Amendment 0001 to solicitation N66001-15-T-7848 -riverbed steelhead optimization solution

Award Notice Posted

Solicitation number
N66001-15-T-7848
Agency
Awarded
to Thundercat Technology, LLC
Set-aside
Total Small Business

Opportunity facts

Contract number
N6600115P7848 Federal contract award
NAICS code
334111 Electronic Computer Manufacturing
PSC
Not on record
More information

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

AMENDMENT 0001, EFFECTIVE 8/5/2015

1. The purpose of this amendment is to incorporate the following question &

answer:



QUESTION: Your request includes Riverbed and VMware license. We can provide

you

with a quote for VMware. Please let me know if you will accept partial quote.



ANSWER: As previously stated in the solicitation, "Quotes will be evaluated on

an "All or None" Basis". Partial quotes will not be accepted.



2. The solicitation closing date remains unchanged.



****************************************************************



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 N66001-15-T-7848. This

requirement is set-aside for small businesses, NAICS code is 334111 and the

size standard is 1000 employees.



"QUOTE BRAND NAME DO NOT SUBSTITUTE."



QUOTES WILL BE EVALUATED ON AN "ALL OR NONE" BASIS.



PLEASE SUBMIT QUOTE IN LINE ITEM SEQUENCE. "



ITEM 0001

P/N: VCX-755, Steelhead CX 755v Virtual Model

P/N: VCX-755-H, Steelhead CX 755v High Virtual Appliance

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 16 EACH





ITEM 0002

Steelhead CX 755v Virtual Appliance Support

P/N: MNT-VCX-755

QTY 16 EACH





ITEM 0003

U.S. Federal VMware vSphere 5 Essentials Kit for 3 hosts (Max 2 processors per

host)

P/N: VS5-ESSL-BUN-F

QTY 16 EACH





ITEM 0004

VMWare U.S. Federal Subscription for VMware vSphere 5 Essentials Kit

POP: One year

P/N: VS5-ESSL-SUB-F

QTY 16 EACH





ITEM 0005

Steelhead CX 1555v High Virtual Appliance consisting of the following:

P/N: VCX-1555, Steelhead CX 1555v Virtual Model

P/N: VCX-1555-H, Steelhead CX 1555v High Virtual Appliance

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 2 EACH





ITEM 0006

Steelhead 1555v Virtual Appliance Support

P/N: MNT-VCX-1555

POP: One year

QTY 2 EACH





ITEM 0007

U.S. Federal VMware vSphere 5 Essentials Kit for 3 hosts (Max 2 processors per

host)

P/N: VS5-ESSL-BUN-F

QTY 2 EACH





ITEM 0008

VMware U.S. Federal Subscription for VMware vSphere 5 Essentials Kit

POP: One year

P/N: VS5-ESSL-SUB-F

QTY: 2 EACH





ITEM 0009

Steelhead CX 7055 2U Appliance Model consisting of the following:

P/N: CXA-07055-PTO, Steelhead pick to order model

P/N: LIC-CXA-7055-M, License Steelhead CX 7055 Mid Appliance 1000Mbps, 100k

conn

P/N: OS-DEFAULT, Default Software Version, Qty 1

P/N: PWR-CORD-US, Cable Power Cord, North America, Qty 2

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0010

P/N: CXA-07055-B020-C, Steelhead CX 7055 Appliance B020-C with RIOS (for LIC-

CXA-7055-M)

To include the following: P/N: OS-DEFAULT, Default Software Version, QTY 1 EACH

P/N: PWR-CORD-US, Cable Power Cord, North America, QTY 2 EACH

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0011

2-Port 10GbE SR Multi Mode Fiber NIC-Gen 2

P/N: NIC-008-2SR-C

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 2 EACH





ITEM 0012

Steelhead CX Appliance 7055 Gold Support

P/N: MNT-GLD-CXA-07055

POP: One year

QTY 1 EACH





ITEM 0013

Steelhead CX 7055 2U Appliance Model consisting of the following:

P/N: CXA-07055-PTO, Steelhead pick to order model

P/N: LIC-CXA-7055-M, License Steelhead CX 7055 Mid Appliance 1000Mbps, 100k

conn

P/N: OS-DEFAULT, Default Software Version, Qty 1

P/N: PWR-CORD-US, Cable Power Cord, North America, Qty 2

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0014

Steelhead CX 7055 Appliance B020 with RIOS (for LIC-CXA-7055-M)

