MODIFICATION
D -- CISCO SMARTNET SERVICE AGREEMENT
- Notice Date
- 3/27/2013
- Notice Type
- Modification/Amendment
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-13-T-6381
- Response Due
- 4/2/2013
- Archive Date
- 5/2/2013
- Point of Contact
- Point of Contact - DANILO B IBARRA, Contract Specialist, 619-553-1154; Jeannette L Perez, Contracting Officer, 619-553-9046
- E-Mail Address
-
Contract Specialist
(danilo.ibarra@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT 00003, EFFECTIVE DATE 3/27/2013 1. The purpose of this amendment is to attach the FY13 Cisco Smartnet Serial Numbers and warranty status list to this solicitation. 2. The solicitation end date remains unchanged. 3. All other terms and conditions remain unchanged. ************************************************************** AMENDMENT 00002, EFFECTIVE DATE 3/27/2013 1. The purpose of this amendment is to change the quantities and to include the item numbers of both line items; TO: ITEM 0001. CISCO SMARTNET SERVICE AGMT EXTENDED WARRANTY. POP = 12 April, 2013 to 11 April, 2014 MFR: CISCO MFG#: CON-SNT-SMS-1000 ITEM#: 701956 QTY = 36 EA UNIT COST = FROM: ITEM 0001. CISCO SMARTNET SERVICE AGMT EXTENDED WARRANTY. POP = 12 April, 2013 to 11 April, 2014 MFR: CISCO PN: SNT-SMS-1000 QTY = 1 Lot UNIT COST = TOTAL = TO: ITEM 0002. CISCO SMARTNET SNT SMS-1 EXTENDED WARRANTY. POP = 12 April, 2013 to 11 April, 2014. MFR: CISCO MFG#: CON-SNT-SMS-1 ITEM#: 701954 QTY = 9071 EA UNIT COST = TOTAL = FROM: ITEM 0002. CISCO SMARTNET SNT SMS-1 EXTENDED WARRANTY. POP = 12 April, 2013 to 11 April, 2014. MFR: CISCO PN: SNT-SMS-1 QTY = 1 Lot UNIT COST = TOTAL = 2. The solicitation end date is extended to 06:00 HRS/PST, April 02, 2013. 3. All other terms and conditions remain unchanged. ************************************************************ AMENDMENT 00001, EFFECTIVE DATE 3/20/2013 1. The purpose of this amendment is to extend the solicitation end date to 06:00 HRS/PST, March 28, 2013 FROM 06:00 HRS/PST, March 21, 2013. 2. All other terms and conditions remain unchanged. ************************************************************ This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Competitive quotes are being requested under N66001-13-T-6381. This requirement is set-aside for small business / CISCO authorized resellers only, NAICS code is 541511 and business size standard is 1,000 employees. In order to be considered for award, the vendor must either be a Premier, Silver or Gold Certified Cisco Partner. All vendors are required to submit documentation with their offer that identifies Cisco Partnership level. The vendors Cisco Partner status will be verified by the Government with Cisco Brand Protection prior to award. The vendor shall warrant that all products are new and in their original Cisco box. The vendor confirms to have sourced all Cisco products provided under this contract directly from Cisco or through Cisco authorized channels only. The vendor shall make the End User (Government) customer clearly known to Cisco so that warranty and service contract information can transfer to the appropriate party. Vendor shall warrant that all Cisco hardware and software is licensed originally to buyer as the original licensee authorized to use Cisco hardware. The basis for the sole make and model is for service of the existing NUWCDIVNPT RDT&E unclassified and classified networks. The existing infrastructure is made up of CISCO brand products. All timely offers will be considered. Offers must contain complete product information and prices. ITEM 0001. CISCO SMARTNET SERVICE AGMT EXTENDED WARRANTY. POP = 12 April, 2013 to 11 April, 2014 MFR: CISCO PN: SNT-SMS-1000 QTY = 1 Lot UNIT COST = TOTAL = ITEM 0002. CISCO SMARTNET SNT SMS-1 EXTENDED WARRANTY. POP = 12 April, 2013 to 11 April, 2014. MFR: CISCO PN: SNT-SMS-1 QTY = 1 Lot UNIT COST = TOTAL = GRAND TOTAL = SOFTWARE DOWNLOAD ONLY. Basis for award: The government anticipates awarding a firm-fixed price purchase order. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-62 (11/20/12) and Defense Federal Acquisition Regulation Supplement (DFARS), DPN 20121116, Effective 16 Nov 2012. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. Current FAR & DFAR. The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications. Current FAR & DFAR. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108- 78), 52.222-3, Convict LaborE.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity(E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note), 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.214-3, Amendments to Invitations for Bids, 52.214-4, False Statements and Bids, 52.214-5, Submission of Bids, 52.214-6, Explanation to Prospective Bidders, 52.214-7, Late Submissions, Modifications, and Withdrawls of Bids. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). DFARS Clause 252-204-7001, Commercial and Government Entity (CAGE) Code Reporting, 52.204-6, Data Universal Numbering System (DUNS). This RFQ closes on MARCH 21, 2013 at 06:00 AM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-13-T-6381. The point of contact for this solicitation is Danilo Ibarra at danilo.ibarra@navy.mil. Please include RFQ N66001-13-T-6381 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) prior to award of contract. Information can be found at https://www.sam.gov/.
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