NAICS code 423430. Size standard is 100 employees. NUWC Division Newport intends to purchase the following items on a Sole Make and Model basis. Only new items in their original box will be accepted and no substitutions will be allowed: NO GREY MARKET! CLIN 0001 Cisco 2811 SEC Bundle AIM-VPN-EPII-PLU p/n CISCO2811-HSEC/K9. Qty 5. CLIN 0002 Cisco 256 to 768 MB DDR DRAM FACTORY UPGRADE FOR CISCO 2811 p/n MEM2811-256U768D=. Qty 5. CLIN 0003 Cisco 64 to 256 MB CF FACTORY UPGRADE FOR CISCO 2800 SERIES p/n MEM2800-64U256CF=. Qty 5. CLIN 0004 Cisco 16 PORT 10/100 ETHER SWITCH, NM-OPT GE p/n NM-16ESW=. Qty 5. CLIN 0005 Cisco SMARTNET 8X5XNBD CISCO2811-HSE BUNDLE p/n CON-SNT-C2811HSE. Qty 5 CLIN 0006 Cisco 1861 8U CME CUE PH LIC 4FXS 4FXO, 8XPOE, HWIC SLOT, SDV IP SERVICES. p/n C1861-4F-VSEC/K9. Qty 2. CLIN 0007 Cisco 4 PORT SERIAL HWIC SPARE p/n HWIC-4T=. Qty 2. CLIN 0008 Cisco SMARTNET 8X5XNBD 1861 8U CME C p/n CON-SNT-4FVSEC Qty 2. TO SUBMIT AN OFFER/QUOTE ON THIS REQUIREMENT, VENDOR MUST EITHER BE A PREMIER, SILVER, OR GOLD CISCO PARTNER. ALL VENDOR INFORMATION WILL BE VERIFIED WITH A NAVY CISCO REPRESENTATIVE PRIOR TO AWARD. ANY OFFER THAT DOES NOT MEET THIS STANDARD WILL BE REMOVED FROM CONSIDERATION. PLEASE PROVIDE DOCUMENTATION WITH YOUR OFFER THAT SHOWS PARTNER LEVEL. Required delivery is 14 days after award, F.O.B. Destination Naval Station Newport; Newport, RI. Offers should include price and delivery terms and the following additional information: “Vendor shall certify that it is a Cisco Premier, Silver, or Gold Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with the applicable Cisco certification/specialization requirements. Unless otherwise specified, vendor shall warrant that the products are new and in their original box. The vendor confirms to have sourced all Cisco products submitted in this offer from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and current Cisco applicable policies at the time of purchase. Vendor shall provide us with a copy of the End User license agreement, and shall warrant that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software”. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2000-07. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. Evaluation criteria is lowest price, technically acceptable. All offerors must have an active registration in both CCR (www.ccr.gov) and ORCA (https://orca.bpn.gov/login.aspx). Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition, Building 11, Naval Undersea Warfare Center Division Newport, Code 11912, Simonpietri Drive, Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820. Offers must be received by 2:00 p.m. on 10/20/2008. Offers received after this date are late and will not be considered for award. For information on this acquisition contact Steve Lamb at 401-832-8526. For further information about all NUWC Division Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=5727f37bbca75aec8be9d1953201688d&tab=core&_cview=1)
- Record
- SN01690971-W 20081012/081010214741-5727f37bbca75aec8be9d1953201688d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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