Broadcom 5-port switch

Added: Feb 22, 2017 4:21 pm Modified: Mar 10, 2017 12:00 pmTrack Changes

U.S. Government ~ Tax Exempt

Solicitation Information

All quotes/responses shall be submitted via email to Beatriz A. Rojas at Beatriz.Rojas@navy.mil no later than 11:59 PM Eastern Standard Time on 20 Mar 2017.

Solicitation N0042117T0133 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for Broadcom 5-Port Switch CHIP P/N: BCM5325MA2KQM, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b).

Broadcom Corporation is the Original Equipment Manufacturer. Only brand name responses will be considered. Vendors must be authorized distributor or provide evidence of traceability back to the manufacturer; Broadcom Corporation.

This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.

Offerors must be registered in SAM.GOV databases prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.SAM.gov.

Invoicing payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30.
As of October 1, 2007 WAWF became mandatory to be registered in order to process any government procurement. If you are not registered go to https://wawf.eb.mil/ for WAWF invoicing help & instructions and follow the link "Vendors - Getting Started Help" under the New User section.

***Instructions to Offerors***
Please include the following information with your response:
(1) Must complete certification of clause 52.209-11 in Section K (Representation by Corporation Regarding Delinquent Tax Liability or a Felony under and Federal Law) and submit with quote.
(2) CAGE Code:
(3) Shipping point - Destination or Origin:
(4) If Shipping point is Origin, provide the estimated shipping cost (ZIP 20684-4013):
(5) Payment Terms of NET 30 acceptable?
(6) Pricing - are these items on commercial published, on-line, or internal price list?
(7) If available on a price list, provide a copy. All price listings will be kept confidential.
(8) If not available on a price list please provide information on how pricing is determined (example: item cost +%, labor rate and materials, etc.)
(9) Estimated Delivery Date or Period of Performance:

U.S. Government ~ Tax Exempt

Solicitation Information

All quotes/responses shall be submitted via email to Beatriz A. Rojas at Beatriz.Rojas@navy.mil no later than 12:00 PM Eastern Standard Time on 28 Feb 2017.

Solicitation N0042117T0133 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for Broadcom 5-Port Switch P/N: BCM5325MA2KQM, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). Broadcom is the Original Equipment Manufacturer. Only brand name responses will be considered

This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.

Offerors must be registered in SAM.GOV databases prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.SAM.gov.

Invoicing payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30.
As of October 1, 2007 WAWF became mandatory to be registered in order to process any government procurement. If you are not registered go to https://wawf.eb.mil/ for WAWF invoicing help & instructions and follow the link "Vendors - Getting Started Help" under the New User section.

***Instructions to Offerors***
Please include the following information with your response:
(1) Must complete certification of clause 52.209-11 in Section K (Representation by Corporation Regarding Delinquent Tax Liability or a Felony under and Federal Law) and submit with quote.
(2) CAGE Code:
(3) Shipping point - Destination or Origin:
(4) If Shipping point is Origin, provide the estimated shipping cost (ZIP 20684-4013):
(5) Payment Terms of NET 30 acceptable?
(6) Pricing - are these items on commercial published, on-line, or internal price list?
(7) If available on a price list, provide a copy. All price listings will be kept confidential.
(8) If not available on a price list please provide information on how pricing is determined (example: item cost +%, labor rate and materials, etc.)
(9) Estimated Delivery Date or Period of Performance:

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Added: Feb 22, 2017 4:21 pm U.S. Government ~ Tax Exempt

Solicitation Information

All quotes/responses shall be submitted via email to Beatriz A. Rojas at Beatriz.Rojas@navy.mil no later than 12:00 PM Eastern Standard Time on 28 Feb 2017.

Solicitation N0042117T0133 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for Broadcom 5-Port Switch P/N: BCM5325MA2KQM, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). Broadcom is the Original Equipment Manufacturer. Only brand name responses will be considered

This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.

Offerors must be registered in SAM.GOV databases prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.SAM.gov.

Invoicing payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30.
As of October 1, 2007 WAWF became mandatory to be registered in order to process any government procurement. If you are not registered go to https://wawf.eb.mil/ for WAWF invoicing help & instructions and follow the link "Vendors - Getting Started Help" under the New User section.

***Instructions to Offerors***
Please include the following information with your response:
(1) Must complete certification of clause 52.209-11 in Section K (Representation by Corporation Regarding Delinquent Tax Liability or a Felony under and Federal Law) and submit with quote.
(2) CAGE Code:
(3) Shipping point - Destination or Origin:
(4) If Shipping point is Origin, provide the estimated shipping cost (ZIP 20684-4013):
(5) Payment Terms of NET 30 acceptable?
(6) Pricing - are these items on commercial published, on-line, or internal price list?
(7) If available on a price list, provide a copy. All price listings will be kept confidential.
(8) If not available on a price list please provide information on how pricing is determined (example: item cost +%, labor rate and materials, etc.)
(9) Estimated Delivery Date or Period of Performance: