SOLICITATION NOTICE
58 -- VTC SYSTEM / CISCO - BRAND-NAME ONLY
- Notice Date
- 5/29/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-14-T-6666
- Response Due
- 6/6/2014
- Archive Date
- 7/6/2014
- Point of Contact
- Point of Contact - DANILO B IBARRA, Contract Specialist, 619-553-1154; BELINDA SANTOS, Contracting Officer, 619-553-4502
- E-Mail Address
-
Contract Specialist
(danilo.ibarra@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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 only the solicitation. Competitive quotes are being requested under N66001-14-T-6666. This requirement is set-aside for small businesses - Brand Name ONLY, NAICS code is 334290 and the size standard is 750 personnel. Item# 0001. INTPKG C40 NPP PHD REM CNTRL M Brand: CISCO MN: CTS-INTP-C40-K9 QTY: 1 EA COST: Item# 0002. ESS W/ 8X5XNBD INTPKG C40 PREHD1080PCAM Brand: CISCO PN: CON-ECDN-INTPC40 QTY: 1 lot Cost: Item 0003. INTPKG CODEC C40 4WAY TRANSCODING MULTISITE Brand: CISCO PN: LIC-INTP-C40-MS QTY: 1 EA Cost: Item 0004. INTPKG CODEC C40 PREM RESOLUTION 1080P/7 Brand: CISCO PN: LIC-INTP-C40-PR QTY: 1 EA Cost: Item 0005. INTEGRATOR PKG C40 DUAL DISP OPTION Brand: CISCO PN: LIC-INTP-C40-DD QTY: 1 EA Cost: Item 0006. TELEPRESENCE ISDN LINK ENCRYPTED Brand: CISCO PN: CTS-ISDNLINK-K9 QTY: 1 EA Cost: Item 0007. ESS W/ 8X5XNBD TELEPRESENCE ISDN LINK Brand: CISCO PN: CON-ECDN-CISDNLKK Cost: Item 0008. 21 SPACE RACK. Brand: DA-LITE PN: 93703MV QTY: 1 EA Cost: Item 0009. POWER STRIP ISOBAR SURGE 12 RCPTL LED 15FT CRD 1U 3840J Brand: TrippLite PN: ISOBAR12ULTRA QTY: 1 EA Cost: Item 0010. HD CAMERA MOUNT Brand: VADDIO PN: 535-2000-217 QTY: 1 EA Cost: Item 0011. 46: LED DISPLAY Brand: SAMSUNG PN: ME46C QTY: 2 EA Cost: Item 0012. 75" LED DISPLAY Brand: SAMSUNG PN: ME75C QTY: 1 EA Cost: Item 0013. MXT-1001 10.1" Modero X Series Widescreen Tabletop Touch Panel Brand: AMX PN: FG5968-47 QTY: 1 EA Cost: Item 0014. DVX-3155HD-SP 10x4 All-In-One Presentation Switcher (Multi- FormatHD A/V SWITCHER 10*4 Brand: AMX PN: FG1905-16 QTY: 1 EA Cost: Item 0015. POE INJECTOR Brand: AMX PN: FG423-83 QTY: 1 EA Cost: Item 0016. DA VGA 1:2 COMP GRAPH VID DISTRIBUTION AMP Brand: KRAMER PN: VP-200K QTY: 2 EA Cost: Item 0017. WLSG LINUX BROADBAND RTR 54MB W/ 4PT SWC Brand: WLSG PN: WRT54GL QTY: 1 EA Cost: Item 0018. FUSION TILT MOUNT BRACKET Brand: CHIEF MFG PN: LTMU QTY: 2 EA COST: Item 0019. FUSION TILT MOUNT X-LARGE HEIGHT ADJ TILT WM 37-63IN Brand: CHIEF MFG PN: XTMU QTY: 1 EA Cost: Item 0020. GPNP 512 ISU IMUX ( 2nd Gen) Brand: GPNP PN: 1202086L1 QTY:1 EA Cost: Item 0021 CEILING SPEAKERS (SINGLE,sold as EACH) ) Brand: KSI PN: 8081CSFR QTY: 4 EA Cost: Item 0022. MID ATL 2RU SHELF Brand: MIDDLE ATLANTIC PN: U2 QTY: 1 EA Cost: Item 0023. Omnidirectional Condenser Boundary Microphone WHITE Brand: AUDIO TECHNICA PN: ES945W QTY: 2 EA Cost: Item 0024. Audio/telco mixer Brand: CLEARONE PN: 910-151-881 QTY: 1 EA Cost: Item 0025. AVB-TX-MULTI-DXLINK Brand: AMX PN: FG1010-310 QTY: 1 EA Cost: Item 0026. FREIGHT PN: MISC QTY: 1 LOT Cost: Item 0027. UID TAG/LABE COST FOR ALL ITEMS THAT COST MORE THAN $5,000. QTY: 1 LOT Cost: Deliveryt Address: 4297 PACIFIC HIGHWAY, BUILDING OT-7 SAN DIEGO, CA. 92110 "The statement below applies to all CLINS" "To be considered for award, the offeror certifies that all required CISCO products will be an 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." Vendor offering bid/s quotes need to provide CISCO Authorized Re-sellers or Partner certificate attached to their quote/s. Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest technically acceptable quote. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular Fac 2005-73, Effective 29 Apr 2014) and Defense Federal Acquisition Regulation Supplement (DFARS), 20140506 (Effective 06 May 2014). 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. FAR Clause 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--Commercial Items applies to this acquisition in e-Commerce. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders, 52.211-6, Brand Name or Equal, 52.219-6, Notice of Total Small Business Set-Aside, 52.222-3, Convict Labor (E.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), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) also applies to this acquisition, 52.204-99, System for Award Management Registration (Deviation), FAR 52.222-36, Affirmative Action for Workers with Disabilities, 52.204-2, Security Requirements, 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law, 252.211-7003, Item Unique Identification and Valuation. This RFQ closes on June 6, 2014 at 10:00 AM, Pacific Daylight Time (PDT). Quotes uploaded on the SPAWAR e-commerce website at https://ecommerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-14-T-6666. The point of contact for this solicitation is Danilo Ibarra at danilo.ibarra@navy.mil. Please include RFQ N66001-14-T-6666 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/6e0246e939d0e12acc1ccea677f58a36)
- Record
- SN03379235-W 20140531/140529235003-6e0246e939d0e12acc1ccea677f58a36 (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 |