SOLICITATION NOTICE
58 -- CISCO CODEC C40
- Notice Date
- 9/5/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-13-T-6479
- Response Due
- 9/10/2013
- Archive Date
- 10/10/2013
- Point of Contact
- Point of Contact - DANILO B IBARRA, Contract Specialist, 619-553-1154; AURORA VARGAS, Contracting Officer, 619-553-0901
- E-Mail Address
-
Contract Specialist
(danilo.ibarra@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This announcement constitutes the only solicitation. Competitive quotes are being requested under N66001-13-T-6479. This requirement is set-aside for Small Business / Brand-name only, NAICS code is 334210 and business size standard is 1000 PERSONNEL. ITEM 0001 CISCO CODEC C40 TELEPRESENCE NPP PHD REM CNTRL M PN CTS-INTP-C40-K9 QTY: 1 EA COST: ITEM 0002 CISCO ESS W/ 8X5XNBD INTPKG C40 PREHD1080PCAM PN CON-ECDN-INTPC40 QTY: 1 EA COST: ITEM 0003 CISCO INTPKG CODEC C40 4WAY TRANSCODING MULTISITE PN LIC-INTP-C40-MS QTY: 1 EA COST: ITEM 0004 CISCO INTPKG CODEC C40 PREM RESOLUTION 1080P/7 PN LIC-INTP-C40-PR QTY: 1 EA COST: ITEM 0005 CISCO INTEGRATOR PKG C40 DUAL DISP OPTION PN LIC-INTP-C40-DD QTY: 1 EA COST: ITEM 0006 CISCO TELEPRESENCE ISDN LINK ENCRYPTED PN CTS-ISDNLINK-K9 QTY: 1 EA COST: ITEM 0007 CISCO ESS W/ 8X5XNBD TELEPRESENCE ISDN LINK PN CON-ECDN-CISDNLKK QTY: 1 EA COST: ITEM 0008 93703MV DA$B!>(BLITE 21 SPACE RACK PN CTS-INTP-C40-K9 QTY: 1 EA COST: ITEM 0009 TrippLite POWER STRIP ISOBAR SURGE 12 RCPTL LED 15FT CRD 1U 3840J PN ISOBAR12ULTRA QTY: 1 EA COST: ITEM 0010 Vaddio HD CAMERA MOUNT PN 535-2000-217 QTY: 1 EA COST: ITEM 0011 SAMSUNG 46: LED DISPLAY PN ME46C QTY: 1 EA COST: ITEM 0012 SAMSUNG 55 LED DISPLAY PN ME55C QTY: 1 EA COST: ITEM 0013 SAMSUNG 75" LCD MONITOR PN ME75C QTY: 1 EA COST: ITEM 0014 CROWN 2 CHANNEL AMPLIFIER PN XLS1000 QTY: 1 EA COST: ITEM 0015 AMX MXT$B!>(B1000 10.1" Modero X Series Widescreen Tabletop Touch Panel 1 PN FG5968$B!>(B03 QTY: 1 EA COST: ITEM 0016 AMX DVX$B!>(B3155HD$B!>(BSP 10x4 All$B!>(BIn$B!>(BOne Presentation Switcher (Multi$B!>(B FormatHD A/V SWITCHER 10*4 PN FG1905$B!>(B16 QTY: 1 EA COST: ITEM 0017 AMX POE INJECTOR 1 PN FG423-80 QTY: 1 EA COST: ITEM 0018 KRAMER DA VGA 1:2 COMP GRAPH VID DISTRIBUTION AMP 2 $ 140.00 PN VP-200K QTY: 2 EA COST: ITEM 0019 LINKYS 4 PORT ROUTER PN WRT54GL QTY: 1 EA COST: ITEM 0020 CHIEF MFG DUAL SWING WALL MOUNT PN TS525T QTY: 1 EA COST: ITEM 0021 CHIEF MFG FUSION TILT MOUNT BRACKET PN LTMU QTY: 2 EA COST: ITEM 0022 CHIEF MFG FUSION TILT MOUNT X-LARGE HEIGHT ADJ TILT WM 37- 63IN PN XTMU QTY: 1 EA COST: ITEM 0023 GPNP 512 ISU IMUX ( 2nd Gen) PN 1202086L1 QTY: 1 EA COST: ITEM 0024 KSI CEILING SPEAKERS (SINGLE,sold as EACH) ) PN 8081CSFR QTY: 4 EA COST: ITEM 0025 MID ATL 1SP FLAT ANOD.ALUM.BLANK PN HBL-1 QTY: 5 EA COST: ITEM 0026 MID ATL 2RU SHELF PN U2 QTY: 1 EA COST: ITEM 0027 MID ATL RACK SCREWS 100pcs PN HG QTY: 1 EA COST: ITEM 0028 