100%
Skip to main content
Platform
GovTribe AI
AI-powered insights to accelerate your government contracting workflow.
MCP Server
Connect GovTribe to your AI tools.
Beacon
Find and connect with key government decision-makers.
Profiles
Federal Agencies
Federal Contract Vehicles
Federal Grant Programs
Major Defense Acquisition Programs
NAICS Categories
PSC Categories
States
Jurisdictions
NIGP Categories
UNSPSC Categories
Vendors
Enrichment By Clearbit
Reports
New Entrants
Funding Analysis
Vehicle Analysis
Groups
Capture
Pipelines
Pursuits
Alerts
Teaming
Data
Awards
Forecasts
Federal Opportunities
State & Local Opportunities
Files
Prime and Subcontractors
Activity
Search
Exports
Solutions
Use Case
Opportunity Identification
Capture Management
Competitive Intelligence
Teaming & Partner Identification
Proposal Management
Strategic Leadership
Go-to-Market Strategy
Industry
Federal Contractors
State & Local Contractors
Grant Seekers
Government Agencies
Research & Consulting
Pricing
More
About Us
Features
Get A Demo
Sign Up
Blog
User Guide
Data Model
GovTribe for Agents
Login
Contact sales
Try for free
Login
Contact sales
Try for free
All Federal Contract Awards
Purchase Order N0002419P6658
Award Date
9/27/19
Potential Completion Date
9/29/22
Potential Value
$1.6K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Naval Sea Systems Command
Awardee
Cycorp Technologies LLC XJEXK9V3R399
Ultimate Awardee
Not listed
NAICS Category
517911 - Telecommunications Resellers
PSC Category
7110 - Office Furniture
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20006, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
CISCO CATALYST 2960X-24TS-L-SWITCH-24
Posted 9/27/19
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
OPTION - Cisco 2960X-24TS-L-Switch-24 ports
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is NA1 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2019-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 334112 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-09-25 12:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work.The NAVSEA - HQ requires the following items, Brand Name or Equal, to the following: Base Period of Performance: 09/30/2019 - 09/30/2020LI 001: 002 BASE: Cisco SMARTnet Onsite- Maintenance and Support POP: 09/30/2019 aEUR" 09/29/2020 1 Year, 1, YEAR;LI 002: Cisco 2960X-24TS-L-Switch-24 ports, 1, EA;LI 003: Shipping and Delivery: AEGISTECHREP 199 Borton Landing RD Moorestown NJ 08057-3054 1, 1, EA;Option 1 Period of Performance: 09/29/2020 - 09/29/2021LI 001: OPTION YEAR 1: Cisco SMARTnet Onsite- Maintenance and Support POP: 09/30/2019 aEUR" 09/29/2020, 1, YEAR;Option 2 Period of Performance: 09/29/2021 - 09/29/2022LI 001: OPTION YEAR 2: Cisco SMARTnet Onsite- Maintenance and Support POP: 09/30/2019 aEUR" 09/29/2020, 1, YEAR;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, NAVSEA - HQ intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAVSEA - HQ is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction tough Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (APR 2015) (a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories,rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO)and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO. (b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.System for Award ManagementContract Terms and Conditions Required to Implement/Statutes or Executive Orders--Commercial ItemsF.O.B. DestinationTransportation of Supplies by SeaSubcontracts for Commercial ItemsLevies on Contract PaymentsWIDE AREA WORKFLOW PAYMENT INSTRUCTIONSElectronic Submission of Payment Requests and Receiving ReportsExport-Controlled ItemsRestriction on Acquisition of Specialty MetalsQualifying Country Sources As SubcontractorsBuy American And Balance Of Payments Program-- Basic (Dec 2016)Prohibition of Hexavalent ComiumITEM UNIQUE IDENTIFICATION AND VALUATIONNotice of Authorized Disclosure of Information for Litigation SupportSafeguarding Covered Defense Information and Cyber Incident ReportingAlternative Line Item StructureControl Of Government Personnel Work ProductAgency Office of the Inspector GeneralRequirement to Inform Employees of Whistleblower RightsRequirements Relating to Compensation of Former DoD OfficialsClauses Incorporated By ReferenceClauses Incorporated By ReferenceProtest After AwardProviding Accelerated Payments to Small Business SubcontractorsPost-Award Small Business Program RerepresentationBasic Safeguarding of Covered Contractor Information SystemsProhibition on Contracting with Inverted Domestic Corporations--RepresentationCommercial and Government Entity Code MaintenanceCommercial and Government Entity Code ReportingContract Terms and Conditions--Commercial ItemsSystem for Award Management MaintenanceSecurity RequirementsNew Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
NA1
Department of the Navy Naval Sea Systems Command
Solicitation 1/2
9/23/19, 2:35 PM
OPTION - Cisco 2960X-24TS-L-Switch-24 ports
No Description Provided Awarded contract N0002419P6658 to CYCORP TECHNOLOGIES [DUNS: 080177526],1629 K ST N.W. Suite 300,District of Columbia DC 20006 for $1,591.32 on 2019-09-30.
NA1
Department of the Navy Naval Sea Systems Command
Award Notice 2/2
9/30/19, 7:22 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
CISCO CATALYST 2960X-24TS-L-SWITCH-24
Not listed
$821
9/27/19