P/N: CXA-07055-B020

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0015

Steelhead CX Appliance 7055 Gold Support

P/N: MNT-GLD-CXA-07055

POP: One year

QTY 1 EACH





ITEM 0016

P/N: CXA-07055, Steelhead CX 7055 2U Model, Qty 1

P/N: LIC-CXA-7055-H, License Steelhead CX 7055 High Appliance, 1500Mbps, 150k

conn, Qty 1

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0017

Steelhead CX 7055 Appliance B030-C with RIOS (for LIC-CXA-7055-H)

P/N: CXA-07055-B030-C

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0018



2-Port 10GbE SR Multi Mode Fiber NIC-Gen 2

P/N: NIC-008-2SR-C

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 2 EACH





ITEM 0019

Steelhead CX Appliance 7055 Gold Support

P/N: MNT-GLD-CXA-07055

POP: One year

QTY 1 EACH





Note: Quote the UID charge in accordance with DFARS 252.211-7003, Item Unique

Identification & Valuation as a separate CLIN.





Basis for award:

1. The Government anticipates awarding a firm-fixed price purchase order and

it will

be based on the lowest priced, technically acceptable quote.



2. Vendor must provide at time of submission of quote, their Riverbed

authorized

distributor information (POC, phone number, and email address) and/or any

documentation supporting that the items/service are actually coming from that

manufacturer, 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. The vendor's authorized distributor status will be verified by the

Government prior to award.







"The statement below applies to CLINs 0001-0019



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. "







Vendors: Make sure to reference the following information in the quote:

a. Dun & Bradstreet number

b. Cage Code

c. Business Size

d. RFQ Number N66001-15-T-7848

e. State delivery lead time after receipt of order.

f. Preferred Delivery: F.O. B. Destination.





Ship to Address:

SPAWARSYSCEN PACIFIC

Receiving Department

4297 Pacific Hwy, Bldg. OT7

San Diego, CA 92110-5000





This solicitation document incorporates provisions and clauses in effect

through

Federal Acquisition Circular 2005-83 (07/02/2015) 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.



The following clauses shown below can be accessed in full text at

www.farsite.hill.af.mil/:

52.204-2, Security Requirements

52.204-6, Data Universal Numbering System (DUNS)

52.209-6, Protecting the Government's Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment

52.212-1, Instructions to Offerors Commercial Items

52.212-2, Evaluation Commercial Items

52.212-3, Offeror Representations and Certifications - Commercial Items

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

52.212-5, Contract Terms and Conditions Required to Implement Statutes or

Executive

OrdersCommercial Items (Deviation 2013-O0019) (July 2014)

52.219-6, Notice of Total Small Business Set-Aside

52.219-28, Post-Award Small Business Program Representation

52.222-3, Convict Labor

52.222-19, Child LaborCooperation with Authorities and Remedies

52.222-21, Prohibition of Segregated Facilities

52.222-26, Equal Opportunity

52.222-35, Equal Opportunity for Veterans.

52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29

U.S.C.

793).

52.222-37, Employment Reports on Veterans.

52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g))

52.223-15, Energy Efficiency in Energy-Consuming Products

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving

52.225-13, Restrictions on Certain Foreign Purchases

52.232-33, Payment by Electronic Funds TransferSystem for Award Management

52.233-3, Protest after Award

52.233-4, Applicable Law for Breach of Contract Claim

52.239-1, Privacy or Security Safeguards

252.203-7000, Requirements Relating to Compensation of Former DoD Officials

252.203-7005, Representation Relating to Compensation of Former DoD Officials

252.204-7000, Disclosure of Information

252.204-7004 Alternate A, System for Award Management

252.204-7012, Safeguarding of Unclassified Controlled Technical Information

252.209-7998, Representation Regarding Conviction of a Felony Criminal

Violation

under any Federal or State Law.

252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax

Liability or a Felony Conviction under any Federal Law

252.212-7000, Offeror Representations and Certifications--Commercial Items

252.225-7001, Buy American and Balance of Payments Program

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

252.232-7006, Wide Area Workflow Payment Instructions



This RFQ closes August 12, 2015 at 10:00AM, Pacific Standard Time (PST). Quotes

must be uploaded on the SPAWAR e-commerce website at https://e-

commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified

Acquisitions/N66001-15-T-7848.



