Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 19, 2013 FBO #4317
MODIFICATION

D -- CISCO/TANDBERG HARDWARE WARRANTY

Notice Date
9/17/2013
 
Notice Type
Modification/Amendment
 
NAICS
541512 — Computer Systems Design Services
 
Contracting Office
53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
 
ZIP Code
92152-5001
 
Solicitation Number
N66001-13-T-6279
 
Response Due
9/20/2013
 
Archive Date
10/20/2013
 
Point of Contact
Point of Contact - Cynthia M Horriat, Contract Specialist, 619-553-3755; Gina Goodman, Contracting Officer, 619-553-5208
 
E-Mail Address
Contract Specialist
(cynthia.horriat@navy.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
Amendment 0001 to Solicitation N66001-13-T-6279, effective 9/17/2013. Amendment 0001 is as follows: 1. Correct line items 0001, 0003 & 0004. 2. Add description of Service Level Support. 3. Extend the solicitation closing date to Sep 20, 2013 at 4:00pm, Pacific Standard Time (PST). 4. 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. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business concern will not be considered for award. Competitive quotes are being requested under N66001-13-T-6279. NAICS code is 541512 and the size standard is $25.5M. IN ORDER TO BE CONSIDERED FOR AWARD, THE VENDOR MUST BE AN AUTHORIZED CISCO RESELLER PARTNER. ALL VENDORS ARE REQUIRED TO SUBMIT DOCUMENTATION WITH THEIR OFFER THAT IDENTIFIES CISCO PARTNERSHIP LEVEL. THE VENDOR CISCO PARTNER STATUS WILL BE VERIFIED BY THE GOVERNMENT WITH CISCO PRIOR TO AWARD. ITEM 0001 Reinstatement Fee 5/1/13 - 8/31/13 6000 MXP BW, PreHDCam, 2 Mics, Cbls and Trackers 2M/6M Service Part Number: INTP6K-0112 Serial Number: 25A09390 Qty: 1 Lot Support 6000 MXP BW, PreHDCam, 2 Mics, Cbls and Trackers 2M/6M Service Part Number: INTP6K-0112 Serial Number: 25A093390 9/1/13 - 4/30/14 Qty: 1 Lot Payment must be made in arrears (i.e., monthly, quarterly, etc.) or at the end of the contract (when service is rendered). Far Clause 52.213-2 not applicable. Please specify on your quote. ITEM 0002 Reinstatement Fee 3/5/13 - 9/4/13 113540N and 113540ROK Tandberg Portable 6000 MXP, NTSC Service Part Number: CP6K15NR-0112 Serial Number: 25A25524 Qty: 1 Lot Support 113540N and 113540ROK Tandberg Portable 6000 MXP, NTSC Service Part Number: CP6K15NR-0112 Serial Number: 25A25524 9/5/13 - 3/4/14 Qty: 1 Lot Payment must be made in arrears (i.e., monthly, quarterly, etc.) or at the end of the contract (when service is rendered). Far Clause 52.213-2 not applicable. Please specify on your quote. ITEM 0003 Reinstatement Fee 2/1/13 - 8/31/13 6000 MXP BW, PreHDCam, 2 Mics, Cbls and Trackers 2M/6M Service Part Number: INTP6K-0112 Serial Number: 25A58247 Qty: 1 Lot Support 6000 MXP BW, PreHDCam, 2 Mics, Cbls and Trackers 2M/6M Service Part Number: INTP6K-0112 Serial Number: 25A58247 9/1/13 - 1/31/14 Qty: 1 Lot Payment must be made in arrears (i.e., monthly, quarterly, etc.) or at the end of the contract (when service is rendered). Far Clause 52.213-2 not applicable. Please specify on your quote. ITEM 0004 Reinstatement Fee 2/1/13 - 8/31/13 6000 MXP BW, PreHDCam, 2 Mics, Cbls and Trackers 2M/6M Service Part Number: INTP6K-0112 Serial Number: 25A24510 Qty: 1 Lot Support 6000 MXP BW, PreHDCam, 2 Mics, Cbls and Trackers 2M/6M Service Part Number: INTP6K-0112 Serial Number: 25A24510 9/1/13 - 1/31/14 Qty: 1 Lot Payment must be made in arrears (i.e., monthly, quarterly, etc.) or at the end of the contract (when service is rendered). Far Clause 52.213-2 not applicable. Please specify on your quote. Description of Support: 24X7XNBD - Remote Vendor Cisco Certified Service, 12 Months, including software updates, 24X7 technical support with next business day shipment of replacement parts. Shipping Address: SPAWAR Systems Center Pacific Receiving Department 4297 Pacific Hwy, Bldg OT7 San Diego, CA 92110-5001 Quotes will be evaluated on an ALL OR NONE BASIS. Send ALL technical questions via e-mail to cynthia.horriat@navy.mil Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size d. Availability of item(s) after receipt of order. Shipping Address: SPAWAR Systems Center Pacific Receiving Department 4297 Pacific Hwy, Bldg OT7 San Diego, CA 92110-5001 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 2005-64 (04/01/13) and Defense Federal Acquisition Regulation Supplement (DFARS), DPN 04/22/13. 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 September 18, 2013 at 4:00 PM, Pacific Standard Time (PST). 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-6279. The point of contact for this solicitation is Cynthia Horriat at cynthia.horriat@navy.mil. Please include RFQ N66001-13-T-6279 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/856f2e7586595a32f6951503c88f7bd9)
 
Record
SN03190917-W 20130919/130917235428-856f2e7586595a32f6951503c88f7bd9 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.