Carahsoft ARISTA Switches
Closed Solicitation Posted
- Solicitation number
- N6660424Q0537
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 6021 Fiber Optic Switches
Notice details come from SAM.gov. Updated .
About this opportunity
Paragraph 1:
This solicitation is for the procurement of Arista Networks commercial networking equipment, including full switches, SFP transceivers, and other related items. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) is seeking these items through a firm fixed-price purchase order. Key requirements include providing the exact Carahsoft brand name items specified, proof that the items are shipped from the U.S., and meeting acceptable past performance criteria. The award will be made to the lowest price technically acceptable quote, and proposals are due by August 6, 2024 at 2 PM Eastern Time.
Paragraph 2:
This solicitation is not set aside for any specific business size or type. The potential incumbent is Carahsoft Technology Corp, the sole-source provider of the brand name items. The total value of the purchase order is unknown, but includes quantities ranging from 1 to 21 units across the various line items. Delivery of the equipment must be made by February 1, 2025 to the Naval Undersea Warfare Center in Newport, Rhode Island.
Notice text
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
This procurement is intended as a Brand Name Requirement for Carahsoft Technology Corp (CAGE Code: 1P3C5) products. The North American Industry Classification System (NAICS) Code for this acquisition is 334111; the Small Business Size Standard is 1250 employees.
Request for Quote (RFQ) Number is N66604-24-Q-0537.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items:
CLIN 0001: Quantity of 4 Full Complete Switches, CS-7050SX3-48YC12-F, Part #: CS-7050SX3-48YC12-B; in accordance with the attached Parts List.
CLIN 0002: Quantity of 6 1000BASE-T SFP (RJ-45 Copper), Part #: SFP-1G-T; in accordance with the attached Parts List.
CLIN 0003: Quantity of 21 25GBASE-LR SFP25 Transceiver, up to 10km over single-mode fiber, Part #: SFP-25G-LR; in accordance with the attached Parts List.
CLIN 0004: Quantity of 1 10G/1G/100M BASE-T Copper (RJ45) SFP Transceiver with Active Rate Adaptation, Part #: SFP-10G-MRA-T; in accordance with the attached Parts List.
CLIN 0005: Quantity of 2 Full Complete Switches, CS-7050SX3-48YC12-F, Part #: CS-7050SX3-48YC12-B; in accordance with the attached Parts List.
CLIN 0006: Quantity of 6 1000BASE-T SFP (RJ-45 Copper), Part #: SFP-1G-T; in accordance with the attached Parts List.
CLIN 0007: Quantity of 6 25GBASE-LR SFP25 Transceiver, up to 10km over single-mode fiber, Part #: SFP-25G-LR; in accordance with the attached Parts List.
CLIN 0008: Quantity of 1 10G/1G/100M BASE-T Copper (RJ45) SFP Transceiver with Active Rate Adaptation, Part #: SFP-10G-MRA-T; in accordance with the attached Parts List.
Delivery requirement is FOB Destination to Newport Rhode Island, 02841. Delivery must be made on or before 01 February, 2025.
Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR clauses and provisions apply to this solicitation:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment
52.209-11, Representation by corporations Regarding Delinquent Tax
52.212-1, Instructions to Offerors 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 Statues or Executive Orders Commercial Items
The following DFARS clauses apply to this solicitation:
252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information,
252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013, Revision 1)
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements,
252.204-7020 NIST SP 800-171 DoD Assessment Requirements,
252.223-7999 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors.
252.211-7003 Item Identification and Valuation
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
252.246-7008 Sources of Electronic Parts
Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far
The method of payment is via Electronic Payment through Wide Area Workflow (WAWF). In accordance with DFAR Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more.
The Government will make award to the Lowest Price Technically Acceptable (LPTA) quote. In order to be determined technically acceptable: (1) The offeror must provide the Carahsoft Technology Brand Name item required, in the required quantity; (2) Offerors shall provide proof that the items are shipped from the US; (3) The Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.
This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov
The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. A quote received after the closing date and time specified will be ineligible for award.
The quote may be submitted via email to the email address below and must be received on or before Tuesday, 06 August 2024 at 1400 eastern time. Offer received after the closing date are considered to be late and will not be considered for award. For information on this acquisition contact Franklin Patton at franklin.k.patton2.civ@us.navy.mil and Alexander Olarte at alexander.olarte.civ@us.navy.mil
Files
| File | Type | Posted |
|---|---|---|
| I.G. Parts List.pdf |
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