N0042119Q0558.doc

Section B - Supplies or Services and Prices

Network Switches

FFP

a.10GBASE-T SFP+ Copper RJ-45 30m Transceiver Module for FS Switches x10 b.3m (10ft) 40G QSFP+ Passive Direct Attach Copper Cable for FS Switches x15 c.N8000-32Q (32*40GB) 40GB L2/L3 SDN Switch with Cumulus Linux OS x2 d.N5850-48S6Q (48*10GB+6*40GB) 10GB SDN Switch with Cumulus Linux OS x1 e.PCIe 3.0 X8 Dual Port 10 Gigabit SFP+ Ethernet Network Interface Card x5 f.PCIe 3.0 X8 Dual Port 40 Gigabit QSFP+ Ethernet Network Interface Card x6

FOB: Destination

PSC CD: 7010

NET AMT

Section C - Descriptions and Specifications

SOW

Statement of Work for the Purchase of: Network Switches and Accessories The Maritime Patrol and Reconnaissance (MPRA) Software Production Facility (SPF) (AIR 4.9.3.4A) of Naval Air Warfare Center Aircraft Division (NAWCAD) in Patuxent River, MD has the requirement provide a solution to meet the governments need to provide a collaborative environment to meet Aura program system development requirements. Hosting of this environment requires network hardware to provide networking and administrative backnet capabilities. The hardware identified meets this requirement.

I) System Requirements: (MUST BE TAA COMPLIANT) Vendor must provide the exact brand and model of each components being offered.

a. 10GBASE-T SFP+ Copper RJ-45 30m Transceiver Module for FS Switches x10

b. 3m (10ft) 40G QSFP+ Passive Direct Attach Copper Cable for FS Switches x15

c. N8000-32Q (32*40GB) 40GB L2/L3 SDN Switch with Cumulus Linux OS x2

d. N5850-48S6Q (48*10GB+6*40GB) 10GB SDN Switch with Cumulus Linux OS x1

e. PCIe 3.0 X8 Dual Port 10 Gigabit SFP+ Ethernet Network Interface Card x5

f. PCIe 3.0 X8 Dual Port 40 Gigabit QSFP+ Ethernet Network Interface Card x6

(MUST BE TAA COMPLIANT)

1. Warranty The systems must be covered by a standard advance replacement warranty.

a. Vendor shall provide a minimum 1-year warranty on the hardware, software, and technical support.

b. Advance replacement of defective hardware and software with exact or equivalent components.

II) Selection Criteria

1. Functionality will be provided as described in the government requirements above.

2. Vendors are required to specify the exact brand and model names of each component to be offered.

III) Build and shipping The selected vendor should provide shipping status within 5 days from the time they receive notice of the contract award. Specifics will be emailed to the NAWCAD 493400A POC.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

DELIVERY INFORMATION

30-SEP-2019

BLDG 2185, STE 2A80

22347 CEDAR POINT ROAD

PATUXENT RIVER MD 20670

FOB: Destination N00421

CLAUSES INCORPORATED BY REFERENCE

Section G - Contract Administration Data

Section I - Contract Clauses

Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub.L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that --

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that --

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months, NAVAL AIR WARFARE CENTER (PAX)---

BLDG 2185, STE 2A80

22347 CEDAR POINT ROAD

PATUXENT RIVER MD 20670

TEL: FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER)

PAGE OF PAGES

1. REQUEST NO.

2. DATE ISSUED

RATING

N0042119Q0558

14-Aug-2019

5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT:

This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE

(Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

(f)

SEE SCHEDULE

Total:________________

Lead time:____________

AMOUNT

No.

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER

(Street, City, County, State, CAGE and

ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME TITLE AND EMAIL OF SIGNER

(Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 18

(REV. 6-95)

PREVIOUS EDITION NOT USABLE

Prescribed by GSA

FAR (48 CFR) 53.215-1(a)

THIS RFQ

[ ] IS

X

[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY

(Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.

3. REQUISITION/PURCHASE

REQUEST NO.

NAVAL AIR WARFARE CENTER AD (PAX) __

2.5.1 RAC, 21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670-1127

9. DESTINATION

(Consignee and address, including ZIP Code)

7. DELIVERY

X

FOB

DESTINATION

[ ] OTHER

(See Schedule)

19-Aug-2019

(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:

10.

Benjamin.r.flores@navy.mil

BENJAMIN R. FLORES JR.

(Name and Telephone no.) (No collect calls)

5b. FOR INFORMATION CALL:

d. CALENDAR DAYS

c. 30 CALENDAR DAYS

b. 20 CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS