SOLICITATION NOTICE
70 -- Juniper brand products - List of Parts
- Notice Date
- 6/23/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-15-R-0107
- Archive Date
- 7/23/2015
- Point of Contact
- Jason Affinito, Phone: 7323231074, Kathryn Scott, Phone: (732) 323-4643
- E-Mail Address
-
Jason.Affinito1@navy.mil, kathryn.scott1@navy.mil
(Jason.Affinito1@navy.mil, kathryn.scott1@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Reps and Certs Redacted J&A Juniper Parts List Synopsis/Solicitation N68335-15-R-0107 Juniper brand products This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The Solicitation number is N68335-15-R-0107 and is issued as a Request For Quotes (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 334210-All other misc. electrical equipment and component mfg, power converters, with a small business size standard of 500 employees. This requirement is a limited competitive Brand name only procurement among the OEM, and their authorized distributors, no set aside preference, under the authority FAR 13.5 procedures. The Naval Air Warfare Center, Aircraft Division, Lakehurst has requirement for Juniper products and services supporting the FY-15 Capital Improvement Program (CIP) RDT&E Network 10 GE Upgrade Project, which will provide a secure, high speed, RDT&E unclassified network. The 10 GE Upgrade Project will include the purchase of multiple models of Juniper Network routers, firewalls, Virtual Private Network (VPN) appliances, and Security Information and Event Management (SIEM) tools, associated modules, and support. The contract line items for the requirement are as follows: CLIN 0001: SRX services gateway 240 with 16 x GE ports, 4xmini-PIM slots, 2 GB DRAM and 2 GB FLASH. Integrated power supply with power cord. 19" Rack mount kit incl. TAA compliant SKU, p/n: SRX240H2-TAA, quantity 16 each CLIN 0002: Juniper Care NextDay Support for SRX240-12MO, p/n: SVC-ND-SRX240, quantity 16 each CLIN 0003: Juniper SFP+ 10GE pluggable transceiver, MMF, 850nm for 300m transmission, p/n: SFPP-10GE-SR, quantity 12 each CLIN 0004: Juniper License to upgrade Log Analytics to Threat Analytics in an All-in-One setup. Upgrade to EPS=1250, Flows=25K Qflows/SFlows (50K J/NetFlows); Devices=750, p/n: J3500-L-1250E-T, quantity 1 each CLIN 0005: 3 year Subscription for Application Security and IPS updates for SRX3400, p/n: SRX3400-APPSEC-A-3, quantity 2 each CLIN 0006: 3 year license for IDP updates, p/n: SRX3K-IDP-3, quantity 2 each CLIN 0007: Juniper Care NextDay Support for SRX1K3K-NP-2XGE-SFPP, p/n: SVC-ND-SRX1K3KNP, quantity 2 each CLIN 0008: Juniper Care NextDay Support for SRX3400 Chassis (includes PS, SCB, RE), p/n: SVC-ND-SRX3400, quantity 2 each. CLIN 0009: Juniper Care NextDay Support for SRX3-IOC Line Card, p/n: SVC-ND-SRX3-IOC, quantity 4 each. CLIN 0010: Juniper Care NextDay Support for SRX3-NPC Line Card, p/n: SVC-ND-SRX3-NPC, quantity 2 each. CLIN 0011: Juniper Care NextDay Support for SRX3-SPC Line Card, p/n: SVC-ND-SRX3-SPC, quantity 2 each. CLIN 0012: Junos Space 2500 - Large Appliance, p/n: JA2500-A-BSE, quantity 1 each. CLIN 0013: JSA-JS Security Director 10 Devices, p/n: JS-SECDIR-10, quantity 3 each CLIN 0014: JSA-JS Network Mgmt Platform 4 Cores, p/n: JS-PLATFORM, quantity 1 each CLIN 0015: AC Power Supply (250W), p/n: UNIV-250W-PS-AC, quantity 1 each. CLIN 0016: Juniper Care 3YR Prepaid Software Advantage for JS-PLATFORM, p/n: SV3-SWA-JS-PLATFRM, quantity 1 each. CLIN 0017: Juniper Care 3YR Prepaid Software Advantage for JS-SECDIR-10, p/n: SV3-SWA-JS-SD-10, quantity 3 each. Requested delivery of the EMC equipment is 30 days after award of contract. FOB destination, Patuxent River, MD 20670. New equipment only, no remanufactured or "gray market" items. Proposal must be valid for a minimum of 60 calendar days after close of solicitation. All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. No hard copies of the solicitation will be mailed. It is the responsibility of the offeror to submit offers to the POC at NAWCAD listed below by the closing date of July 08, 2014, 12:00PM (EST). For information regarding the solicitation please contact the POC below: POC: Jason Affinito, (732) 323-1074, email: Jason.affinito1@navy.mil The offeror shall use the United States Postal Service or a commercial carrier using the address provided below: NAWCAD - Lakehurst Contracts Department Attn: Jason Affinito Highway 547, Bldg 562-3 Code 2.5.2.5.1 Lakehurst, NJ 08733-5082 Solicitation (RFP) N68335-15-R-0107 Or email the quote to Jason.Affinito1@navy.mil and Kathryn.Scott1@navy.mil The Quotes will be evaluated in accordance with SAP procedures FAR 13.5 and award will be made to the responsible Respondent Providing the exact Required Part Numbers and Quantities as the lowest price. The government intends to award the contract without discussions. Therefore the initial offer should contain the offerors best terms in price. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.203-3, Gratuities FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights FAR 52.204-7, System for Award Management FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - Offerors must submit a completed copy of the listed representations and certifications, If not completed in SAM please see attached Certifications. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52-203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33 FAR 52.215-1, Instructions to Offerors-Competitive Acquisition FAR 52.219-1, Small Business Program Representations FAR 52.225-18, Place of Manufacture FAR 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan-Certification FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors The following Provision applies: 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification The following DFARS clauses are applicable: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials; 252.204-0001 Line Item Specific: Single Funding; 252.204-7004 Alt A System for Award Management Alternate A; 252.204-7006 Billing Instructions; 252.211-7003, Item Identification and Valuation; 252.215-7008, Only One Offer 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American - Balance of Payments Program Certificate 252.225-7001 Buy American - Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources 252.225-7008 Restriction on Acquisition of Specialty Metals 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals 252.225-7012 Preference for Certain Domestic Commodities 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools 252.225-7021 Trade Agreements 252.225-7022 Trade Agreements Certificate - Inclusion of Iraqi End Products 252.225-7035 Buy American - Free Trade Agreements - Balance of Payments Program Certificate 252.225-7036 Buy American - Free Trade Agreements - Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area Workflow Payment Instructions; 252.232-7010 Levies on Contract Payments;
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-15-R-0107/listing.html)
- Place of Performance
- Address: NAWC-AD, 47261 Tate Road, Patuxent River, Maryland, 20670, United States
- Zip Code: 20670
- Zip Code: 20670
- Record
- SN03772894-W 20150625/150623234915-8a3b447b4eaf9ef0b506791ad471d170 (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 |