N0042123Q0029.pdf
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- Solicitation number
- N0042123Q0029
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1301040266
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER) 1
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED RATING
N0042123Q0029 27-Oct-2022 5a. ISSUED BY
8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE
SEE SCHEDULE
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
AMOUNT
% No. %
NOTE: Additional provisions and representations [ ] are [ ] are not attached.
13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF
QUOTATION
16. NAME AND TITLE OF SIGNER (Type or print) (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.
PROCUREMENT GROUP
21983 BUNDY ROAD, BLDG 441
PATUXENT RIVER MD 20670
9. DESTINATION (Consignee and address, including ZIP Code)
7. DELIVERY
[ ]X FOB
DESTINATION
[ ] OTHER
(See Schedule)
06-Nov-2022(Date)
PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.
MICHAEL COFFEY
(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:
d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS
N0042123Q0029
Section A - Solicitation/Contract Form
PURCHASE AGREEMENT
Block 6, Issued by, to include the following information:
Michael Coffey Phone: 240-587-9652 Email: michael.j.coffey52@us.navy.mil
Block 9, Contractor, to include the following information:
UEID:
CAGE:
Company POC:
POC is:
EARLY & PARTIAL SHIPMENTS ARE ACCEPTABLE
PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.
N64142 NAWCAD
COMPTROLLER
INTERNAL ENTITLEMENTS TEAM BLDG 440 ROOM 25
47122 LILJENCRANTZ ROAD
PATUXENT RIVER, MD 20670-1549
INTERNAL ENTITLEMENTS TEAM 301-342-9586
EMAIL: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL
WAWF Invoicing Help & Instructions:
Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section. The WAWF helpdesk for vendors is 1-866-618-
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 2 Each
CATALYST 9300 48-PORT
FFP
Catalyst 9300 48-port PoE+, Network Advantage Part #C9300-48P-A Source of Funds: 1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022326639
PURCHASE REQUEST NUMBER: 1301040266
PSC CD: 7C20
NET AMT
0002 2 Each
50CM TYPE 1 STACKING CABLE
FFP
50CM Type 1 Stacking Cable Part #STACK-T1-50CM Source of Funds: 1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022328361
0003 2 Each
CATALYST STACK POWER CABLE 30 CM
FFP
Catalyst Stack Power Cable 30CM Part #CAB-SPWR-30CM Source of Funds:
1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022486383
0004 2 Each
CATALYST 9300 8X10GE NETWORK MODULE
FFP
Catalyst 9300 8 x 10GE Network module Part #C9300-NM-8X Source of Funds:
1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022328365
0005 2 Each
UPGRADE OPTION 1100W AC 80+
FFP
Upgrade option 1100W AC 80+ platinum Con Part #PWR-C1-1100WAC-UP Source of Funds: 1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022335101
0006 2 Each
1100W AC 80+ PLATIMUM CONFIG
FFP
1100W AC 80+ platinum Config 1 Secondary Part #PWR-C1-1100WAC-P/2 Source of Funds: 1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022329865
0007 4 Each
GLC-LH-SMD-FLT CISCO
FFP
GLC-LH-SMD-FLT Cisco Compatible (1000Base-LX, TAA) Optical Transceiver Part #GLC-LH-SMD-FLT Source of Funds: 1721319 J5CB PE: 0605414N WCD:
1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022486385
0008 2 Each
GLC-10G-LR-FLT
FFP
SFP-10G-LR-FLT Cisco Compatible (10GBase-LR, TAA) Optical Transceiver Part #SFP-10G-LR-FLT Source of Funds: 1721319 J5CB PE: 0605414N WCD:
1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022328367
No Cost items included on IGCE
FFP
No cost items included in IGCE Expected Delivery 12/30/2022 Non-severable FOB: Destination
0010 2 Each
CATALYST 9300 48-PORT
FFP
Catalyst 9300 48-port PoE+, Network Advantage Part #C9300-48P-A Source of Funds: 1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022326639
0011 2 Each
50CM TYPE 1 STACKING CABLE
FFP
50CM Type 1 Stacking Cable Part #STACK-T1-50CM Source of Funds: 1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022328361
0012 2 Each
CATALYST STACK POWER CABLE 30 CM
FFP
Catalyst Stack Power Cable 30CM Part #CAB-SPWR-30CM Source of Funds:
1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022486383
0013 2 Each
CATALYST 9300 8X10GE NETWORK MODULE
FFP
Catalyst 9300 8 x 10GE Network module Part #C9300-NM-8X Source of Funds:
1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022328365
0014 2 Each
UPGRADE OPTION 1100W AC 80+
FFP
Upgrade option 1100W AC 80+ platinum Con Part #PWR-C1-1100WAC-UP Source of Funds: 1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022335101
0015 2 Each
1100W AC 80+ PLATIMUM CONFIG
FFP
1100W AC 80+ platinum Config 1 Secondary Part #PWR-C1-1100WAC-P/2 Source of Funds: 1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable.
FOB: Destination
NSN: 7C201022329865
0016 4 Each
GLC-10G-LR-FLT
FFP
SFP-10G-LR-FLT Cisco Compatible (10GBase-LR, TAA) Optical Transceiver Part #SFP-10G-LR-FLT Source of Funds: 1721319 J5CB PE: 0605414N WCD:
1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable FOB: Destination
NSN: 7C201022328367
0017 2 Each
WT1210 GIGABIT FIBER
FFP
WT1210 gigabit fiber optic converter two SFP slots allowing support for either 10/100/1000BaseT to SFP optical conversion or SFP to SFP conversion WT-1210 Part #WT-1210 Source of Funds: 1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable FOB: Destination
NSN: 7C201022489381
0018 10 Each
CAT6 ETHERNET CABLE 10FT
FFP
StarTech.com 10ft CAT6 Ethernet Cable - Green Molded Gigabit - 100W PoE UTP 650MHz - Category 6 Patch Cord UL Certified Wiring/TIA - 10ft Green CAT6 Ethernet cable delivers Multi Gigabit 1/2.5/5Gbps & 10Gbps up to 160ft - 650MHz - Fluke tested to ANSI/TIA Part #C6PATCH10GN Source of Funds:
1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable FOB: Destination
NSN: 7C201022489383
0019 10 Each
CAT6 ETHERNET CABLE 20FT
FFP
StarTech.com 20ft CAT6 Ethernet Cable - Green Molded Gigabit - 100W PoE UTP 650MHz - Category 6 Patch Cord UL Certified Wiring/TIA - 20ft Green CAT6 Ethernet cable delivers Multi Gigabit 1/2.5/5Gbps & 10Gbps up to 160ft - 650MHz - Fluke tested to ANSI/TIA Part #C6PATCH20GN Source of Funds:
1721319 J5CB PE: 0605414N WCD: 1/31/2023 Expected Date of Delivery:12/30/2022 Non-Severable FOB: Destination
NSN: 7C201022489385
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 30-DEC-2022 2 N/A
FOB: Destination
0002 30-DEC-2022 2 N/A
0003 30-DEC-2022 2 N/A
0004 30-DEC-2022 2 N/A
0005 30-DEC-2022 2 N/A
0006 30-DEC-2022 2 N/A
0007 30-DEC-2022 4 N/A
0008 30-DEC-2022 2 N/A
0009 30-DEC-2022 0 N/A
0010 30-DEC-2022 2 N/A
0011 30-DEC-2022 2 N/A
0012 30-DEC-2022 2 N/A
0013 30-DEC-2022 2 N/A
0014 30-DEC-2022 2 N/A
0015 30-DEC-2022 2 N/A
0016 30-DEC-2022 4 N/A
0017 30-DEC-2022 2 N/A
0018 30-DEC-2022 10 N/A
0019 30-DEC-2022 10 N/A
CLAUSES INCORPORATED BY REFERENCE
52.247-34 F.O.B. Destination NOV 1991
Section G - Contract Administration Data
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018
Section I - Contract Clauses
52.204-13 System for Award Management Maintenance OCT 2018 52.204-24 Representation Regarding Certain Telecommunications and
Video Surveillance Services or Equipment
NOV 2021
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
NOV 2021
52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services
NOV 2021
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services
MAY 2022
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
OCT 2018
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.244-6 Subcontracts for Commercial Products and Commercial
Services
JAN 2022
52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber
Incident Reporting
DEC 2019
252.211-7003 Item Unique Identification and Valuation MAR 2022 252.246-7008 Sources of Electronic Parts MAY 2018
Section K - Representations, Certifications and Other Statements of Offerors
52.204-26 Covered Telecommunications Equipment or Services--
Representation.
OCT 2020
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
FEB 2016
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