Attachment I - Technical Delivery and Price - KY.xlsx
XLSX spreadsheet 313 KB Posted
- Attached to
- Cisco Brand Name Equipment and Accessories
- Solicitation number
- H92240-20-Q-2078
- Issued by
-
United States Special Operations Command
About this file
This document contains an equipment and pricing list as well as requirements for a federal contract solicitation from the United States Special Operations Command. The solicitation seeks brand name Cisco equipment and accessories including AP-303H dual-radio WiFi access points, ISR 1101 routers, power supplies, software licenses, laptop backpacks, laptop locks, power strips, headsets, webcams, and wireless routers. Responses are required to be submitted in Excel format by the specified due date and must meet delivery, packaging, labeling, licensing, invoicing and other requirements detailed in order to be considered for award. The contract will have a period of performance of 30 days from award unless otherwise approved by the Government.
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Other files
| File | Type | Posted |
|---|---|---|
| Brand Name Justification - FAR 13 5 - Redacted.docx | DOCX document | |
| FBO Combined Synopsis - Amendment 001.doc | DOC document | |
| FBO Combined Synopsis - CISCO Equipment.doc | DOC document | |
| BNJ DOC.pdf | ||
| Attachment 1 - Technical Delivery and Price.xlsx | XLSX spreadsheet |
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Text version
Equipment
| Materiel Equipment List |
| HQ SOCOM Aruba Hardware/Licensing Requirements |
| Line Item | Manufacturer | OEM Part Number | Reseller Part Number | Description | *Qty | Period of Performance (if applicable) | Lead Time (Days) | TAA | ||||
| C/N | Unit Price | Extended Price | Responsible PMO/Project | |||||||||
| 1 | HPe | JY681A | Aruba AP-303H (US) TAA Dual-radio 802.11ac 2x2 Unified Hospitality AP with Internal Antennas | 480 | Y | $0.00 | $0.00 | C4IAS/Aruba AP-303H Hardware | ||||
| 2 | HPe | R3K01A | AP-AC-48V36C 48V/36W AC/DC Desktop Style 1.35/3.5/9.5mm Circular 90 Deg Plug DoE Level VI Adapter | 480 | N/A | $0.00 | $0.00 | |||||
| 3 | HPe | JW124A | PC-AC-NA North America AC Power Cord | 480 | N/A | $0.00 | $0.00 | |||||
| 4 | HPe | H6PR9E | Aruba 1 Year Foundation Care Next Business Day Exchange AP-303H TAA Service | 480 | 12-months | N/A | $0.00 | $0.00 | ||||
| 5 | Cisco | C1101-4P | ISR 1101 4 Ports GE Ethernet WAN Router | 10 | Y | $0.00 | $0.00 | |||||
| 6 | Cisco | CON-SNT-CISR1K4P | SNTC-8X5XNBD ISR 1101 4 Ports GE Ethernet WAN Router | 10 | Y | $0.00 | $0.00 | |||||
| 7 | Cisco | PWR-30W-I-AC | 1109 M2M Power Supply iTemp 30 Watt AC | 10 | N/A | $0.00 | $0.00 | |||||
| 8 | Cisco | SL-1100-4P-IPB | IP Base License for Cisco ISR 1100 4P Series | 10 | N/A | $0.00 | $0.00 | |||||
| 9 | Cisco | SL-1100-4P-SEC | Security License for Cisco ISR 1100 4P Series | 10 | N/A | $0.00 | $0.00 | |||||
| 10 | Cisco | CAB-AC | AC Power Cord (North America), C13, NEMA 5-15P, 2.1m | 10 | N/A | $0.00 | $0.00 | |||||
| 11 | Cisco | CAB-CON-USBRJ45 | Console Adapter - USB to RJ45 | 10 | N/A | $0.00 | $0.00 | |||||
| 12 | Cisco | SISR1100UK9-1610 | Cisco ISR 1100 Series IOS XE Universal | 10 | Y | $0.00 | $0.00 | |||||
| 13 | Kensington | K98617WW | SecureTrek 15.6" Laptop Backpack | 490 | N/A | $0.00 | $0.00 | |||||
| 14 | Kensington | K64675US | Combination Ultra Laptop Lock | 490 | N/A | $0.00 | $0.00 | |||||