The point of contacts for this solicitation is Cynthia Horriat at

Cynthia.horriat@navy.mil, Belinda Santos at Belinda.santos@navy.mil, and Gina

Goodman at gina.goodman@navy.mil. Please include RFQ N66001-15-T-7848 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.

Update #1 ·

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 N66001-15-T-7848. This

requirement is set-aside for small businesses, NAICS code is 334111 and the

size standard is 1000 employees.



"QUOTE BRAND NAME DO NOT SUBSTITUTE."



QUOTES WILL BE EVALUATED ON AN "ALL OR NONE" BASIS.



PLEASE SUBMIT QUOTE IN LINE ITEM SEQUENCE. "



ITEM 0001

P/N: VCX-755, Steelhead CX 755v Virtual Model

P/N: VCX-755-H, Steelhead CX 755v High Virtual Appliance

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 16 EACH





ITEM 0002

Steelhead CX 755v Virtual Appliance Support

P/N: MNT-VCX-755

QTY 16 EACH





ITEM 0003

U.S. Federal VMware vSphere 5 Essentials Kit for 3 hosts (Max 2 processors per

host)

P/N: VS5-ESSL-BUN-F

QTY 16 EACH





ITEM 0004

VMWare U.S. Federal Subscription for VMware vSphere 5 Essentials Kit

POP: One year

P/N: VS5-ESSL-SUB-F

QTY 16 EACH





ITEM 0005

Steelhead CX 1555v High Virtual Appliance consisting of the following:

P/N: VCX-1555, Steelhead CX 1555v Virtual Model

P/N: VCX-1555-H, Steelhead CX 1555v High Virtual Appliance

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 2 EACH





ITEM 0006

Steelhead 1555v Virtual Appliance Support

P/N: MNT-VCX-1555

POP: One year

QTY 2 EACH





ITEM 0007

U.S. Federal VMware vSphere 5 Essentials Kit for 3 hosts (Max 2 processors per

host)

P/N: VS5-ESSL-BUN-F

QTY 2 EACH





ITEM 0008

VMware U.S. Federal Subscription for VMware vSphere 5 Essentials Kit

POP: One year

P/N: VS5-ESSL-SUB-F

QTY: 2 EACH





ITEM 0009

Steelhead CX 7055 2U Appliance Model consisting of the following:

P/N: CXA-07055-PTO, Steelhead pick to order model

P/N: LIC-CXA-7055-M, License Steelhead CX 7055 Mid Appliance 1000Mbps, 100k

conn

P/N: OS-DEFAULT, Default Software Version, Qty 1

P/N: PWR-CORD-US, Cable Power Cord, North America, Qty 2

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0010

P/N: CXA-07055-B020-C, Steelhead CX 7055 Appliance B020-C with RIOS (for LIC-

CXA-7055-M)

To include the following: P/N: OS-DEFAULT, Default Software Version, QTY 1 EACH

P/N: PWR-CORD-US, Cable Power Cord, North America, QTY 2 EACH

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0011

2-Port 10GbE SR Multi Mode Fiber NIC-Gen 2

P/N: NIC-008-2SR-C

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 2 EACH





ITEM 0012

Steelhead CX Appliance 7055 Gold Support

P/N: MNT-GLD-CXA-07055

POP: One year

QTY 1 EACH





ITEM 0013

Steelhead CX 7055 2U Appliance Model consisting of the following:

P/N: CXA-07055-PTO, Steelhead pick to order model

P/N: LIC-CXA-7055-M, License Steelhead CX 7055 Mid Appliance 1000Mbps, 100k

conn

P/N: OS-DEFAULT, Default Software Version, Qty 1

P/N: PWR-CORD-US, Cable Power Cord, North America, Qty 2

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0014

Steelhead CX 7055 Appliance B020 with RIOS (for LIC-CXA-7055-M)

P/N: CXA-07055-B020

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0015

Steelhead CX Appliance 7055 Gold Support

P/N: MNT-GLD-CXA-07055

POP: One year

QTY 1 EACH





ITEM 0016

P/N: CXA-07055, Steelhead CX 7055 2U Model, Qty 1

P/N: LIC-CXA-7055-H, License Steelhead CX 7055 High Appliance, 1500Mbps, 150k

conn, Qty 1

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0017

Steelhead CX 7055 Appliance B030-C with RIOS (for LIC-CXA-7055-H)

P/N: CXA-07055-B030-C

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 1 EACH





ITEM 0018



2-Port 10GbE SR Multi Mode Fiber NIC-Gen 2

P/N: NIC-008-2SR-C

DFARS 252.211-7003, Item Unique Identification & Valuation, applies to this

line item.

