Gigamon Products

Award Notice Posted

Solicitation number
N66001-17-T-7835
Agency
Awarded
to Gigamon Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
N6600117P7835 Federal contract award
NAICS code
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
Not on record
More information

Notice details come from SAM.gov. Updated .

Notice text

Added: Mar 27, 2017 10:16 am 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-7835. This requirement is set-aside for small businesses, NAICS

Code is 334220

and the size standard is 1,250 employees.



PLEASE NOTE:

1. Quotes and questions emailed directly to my email inbox will NOT be

considered.

2. If you need assistance with the website you MUST contact the SPAWAR Helpdesk

at

858-537-0644 or email at paperless.spawar@navy.mil prior to the closing date.



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 GIGAMON BRAND NAME DO NOT DEVIATE.



CLIN 0001

P/N: GTP-ASF01

G-TAP A Series Always on SFP/SFP+ TA, AC Power (US Plug)

QTY: 6 EACH



CLIN 0002

P/N: SFP-502

1 Gig SFP, Multimode 850

QTY: 40 EACH



CLIN 0003

P/N: SFP-532-20P

20 pack of 10 Gb SFP+, Multimode 850 nm SR

QTY: 2 EACH



CLIN 0004

P/N: SFP-501

1 Gig SFP, Copper, UTP with RJ45 interface

QTY: 12 EACH



CLIN 0005

P/N: SFP-535

10 Gig SFP+, Multimode 1310nm LRM (Special Order)

QTY: 6 EACH



CLIN 0006

P/N: GSS-FYS-PRM-PSS

1st Year GSS Pass-through Support with Premium SLA(24x7), bought with

prod/within 1 yr of

original price.

QTY: 6 EACH



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. "





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

a. Dun & Broadstreet number

b. Cage Code

c. Business Size/ NAICS Code:

d. RFQ Number N66001-17-T-7835

e. Requested Delivery date: 30 days after receipt of order (ARO)

f. Preferred method of shipment: FOB Destination.



Ship to Address:

Distribution Management Office

2240 Pepper Rd

ATTN: SUPO (MARFORCYBER)

Fort Meade, MD 20755



This solicitation document incorporates provisions and clauses in effect

through

Federal Acquisition Circular 2005-95 (01/19/2017) and Defense Federal

Acquisition Regulation Supplement (DFARS), December 22, 2106. It is the

responsibility of the contractor to be familiar with the applicable clauses and

provisions.



The following clauses shown below can be accessed in full text at

www.farsite.hill.af.mil/:



This RFQ closes on March 29, 2017, at 11:00 AM, Pacific Daylight Time (PDT).



52.204-3, Taxpayer Identification

52.204-6, Unique Entity Identifier

52.204-7, System for Award Management

52.204-8, Annual Representations and Certifications

52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or

a Felony

Conviction under any Federal Law

52.212-2, Evaluation Commercial Items

52.212-3, Offeror Representations and Certifications - Commercial Items

52.219-1, Small Business Program Representations

52.222-18, Certification Regarding Knowledge of Child Labor for Listed End

Products

52.222-22, Previous Contracts and Compliance Reports

52.222-25, Affirmative Action Compliance

52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals

Representation

52.225-18, Place of Manufacture

52.227-7, Patents Notice of Government License

52.232-38, Submission of Electronic Funds Transfer Information with Offer

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

252.204-7004 Alternate A, System for Award Management

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

Information

Retrieval SystemStatistical Reporting in Past Performance Evaluations

252.225-7010, Commercial Derivative Military ArticleSpecialty Metals

Compliance Certificate

252.225-7050, Disclosure of Ownership or Control by the Government of a Country

that is a

State Sponsor of Terrorism



This RFQ closes March 29th, 2017 at 11:00 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/SimplifiedAcquisitions/N66001-17-T-7835.



The point of contact for this solicitation is David St. Cyr at

david.stcyr@navy.mil. Please include RFQ N66001-17-T-7835 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.

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