| 17 | Fellowes | 99004 | Fellowes Power Strip, 7 outlets | 490 | N/A | $0.00 | $0.00 | |||||
| 18 | Starkey | SM5400 BOTH PTT | Starkey USB PTT Headset | 490 | N/A | $0.00 | $0.00 | |||||
| 19 | Logitech | 960-001257 | Logitech C920S Webcam w/ lens cover | 490 | N/A | $0.00 | $0.00 | |||||
| 20 | TP-Link | TL-WR802N | TP Link 300Mbps Wireless N Nano Router | 490 | Y | $0.00 | $0.00 | |||||
| $0.00 |
| FOB Destination | DELIVERY LOCATION | |
| 40516 | Lockheed Martin / U.S. SOFSA | |
| Bldg 102 | *Quantities are considered estimates only | |
| 5749 Briar Hill Rd | and will be used for evaluation purposes. | |
| Lexington | Actual quantities may be revised prior to award | |
| KY | not to exceed 1,000 each. | |
| 40516-9723 | ||
| USA | ||
| Katrina Nichols (C4) |
&F &A
&P of &N
Delivery-Lexington KY
| Contract Requirements (v4) |
| REQUIRMENTS FOR CONTRACT: |
| 1. Quotes MUST be submitted in Excell spreadsheet format or they will not be considered. |
| 2. Resellers MUST ensure the Government PO/contract number is the first entry in the CISCO carton notes section. |
| 3. All shipping labels MUST include the Government PO/contract number. |
| 4. ALL equipment MUST be purchased brand new from an authorized reseller. |
| 5. ALL equipment MUST be received at destination in original manufacturers sealed shipping containers. |
| 6. ALL CISCO software licenses MUST be delivered to the SOCOM.MIL domain account. |
| 7. ALL software licensing emails MUST be sent to j631-enterprise-software-manager@socom.mil |
| 8. All payments and invoicing will be processed through Wide Area Work Flow (WAWF). |
| 9. ALL serial numbers MUST be sent in Excel format to j631-enterprise-software-manager@socom.mil. |
| 10. ALL reseller/OEM paperwork MUST reference the government and vendor PO/contract numbers. |
| 11. Requested Delivery Date: 30-days after contract award unless Government approves otherwise. |
| Information for ITEM | 0001 | |
| 1 | RFQ Number | H92240-20-Q-2078 |
| 2 | Bid/Quote Format | MUST use the posted format on submitted bid/quote |
| 3 | CR Number | CR # |
| 4 | CR Status | |
| 5 | DPAS Rated? | Yes, DO-A7 |
| 6 | POC | Katlyn Mityga |
| 7 | POC Phone | 813-826-9355 |
| 8 | POC Email | katlyn.mityga.civ@socom.mil |
| 9 | serial number email | j631-enterprise-software-manager@socom.mil |
| 10 | mac address email | Email (as requested) |
| 11 | software licence email | j631-enterprise-software-manager@socom.mil |
| WAWF Info | ||
| 9 | WAWF POC | Katlyn Mityga |
| 10 | WAWF POC Phone | 813-826-9355 |
| 11 | WAWF POC email | katlyn.mityga.civ@socom.mil |
| 12 | Inspection DODAAC | F2VUEL |
| 13 | Acceptor DODAAC | F2VUEL |
| 14 | Ship To DODAAC | H92323 |
| Shipping Info | ||
| 15 | Shipping Command | Lockheed Martin / U.S. SOFSA |
| 16 | Shipping Address 1 | Bldg 102 |
| 17 | Shipping Address 2 | 5749 Briar Hill Rd |
| 18 | Shipping City | Lexington |
| 19 | Shipping State | KY |
| 20 | Shipping Zip Code or IPC (if overseas) | 40516-9723 |
| 21 | Shipping Country | USA |
| 22 | Shipping POC | Katrina Nichols (C4) |
| 23 | MARK FOR | H92240-20-Q-2078 |
| 24 | Shipping POC phone | 859-566-5626 |
| 25 | Shipping POC email | katrina.nichols.ctr@sofsa.mil |
| COMSEC Account Only Info |
IGCE: Is based on open market pricing and MSRP from the manufacturer.
File details come from the government source that posted it. Updated .