MODIFICATION
70 -- CISCO Catalyst 3850 24 Port IP Switch
- Notice Date
- 8/30/2016
- 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-2968
- Point of Contact
- JESSICA K. FISH, Phone: 4018323853
- E-Mail Address
-
jessica.fish@navy.mil
(jessica.fish@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number is N66604-16-Q-2968. This procurement is a 100% set-aside for small business. The North American Industry Classification System (NAICS) Code is 334118. Size standard is 1,000 employees. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase on a Firm-Fixed Price Basis, WS-C3850-24S-S CISCO Catalyst 3850 24-port GE SFP IP Base; three (3) each with the following specifications: •(1) S3850UK9-36E CAT3850 UNIVERSAL K9 IMAGE •(2) CAB-TA-NA NORTH AMERICA AC TYPE A POWER CABLE •(3) STACK-T1-50CM 50CM TYPE 1 STACKING CABLE •(4) CAB-SPWR-30CM CATALYST 3750X AND 3850 STACK POWER CABLE 30CM •(5) PWR-C1-350WAC 350W AC CONFIG 1 POWER SUPPLY •(6) PWR-C1-BLANK CONFIG 1 POWER SUPPLY BLANK •(7) C3850-NM-BLANK CISCO CATALYST 3850 NETWORK MODULE BLANK In accordance with FAR 39.203, Electronic and Information Technology (EIT) the switches provided under this contract shall comply with the EIT Accessibility Standards listed below: 36 C.F.R. § 1194.21 - Software Applications and Operating Systems 36 C.F.R. § 1194.25 - Self-contained, closed products 36 C.F.R. § 1194.31 - Functional Performance Criteria 36 C.F.R. § 1194.41 - Information, Documentation, and Support This requirement is for brand name items. No substitutions are allowed. New equipment only; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. The Government intends to solicit in accordance with the authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, No Other Supplies or Services Will Satisfy Agency Requirements. In order to be considered for award, the vendor must either be a Premier, Silver, or Gold Certified CISCO Partner, or a registered CISCO Partner teamed with 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. This requirement is for procurement of components to be used for system integration and acceptance testing, including Nuclear Command, Control, and Communications (NC3) Strategic certification testing, and must be 100% representative. Failure to procure the exact CISCO network switch, as installed on a submarine, would render testing invalid. Delivery shall be 30 days after date of order. F.O.B. Destination, Naval Station Newport, RI 02841. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The provision at FAR 52.212-1 Instructions to Offerors--Commercial Items applies to this solicitation. The provision of FAR 52.212-3 Offeror Representations and Certifications Commercial Items apply to this solicitation. Clauses FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items apply to this solicitation. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far/. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. DFARS 252.211-7003, Item Identification and Valuation (AUG 2008), The contractor shall provide a unique item identifier (UID) for all delivered items for which the government's unit acquisition cost is $5,000.00 or more. Payment will be through Wide Area Workflow (WAWF). See DFAR Clause 252.232-7006, Wide Area Work Flow Payment Instructions. Vendors must be registered in the System for Award Management (SAM) prior to award. Registration information can be found at www.sam.gov. This requirement will be awarded to the offeror with the Lowest Price Technically Acceptable (LPTA) quote. Technically acceptable means the items quoted meet the Brand Name specifications listed above and can meet the required delivery date of 30 days from date of purchase order, FOB Destination- Newport, RI. The Government may consider past performance information. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), All timely offers will be considered. Offers must be submitted via email to jessica.fish@navy.mil no later than 2:00 p.m. (EST) on Thursday, 25 August 2016. For information on this acquisition, contact Jessica Fish at jessica.fish@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N66604/N66604-16-Q-2968/listing.html)
- Record
- SN04246863-W 20160901/160830235117-16eafea7fae23932e3b9631a23fac704 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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