MODIFICATION
70 -- CISCO Catalyst 385024 Port IP Switch
- Notice Date
- 7/7/2016
- Notice Type
- Modification/Amendment
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Newport Division, Simonpietri Drive, Newport, Rhode Island, 02841-1708, United States
- ZIP Code
- 02841-1708
- Solicitation Number
- N66604-16-Q-2650
- Archive Date
- 7/28/2016
- Point of Contact
- Debra J Dube, Phone: 401-832-2281
- E-Mail Address
-
debra.dube@navy.mil
(debra.dube@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- In addition, 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. Vendors certify that they are CISCO Authorized Channel as of the date of the submission of its quote, and that they have the certification/ specialization level required by CISCO to support both the product sale and product pricing. In accordance with applicable CISCO certification/specialization requirements, the vendor shall warrant that all products are new and in their original CISCO box(es). The vendor confirms to have sourced all CISCO products provided under this contract directly from CISCO or through CISCO authorized channels only, in accordance with all applicable laws and CISCO current applicable policies at the time of purchase. If software is provided or included, vendors shall, upon request, provide Buyers with a copy of the End User License Agreement. 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 certify prior to award that all CISCO hardware/software to be delivered shall be licensed originally to buyers as the original license authorized to use CISCO hardware/software. Prior to payment authorization, the Government intends to confirm with CISCO Brand Protection that all CISCO hardware/software provided under this contract has been sourced through authorized channels only and that all warranties are transferrable to the Government. The Contractor is required to provide all hardware/software to be delivered as 1st tier, if it is not, the Government need not accept delivery. If after award, the hardware/software delivered are determined not to be 1st tier, the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by the law including excess reprocurement costs.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N66604/N66604-16-Q-2650/listing.html)
- Record
- SN04174248-W 20160709/160707235251-07c8fd32434c119ffa85f0ba80c03a87 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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