Cisco Sytems, Inc Switches/Transceivers

 The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Office, intends to negotiate a Firm Fixed Price contract to procure (8) Cisco Switches and (192) Cisco Transceiver modules manufactured by Cisco Systems, Inc by an authorized Cisco reseller. The material will be used at Norfolk Naval Shipyard Code 1236. The North American Industry Classification System (NAICS) code is 335999 (All other misc. electrical and component manufacturing, power converters). The procurement will be unrestricted. The procurement will be unrestricted and falls under the Test program for Commercial items in accordance with FAR Subpart 13.5. The contract line items are as follows:

CLIN 0001: 

CISCO SWITCH, VS-S2T-10G, CAT6500 SUP 2T WITH 2 X 10GBE AND 3 X 1GBE WITH MSFC5 PFC4, (4) EA

PART # VS-S2T-10G

CLIN 0002: 

CISCO SWITCH, WS-X6848-SFP-2T, CAT6500, 48-PORT GIGE, 80G SYS SPARE, (4) EA

PART # WS-X6848-SFP-2T

CLIN 0003: 

CISCO TRANSCEIVER MODULE, GLC-SX-MMD, 1000BASE-SX SFP TRANCEIVER MODULE MMF 850NM DOM,

PART # GLC-SX-MMD (96) EA

CLIN 0004: 

CISCO TRANSCEIVER MODULE, GLC-LH-SMD, 1000BASE-LX/LH SFP TRANSCEIVER MODULE MMF/SMF 1310NM DOM

PART # GLC-LH-SMD (96) EA

***Important Notice***

 In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized 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, Vendor shall warrant that the products are new, in their original box.  By submitting a response to an Request for Quote (RFQ), Request for Proposal (RFP), the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software.

All offerors must be a Cisco Certified GOLD partner.

The solicitation number is SPMYM1-15-Q-0043 and the solicitation is expected to be posted on or around 16 April 2015 and will close on 23 April 2015. Technical questions must be written and sent by email kristen.cote@navy.mil. Please make sure that the solicitation number (SPMYM1-15-Q-0043) is included in the subject line of any email correspondence.  Emails without subject lines will not be read because of security issues.

 Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.fedbizopps.gov, as this office no longer issues hard-copy solicitations.  By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.