Juniper Warranty Support

Added: Aug 10, 2017 1:24 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with

the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as

supplemented with

additional information included in this notice. This announcement constitutes

the only

solicitation; quotes are being requested and a separate written solicitation

will not be

issued.



Competitive quotes are being requested under Request for Quote (RFQ) #

N66001-17-Q-7873.

The NAICS code applicable to this acquisition is 811231 and the small business

size

standard is $11M. This procurement is a Total Small Business Set-Aside. Only

quotes

submitted by Small Business Concerns will be accepted by the Government. Any

quote that is

submitted by a non-Small Business Concern will not be considered for award.



To be considered acceptable and eligible for award, quotes must provide all of

the items

and quantities listed below. The Government will not consider quotes or offers

for partial

items or quantities. Anticipated contract line items are as follows:



ITEM DESCRIPTION QUANTITY UNIT

0001 SECURITY SUBSCRIPTION FOR REMOTE/BRANCH 001

LOT

MANUFACTURE NUMBER:NS-RBO-CS-SSG550 24 QUANTITIES



0002 JUNIPER CARE NEXTDAY SUPPORT FOR CTP 001 LOT

MANUFACTURE NUMBER: SVC-ND-CTP2056 11 QUANTITIES



0003 JUNIPER CARE NEXTDAY SUPPORT FOR EX 4200

001 LOT

MANUFACTURE NUMBER:SVC-ND-EX4200-48T 23 QUANTITIES



0004 JUNIPER CARE NEXTDAY SUPPORT FOR SSG550M 001 LOT

MANUFACTURE NUMBER:NS-RBO-CS-SSG550 24 QUANTITIES



0005 JUNIPER CARE NEXTDAY SUPPORT FOR M7I, 12 001 LOT

MANUFACTURE NUMBER:SVC-ND-M7i 15 QUANTITIES



0006 JUNIPER CARE CORE SUPPORT FOR CTPVIEW AP 001 LOT

MANUFACTURE NUMBER: SVC-COR-CTPView 1 QUANTITIES





Delivery Date: Period of Performance POP 1-SEPT-2017 TO 31-AUG-2018



Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance



Offeror Instructions:



Notice: The Government may consider quotes that fail to follow all instructions

to be

unacceptable and ineligible for contract award.



Quotes shall:

1. Include pricing for each individual unit and a total price in US Dollars ($);

2. Be written in English and show the offeror name, address, DUNS and CAGE

code, business

size and type of small business, and telephone and e-mail address of an Offeror

point of

contact;

3. Stay within the page limitations indicated below;

4. Be submitted in electronic PDF or Excel format; and



Certification: "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)." Certification is not limited in pages.



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.



All text shall be formatted on an 8 by 11 inch page in 12 point Times New

Roman font.

All pages of the Technical File shall be numbered and shall not exceed ten

pages.



Basis For Award:

This procurement will use the lowest price technically acceptable source

selection

methodology. The Government intends to award a contract to the lowest price

technically

acceptable quote received in response to this solicitation. Any quote evaluated

as

unacceptable will not receive an award.



This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular (FAC) 2005-91 and Defense Federal Acquisition Regulation

Supplement

(DFARS) Publication Notice 20161222. It is the responsibility of the contractor

to be

familiar with the applicable clauses and provisions. The clauses can be

accessed in full

text at www.farsite.hill.af.mil or https://acquistion.gov/far/.



The following provisions apply to this acquisition:

FAR 52.204-7, System for Award Management (Oct 2016);

FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017);

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

Items (Jan

2017);

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

Activities or

Transactions Relating to IranRepresentation and Certifications (Oct 2015);

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

(Nov 2011); and

252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992).





The following clauses, incorporated by reference, apply to this acquisition:

52.204-16, Commercial and Government Entity Code Reporting (Jul 2016);

52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016);

52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017).



FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement

Statutes or

Executive Orders -- Commercial Items applies to acquisition and includes:

52.XXX-X,



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

apply to this

solicitation:

52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013);

52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec

2013);

52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004);

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

(Sep 2011);

252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep

2013);

252.204-7003, Control of Government Personnel Work Product (Apr 1992);

252.204-7006, Billing Instructions (Oct 2005);

252.204-7011, Alternative Line Item Structure (Sep 2011);

252.204-7012, Safeguarding of Unclassified Controlled Technical Information

(Oct 2016);

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

(Jun 2012);

252.232-7006, Wide Area Work Flow Payment Instructions (May 2013);

252.232-7010, Levies on Contract Payments (Dec 2006);

252.244-7000, Subcontracts for Commercial Items (Jun 2013); and,

252.247-7023, Transportation of Supplies by Sea (Apr 2014).





This RFQ closes on 08/17/2017 at 11:00 AM, Pacific Time. Questions and 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-Q-7873. E-mail quotes or offers

will not be

accepted. Late quotes will not be accepted. For e-Commerce technical issues,

contact the

SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or

paperless.spawar@navy.mil.



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

david.stcyr@navy.mil.

Please include RFQ# N66001-17-Q-7873 on all inquiries. The due date for

questions is

08/14/2017. Questions may be addressed afterward at the discretion of the

Government.



All responding vendors must have a completed registration in the System for

Award

Management (SAM) website prior to award of contract. Information can be found at

https://www.sam.gov/. Complete SAM registration means offerors shall have a

registered

DUNS and CAGE Code