AUDIO TECHNICA Omnidirectional Condenser Boundary Microphone WHITE 3 PN ES945W QTY: 3 EA COST: TOTAL = ITEM 0029 FREIGHT FOR ITEMS 0001 TO 0028 QTY: 1 LOT COST: ITEM 0030. TRIPPLITE POWER STRIP. PN = ISOBAR12ULTRA QTY = 1 EA UNIT COST = TOTAL = ITEM 0031. AMX 3155HD (ALL IN ONE PRESENTATION SWITCHER/AMP) PN = FG1905-16 QTY = 1 EA UNIT COST = TOTAL = ITEM 0032. LYNKSYS 4 PORT ROUTER PN = WRT54GL QTY = 1 EA UNIT COST = TOTAL = ITEM 0033. EPSON PowerLite Pro G5650W Projector Std. Lens, WXGA 4500 Lumens PN = V11H347020 QTY = 2 EA UNIT COST = TOTAL = ITEM 0034. EPSON Replacement Lamp PowerLite Pro G5950/G5650W/G5750W/4200W/4300 PN = V13H010L63 QTY = 2 EA UNIT COST = TOTAL = ITEM 0035. EPSON Air Filter, PowerLite Pro G5200WNL/G5150NL/G5350NL/ G5000 PN = V13H134A17 QTY = 2 EA UNIT COST = TOTAL = ITEM 0036. CHIEF MFG PROJECTOR MOUNT PN = KITPS003 QTY = 2 EA UNIT COST = TOTAL = ITEM 0037. CLEAR ONE AUDIO/TELCO MIXER PN = PRO880T QTY = 1 EA UNIT COST = TOTAL = ITEM 0038. KSI CEILING SPEAKERS PN = 8081CSFR QTY = 4 EA UNIT COST = TOTAL = ITEM 0039. MIDDLE ATL RACK SCREWS 100pcs PN = HG QTY = 1 EA UNIT COST = TOTAL = ITEM 0040. AUDIO TECHNICA CEILING MIC PN = ES945W QTY = 1 EA UNIT COST = TOTAL = ITEM 0041. FREIGHT COST FOR ITEMS 0030 TO 0039 QTY = 1 LOT COST = ITEM 0042. UID TAG/LABEL COST, IF APPLICABLE (ITEM THAT COSTS OVER $5,000.00 QTY = 1 EA COST = GRAND TOTAL = Required Delivery Date = SEP 30, 2013. Delivery Address: SPAWAR SYSTEMS CENTER PACIFIC RECEIVING OFFICER 4297 PACIFIC HIGHWAY, BLDG OT7 SAN DIEGO, CA 92110 Basis for award: The government anticipates awarding a firm-fixed price purchase order. To be considered for award, the offeror certifies that the product being offered is an original and new CISCO product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufactures to sell the CISCO product in the U.S. Offerors are required to submit documentation with the offer identifying its supply chain for the product, that all products are new and in their original CISCO packaging. By making an offer, offeror also consents to cancellation of award if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturers or that Offeror was not authorized by the manufacturer to sell the CISCO product in the U.S. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-69, Effective 03 SEP 2013 and DFARS DPN 20130808, Effective 08 AUG 2013. 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 Labor?Cooperation 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 Transfer?Central 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 SEPT 12, 2013 at 10:00 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-6479. The point of contact for this solicitation is Danilo Ibarra at danilo.ibarra@navy.mil. Please include RFQ N66001-13-T-6479 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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