Cisco Catalyst 385024 Port

Added: Dec 15, 2016 1:12 pm 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 N66001-17-T-6640. This requirement

is

set-aside for small businesses, NAICS code is 334290 and the size standard is

750

Employees.



Basis of award: The government anticipates awarding a firm-fixed price

purchase order

and it will be based on the lowest priced technically acceptable.



"QUOTE BRAND NAME - DO NOT SUBSTITUTE"



0001

Cisco Catalyst 3850 24 Port 10G Fiber

P/N: WS-C3850-24XS-S

Qty: 8 Each



0002

Cisco Catalyst 3850 24 Port Data IP

P/N: WS-C3850-24T-E

Qty: 7 Each



U I D over $5K - IUID DFARS 252.211-7003 MIL-std-130N

Note : IUID labels are required on all equipment with a unit cost of $5000 or

more per

DFARS 252-211-7003, Item Unique Identification & Valuation. If there is a cost

for the

IUID label, please list it as a separate line item.



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. "



Note: "Vendor must provide at time of submission of quote their authorized

Cisco

distributor information (POC, phone number) and/or any documentation supporting

that

the items are actually coming from that distributor, 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."



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

a. Dun & Bradstreet number

b. CAGE Code

c. Business size/ NAICS code

d. Terms of payment: Net 30days

e. Request delivery date: Availability of items after receipt of

order ARO

f. RFQ Number: N66001-17-T-6640

g. Preferred method of shipping: FOB Destination

h. Point of contact information and shipping info.



Ship to Address: N66001

SPAWAR Systems Center Pacific

Receiving Officer

4297 Pacific Highway, Bldg OT7

San Diego, CA 92110-5000



This solicitation document incorporates provisions and clauses in effect

through

Federal Acquisition Circular 2005-81 (08/03/2015) 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.



Solicitation Provisions Incorporated by Reference, and 52.252-2, Clauses

Incorporated by

Reference, all provisions and clauses can be accessed in full text at

www.farsite.hill.af.mil

or https://acquistion.gov/far/.



The following are FAR and DFARS provisions, incorporated by reference, apply to

this

solicitation:

52.204-7, System for Award Management;

52.204-16, Commercial and Government Entity Code Reporting;

52.212-1, Instructions to Offerors -- Commercial Items (Tailored information

provided

above);

52.212-2, Evaluation -- Commercial Items (Tailored information provided above);

52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items

(As

registered in SAM);

52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications;

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

252.203-7996, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003);

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls;

252.204-7011, Alternative Line Item Structure;

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval SystemStatistical Reporting in Past Performance Evaluations;

252.215-7007, Notice of Intent to Resolicit;

252.215-7008, Only One Offer;

252.225-7000, Buy American--Balance of Payments Program Certificate;

252.225-7020, Trade Agreement Certificate;

252.239-7009, Representation of Use of Cloud Computing;

252.239-7017, Notice of Supply Chain Risk; and,

252.247-7022, Representation of Extent of Transportation by Sea.



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this

solicitation:

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights;

52.204-9, Personal Identity Verification of Contractor Personnel;

52.204-21, Basic Safeguarding of Covered Contractor Information Systems,

52.204-18, Commercial and Government Entity Code Maintenance;

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 (Tailored at Award);

52.232-40, Providing Accelerated Payments to Small Business Subcontractors;

52.237-2, Protection of Government Buildings, Equipment, and Vegetation;

52.247-34, F.o.b. Destination;

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

252.203-7997, Prohibition on Contracting with Entities that Require Certain

Internal

Confidentiality Agreements Representation (DEVIATION 2016-O0003)

252.204-7000, Disclosure of Information;

252.204-7006, Billing Instructions;

252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor

Reported

Cyber Incident Information;

252.204-7012, Safeguarding of Unclassified Controlled Technical Information;

252.204-7015, Disclosure of Information to Litigation Support Contractors;

252.211-7003, Item Unique Identification and Valuation (applies to items over

$5K);

252.211-7008, Use of Government-Assigned Serial Numbers;

252.223-7008, Prohibition of Hexavalent Chromium;

252.225-7001, Buy American and Balance of Payments Program;

252.225-7021, Trade Agreements;

252.225-7036, Buy AmericanFree Trade Agreements--Balance of Payments;

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

252.232-7006, Wide Area Work Flow Payment Instructions;

252.232-7010, Levies on Contract Payments;

252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel;

252.239-7010, Cloud Computing Services

252.239-7018 Supply Chain Risk;

252.244-7000, Subcontracts for Commercial Items;

252.246-7003, Notification of Potential Safety Issues;

252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military;

252.247-7023, Transportation of Supplies by Sea; and,

252.247-7022, Representation of Extent of Transportation by Sea.



(End of provision)





This RFQ closes 21 Dec 2016 at 10:00 am, 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/

N66001-17-T-6640.



If you have trouble accessing, let me know and forward your updated quote to

me.

Please call the Ecommerce Paperless Helpdesk for assistance at 858-537-0644 or

email

@ paperless.spawar@navy.mil



The point of contact for this solicitation is Fred Espiritu at

Frederick.p.espiritu@navy.mil. Please include RFQ N66001-17-T-6640 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.