SOLICITATION NOTICE
70 -- Cisco and Misc items
- Notice Date
- 4/10/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-17-T-6711
- Response Due
- 4/17/2017
- Archive Date
- 5/17/2017
- Point of Contact
- Point of Contact - Frederick Espiritu, Contract Specialist, 619-553-3387; Cynthia M Horriat, Contracting Officer, 619-553-3755
- E-Mail Address
-
Contract Specialist
(frederick.p.espiritu@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. 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 will not be considered for award. Competitive quotes are being requested under N66001-17-T-6711. This requirement is set-aside for small businesses, NAICS code is 334112 and the size standard is 1,250 Employees. Basis of award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable. "QUOTE CISCO BRAND NAME - DO NOT SUBSTITUTE" Item 0001 APC SMART-UPS SMT3000RM2U 3000VA RACK-MOUNTABLE UPS THE FOLLOWING IS INCLUDED AT NO COST: -S3850UK9-37E CAT3850 UNIVERSAL K9 IMAGE QTY: 1 -CAB-TA-NA NORTH AMERICA AC TYPE A POWER CABLE QTY: 1 -STACK-T1-50CM 50CM TYPE 1 STACKING CABLE QTY: 1 -CAB-SPWR-30CM CATALYST 3750X AND 3850 STACK POWER CABLE 30 CM QTY: 1 -PWR-C1-350WAC 350W AC CONFIG 1 POWER SUPPLY QTY: 1 -PWR-C1-BLANK CONFIG 1 POWER SUPPLY BLANK QTY: 1 -C3850-NM-BLANK CISCO CATALYST 3850 NETWORK MODULE BLANK QTY: 1 -CAB-16AWG-AC AC POWER CORD, 16AWG QTY: 2 P/N: SMT3000RM2U Qty: 1 Each Item 0002 APC UPS NETWORK MANAGEMENT CARD PART# AP9631 QTY: 1 Each Item 0003 CISCO CATALYST 3850 24 PORT GE SFP IP BASE THE FOLLOWING IS INCLUDED AT NO COST: -CON-SNT-WSC3854S SNTC-8X5XNBD CISCO CATALYST 3850 24 PORT GE SFP IP BA SERVICE 12 MONTHS PART# WS-C3850-24S-S Qty: 1 Each Item 0004 CATALYST 2960-X 24 GIGE, 4 X 1G SFP, LAN BASE THE FOLLOWING IS INCLUDED AT NO COST: -CON-SNT-WSC296XT SNTC-8X5XNBD CATALYST 2960-X 24 GIGE, 4 X 1G SFP, LAN SERVICE 12 MONTHS PART# WS-C2960X-24TS-L Qty: 2 Each Item 0005 1000BASE-LX/LH SFP TRANSCEIVER MODULE, MMF/SMF, 1310NM, DOM PART# GLC-LH-SMD++= QTY: 8 Each Item 0006 1000BASE-T SFP PART# GLC-T++= QTY: 2 Each Item 0007 100BASE-FX SFP FOR GE SFP PORT ON 3750, 3560.2970,2960 PART# GLC-GE-100FX= QTY: 2 Each Item 0008 CLOSET CONNECTOR HOUSING (CCH) PANEL, SC ADAPTERS, DUPLEX, UPC, 12 FIBER, SINGLE-MODE (OS2) PART# CCH-CP12-59 QTY: 4 Each Item 0009 BLACK BOX ZERO U-HEIGHT CABLE MANAGER PART# JPM500A-R2 QTY: 2 Each Item 0010 BLACK BOX SINGLE-MODE VALUE LINE PATCH CABLE, SC-LC, 3-M (9.8-FT.) PATCH CABLE PART# FOSM-003M-SCLC QTY: 5 Each Item 0011 BLACK BOX SINGLE-MODE VALUE LINE PATCH CABLE, LC-LC, 3-M (9.8-FT.) VALUE LINE PART# FOSM-003M-LCLC QTY: 4 Each Item 0012 BLACK BOX SINGLE-MODE VALUE LINE PATCH CABLE, SC-LC, 10-M (32.8-FT.) PATCH CABLE PART# FOSM-010M-SCLC QTY: 4 Each Item 0013 BLACK BOX SINGLE-MODE VALUE LINE PATCH CABLE, SC-SC, 3-M (9.8-FT.) LINE PATCH CABLE PART# FOSM-003M-SCSC QTY: 4 Each Item 0014 BLACK BOX SINGLE-MODE VALUE LINE PATCH CABLE, SC-LC, 5-M (16.4-FT.) LINE PATCH CABLE PART# FOSM-005M-SCLC QTY: 4 Each Item 0015 BLACK BOX 50-MICRON MULTIMODE FIBER OPTIC VALUE PATCH CABLE, DUPLEX, ZIPCORD (CONTINUED) LINE PATCH CABLE PART# FO50-005M-LCLC QTY: 2 Each Item 0016 CAT 6A PATCH CORD, SHIELDED PART# 6AS10-7G QTY: 3 Each Item 0017 3M HOT MELT JACKETED SC CONNECTOR SM 8300 PART# 8300 QTY: 15 Each Item 0018 LABEL SIZE-W X H: 2.000 IN X 1.500 IN (50.80 MM X 38.10 MM). COLOR/FINISH: WHI PART# PTL-107-427 QTY: 1 Each Item 0019 BLACK R6210 SERIES TLS 2200 AND TLS-PC LINK PRINTER RIBBON PART# R6210 QTY: 1 Each Item 0020 BROTHER TZE231 LABEL TAPE FOR TZ BASED MACHINES PART# TZE231 QTY: 1 Each Item 0021 GREAT LAKES HDW-105-50 CAGE NUT WITH SCREW PART# HDW-105-50 QTY: 3 Each Item 0022 VELCRO ONE-WRAP GENERAL PURPOSE CABLE WRAP 25-PACK PART# VEL-OW-075X8-25PK QTY: 1 Each Item 0023 PLATINUM TOOLS EZ-RJ45 CRIMP TOOL PART# 100004C QTY: 1 Each Item 0024 RJ45/RJ45 CAT 6A 4PAIR PVC UTP GN W/BOOTS 10FT PART# MC100758GN QTY: 3 Each U I D over $5K - IUID DFARS 252.211-7003 MIL-std-130N Note : IUID labels are required on all equipment with a unit cost of $5000 or more per DFARS 252-211-7003, Item Unique Identification & Valuation. If there is a cost for the IUID label, please list it as a separate line item. To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant 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 manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items 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 manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. " Note: "Vendor must provide at time of submission of quote their authorized distributor information (POC, phone number) and/or any documentation supporting that the items are actually coming from that distributor, i.e. certification, letter or copy of invoice. Failure to provide such proof will be treated as non-responsive and your quote(s) will not be considered for award." Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Active CAGE Code c. Business size/ NAICS code d. Terms of payment: Net 30days e. Request delivery date: Availability of items after receipt of order ARO f. RFQ Number: N66001-17-T-6711 g. Preferred method of shipping: FOB Destination h. Point of contact information and shipping info - lead time. Ship to Address: Ship to Address: N66001 SPAWAR Systems Center Pacific Receiving Officer 4297 Pacific Highway, Bldg OT7 San Diego, CA 92110-5000 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-81 (08/03/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. Solicitation Provisions Incorporated by Reference, and 52.252-2, Clauses Incorporated by Reference, all provisions and clauses can be accessed in full text at www.farsite.hill.af.mil or https://acquistion.gov/far/. The following are FAR and DFARS provisions, incorporated by reference, apply to this solicitation: 52.204-7, System for Award Management; 52.204-16, Commercial and Government Entity Code Reporting; 52.212-1, Instructions to Offerors -- Commercial Items (Tailored information provided above); 52.212-2, Evaluation -- Commercial Items (Tailored information provided above); 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items (As registered in SAM); 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to IranRepresentation and Certifications; 252.203-7005, Representation Relating to Compensation of Former DoD Officials; 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION 2016-O0003); 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; 252.204-7011, Alternative Line Item Structure; 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval SystemStatistical Reporting in Past Performance Evaluations; 252.215-7007, Notice of Intent to Resolicit; 252.215-7008, Only One Offer; 252.225-7000, Buy American--Balance of Payments Program Certificate; 252.225-7020, Trade Agreement Certificate; 252.239-7009, Representation of Use of Cloud Computing; 252.239-7017, Notice of Supply Chain Risk; and, 252.247-7022, Representation of Extent of Transportation by Sea. The following additional FAR and DFARS clauses, incorporated by reference, apply to this solicitation: 52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights; 52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-21, Basic Safeguarding of Covered Contractor Information Systems, 52.204-18, Commercial and Government Entity Code Maintenance; 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Tailored at Award); 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; 52.247-34, F.o.b. Destination; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION 2016-O0003) 252.204-7000, Disclosure of Information; 252.204-7006, Billing Instructions; 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information; 252.204-7012, Safeguarding of Unclassified Controlled Technical Information; 252.204-7015, Disclosure of Information to Litigation Support Contractors; 252.211-7003, Item Unique Identification and Valuation (applies to items over $5K); 252.211-7008, Use of Government-Assigned Serial Numbers; 252.223-7008, Prohibition of Hexavalent Chromium; 252.225-7001, Buy American and Balance of Payments Program; 252.225-7021, Trade Agreements; 252.225-7036, Buy AmericanFree Trade Agreements--Balance of Payments; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006, Wide Area Work Flow Payment Instructions; 252.232-7010, Levies on Contract Payments; 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel; 252.239-7010, Cloud Computing Services 252.239-7018 Supply Chain Risk; 252.244-7000, Subcontracts for Commercial Items; 252.246-7003, Notification of Potential Safety Issues; 252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military; 252.247-7023, Transportation of Supplies by Sea; and, 252.247-7022, Representation of Extent of Transportation by Sea. (End of provision) This RFQ closes 17 Apr 2016 at 10:00 am, Pacific Standard Time (PST). The point of contact for this solicitation is Fred Espiritu at Frederick.p.espiritu@navy.mil. Please include RFQ N66001-17-T-6711 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.
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