QTY 2 EACH





ITEM 0019

Steelhead CX Appliance 7055 Gold Support

P/N: MNT-GLD-CXA-07055

POP: One year

QTY 1 EACH





Note: Quote the UID charge in accordance with DFARS 252.211-7003, Item Unique

Identification & Valuation as a separate CLIN.





Basis for award:

1. The Government anticipates awarding a firm-fixed price purchase order and

it will

be based on the lowest priced, technically acceptable quote.



2. Vendor must provide at time of submission of quote, their Riverbed

authorized

distributor information (POC, phone number, and email address) and/or any

documentation supporting that the items/service are actually coming from that

manufacturer, 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. The vendor's authorized distributor status will be verified by the

Government prior to award.







"The statement below applies to CLINs 0001-0019



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. "







Vendors: Make sure to reference the following information in the quote:

a. Dun & Bradstreet number

b. Cage Code

c. Business Size

d. RFQ Number N66001-15-T-7848

e. State delivery lead time after receipt of order.

f. Preferred Delivery: F.O. B. Destination.





Ship to Address:

SPAWARSYSCEN PACIFIC

Receiving Department

4297 Pacific Hwy, Bldg. OT7

San Diego, CA 92110-5000





This solicitation document incorporates provisions and clauses in effect

through

Federal Acquisition Circular 2005-83 (07/02/2015) 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.



The following clauses shown below can be accessed in full text at

www.farsite.hill.af.mil/:

52.204-2, Security Requirements

52.204-6, Data Universal Numbering System (DUNS)

52.209-6, Protecting the Government's Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment

52.212-1, Instructions to Offerors Commercial Items

52.212-2, Evaluation Commercial Items

52.212-3, Offeror Representations and Certifications - Commercial Items

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

52.212-5, Contract Terms and Conditions Required to Implement Statutes or

Executive

OrdersCommercial Items (Deviation 2013-O0019) (July 2014)

52.219-6, Notice of Total Small Business Set-Aside

52.219-28, Post-Award Small Business Program Representation

52.222-3, Convict Labor

52.222-19, Child LaborCooperation with Authorities and Remedies

52.222-21, Prohibition of Segregated Facilities

52.222-26, Equal Opportunity

52.222-35, Equal Opportunity for Veterans.

52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29

U.S.C.

793).

52.222-37, Employment Reports on Veterans.

52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g))

52.223-15, Energy Efficiency in Energy-Consuming Products

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving

52.225-13, Restrictions on Certain Foreign Purchases

52.232-33, Payment by Electronic Funds TransferSystem for Award Management

52.233-3, Protest after Award

52.233-4, Applicable Law for Breach of Contract Claim

52.239-1, Privacy or Security Safeguards

252.203-7000, Requirements Relating to Compensation of Former DoD Officials

252.203-7005, Representation Relating to Compensation of Former DoD Officials

252.204-7000, Disclosure of Information

252.204-7004 Alternate A, System for Award Management

252.204-7012, Safeguarding of Unclassified Controlled Technical Information

252.209-7998, Representation Regarding Conviction of a Felony Criminal

Violation

under any Federal or State Law.

252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax

Liability or a Felony Conviction under any Federal Law

252.212-7000, Offeror Representations and Certifications--Commercial Items

252.225-7001, Buy American and Balance of Payments Program

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

252.232-7006, Wide Area Workflow Payment Instructions



This RFQ closes August 12, 2015 at 10:00AM, Pacific Standard Time (PST). Quotes

must be uploaded on the SPAWAR e-commerce website at https://e-

commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified

Acquisitions/N66001-15-T-7848.



The point of contacts for this solicitation is Cynthia Horriat at

Cynthia.horriat@navy.mil, Belinda Santos at Belinda.santos@navy.mil, and Gina

Goodman at gina.goodman@navy.mil. Please include RFQ N66001-15-T-7848 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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