CISCO, DELL, ALLIED TELESIS, STARTECH, RAYTHEON and BELKIN HARDWARE FOR NETWORK/SYSTEMS

Offeror shall certify that it is a Manufacturer Authorized Channel Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable manufacturer certification/specialization requirements. Unless otherwise specified, offeror shall warrant that the products are new, and in their original packaging. Offeror must certify that the products are genuine Cisco products entitled to a full Cisco warranty. Offeror must confirm to have sourced all manufacturer products submitted in this offer from Cisco or Cisco Authorized Channels only, in accordance with all applicable laws and policies at the time of purchase.

Offeror shall provide buyer with a copy of the End User license agreement, and shall warrant that all manufacturer software is licensed originally to the buyer as the original licensee authorized to use the Manufacturer Software. Offerors who cannot certify and substantiate the foregoing will not be considered for award.





NAVSUP Fleet Logistics Center Puget Sound, is soliciting on an Sole Source basis for a firm fixed price supply-type contract to provide Part/Hardware for Network Systems. The anticipated posting date of the solicitation is on or about 5/11/18 with a closing date on or about 5/17/18. Requirement is being procured using FAR Part 12 and 13 Procedures. Electronic submission of proposals/quotes through the NECO website is not available at this time.

This solicitation and any subsequent amendments will be posted on the Navy Electronic Commerce Online (NECO) Website: www.neco.navy.mil. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the NECO website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or Faxed. Offerors must also be registered in the System for Awards Management (SAM) in order to participate in this procurement at http://www.sam.gov.

All questions regarding this solicitation should be submitted to the Purchasing Agent, Kathy Abundis via Email: Kathy.abundis@navy.mil.