Riverber Steelhead Hardware/Software Support

Awarded Award Notice Posted

Solicitation number
N66001-16-T-7499
Agency
Naval Information Warfare Systems Command Department of the Navy, Department of Defense
Awarded
to Blue Ivy Partners, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
N6600116P7499 Federal contract award
NAICS code
541511 Custom Computer Programming Services
PSC
Not on record
More information

Notice details come from SAM.gov. Updated .

Notice text

Added: Sep 06, 2016 12:08 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. Competitive quotes are

being

requested under N66001-16-T-7499. This requirement is for full and open

competition,

NAICS code is 541511 and the size standard is $27.5 million.





**THIS IS A BRAND NAME REQUIREMENT. VENDORS SUBMITTING QUOTES MUST BE

AUTHORIZED RESELLERS/DISTRIBUTORS.



Line Item 0001:

Virtual Riverbed Steelhead 1050 Support - S/N: V70GY000AEF5B

P/N: MNT-VSH-1050

POP: 9/15/2016 3/15/2017

QTY: 1 Lot





Line Item 0002:

Virtual Riverbed Steelhead 1050 Support - S/N: V70GY000AEF5B

P/N: MNT-VSH-1050

Reinstatement

POP: 5/31/2016 9/14/2016

QTY: 1 Lot





Line Item 0003:

Virtual Riverbed Steelhead 1050 Support - S/N: V70TT000DEABC

P/N: MNT-VSH-1050

POP: 9/15/2016 3/15/2017

QTY: 1 Lot





Line Item 0004:

Virtual Riverbed Steelhead 1050 Support - S/N: V70TT000DEABC

P/N: MNT-VSH-1050

Reinstatement

POP: 1/01/2016 9/14/2016

QTY: 1 Lot





Line Item 0005:

Virtual Riverbed Steelhead 1050 Support - S/N: V70TY000A71E7

P/N: MNT-VSH-2050

POP: 9/15/2016 3/15/2017

QTY: 1 Lot













Line Item 0006:

Virtual Riverbed Steelhead 1050 Support - S/N: V70TY000A71E7

P/N: MNT-VSH-2050

Reinstatement

POP: 5/31/2016 9/14/2016

QTY: 1 Lot





Line Item 0007:

Virtual Riverbed Steelhead 1050 Support - S/N: V70XN000A71E6

P/N: MNT-VSH-2050

POP: 9/15/2016 3/15/2017

QTY: 1 Lot





Line Item 0008:

Virtual Riverbed Steelhead 1050 Support - S/N: V70XN000A71E6

P/N: MNT-VSH-2050

Reinstatement

POP: 5/31/2016 9/14/2016

QTY: 1 Lot





Line Item 0009:

Virtual Riverbed Steelhead 1050 Support - S/N: R69YQ00097EF1

P/N: MNT-GLD-SHA-07050

POP: 9/15/2016 3/15/2017

QTY: 1 Lot





Line Item 0010:

Virtual Riverbed Steelhead 1050 Support - S/N: R69YQ00097EF1

P/N: MNT-GLD-SHA-07050

Reinstatement

POP: 1/01/2016 9/14/2016

QTY: 1 Lot





Line Item 0011:

Virtual Riverbed Steelhead 1050 Support - S/N: F86XQ000D654D

P/N: MNT-GLD-SHA-07055

POP: 9/15/2016 3/15/2017

QTY: 1 Lot









Line Item 0012:

Virtual Riverbed Steelhead 1050 Support - S/N: F86XQ000D654D

P/N: MNT-GLD-SHA-07055

Reinstatement

POP: 6/30/2015 9/14/2016

QTY: 1 Lot





Line Item 0013:

Virtual Riverbed Steelhead 1050 Support- S/N: F86HJ000DE284

P/N: MNT-GLD-SHA-07055

POP: 9/15/2016 3/15/2017

QTY: 1 Lot





Line Item 0014:

Virtual Riverbed Steelhead 1050 Support - S/N: F86HJ000DE284

P/N: MNT-GLD-SHA-07055

Reinstatement

POP: 6/30/2015 9/14/2016

QTY: 1 Lot





Line Item 0015:

Virtual Riverbed Steelhead 1050 Support - S/N: F86WP000DE290

P/N: MNT-GLD-SHA-07055

POP: 9/15/2016 3/15/2017

QTY: 1 Lot





Line Item 0016:

Virtual Riverbed Steelhead 1050 Support - S/N: F86WP000DE290

P/N: MNT-GLD-SHA-07055

Reinstatement

POP: 7/21/2015 9/14/2016

QTY: 1 Lot





"To be considered for award, the offeror certifies that the product being

offered is an

original and new [BRAND NAME] 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

manufactures to sell

the [BRAND NAME] product in the U.S. Offerors are required to submit

documentation

with the offer identifying its supply chain for the product, that all products

are new and in

their original (BRAND NAME) packaging. By making an offer, offeror also

consents to

cancellation of award 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

manufacturers or that Offeror was not authorized by the manufacturer to sell

the [BRAND

NAME] product in the U.S."





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

purchase order

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



This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular 2005-89 (8/15/2016) and Defense Federal Acquisition

Regulation

Supplement (DFARS), 30 Aug 2016. 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.



FAR 52.252-2 (http://farsite.hill.af.mil)



52.204-2



52.209-11



52.212-1



FAR 52.212-4



52.225-25



DFARS 252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)



DFARS 252.204-7012 (Dev) SAFEGUARDING COVERED DEFENSE INFORMATION AND

CYBER INCIDENT REPORTING (Oct 2015)



DFARS 252-204.7008 (Dev) (Oct 2015)



FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4,

Contract

Terms and Conditions Commercial Items, incorporated by reference, applies to

this

acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications --

Commercial Items and DFARS 252.212-7000 Offeror Representations and

Certifications--

Commercial Items applies to this acquisition in e-Commerce.

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

Statutes or

Executive Orders, 52.222-3, Convict Labor (E.O. 11755), 52.222-19, Child Labor

Cooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition

of

Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),

52.225-

13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and

statutes

administered by the Office of Foreign Assets Control of the Department of the

Treasury),

52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration

(31

U.S.C. 3332), 52.212-5 Contract Terms and Conditions Required to Implement

Statutes

or Executive OrdersCommercial Items (Deviation) also applies to this

acquisition,

52.204-99, System for Award Management Registration (Deviation), 52.222-36,

Affirmative Action for Workers with Disabilities, 52.204-2, Security

Requirements, 2012-

00007 Class Deviation- Representation Regarding Conviction of a Felony

Criminal

Violation under any Federal or State Law, DFARS 252.211-7003, Item Unique

Identification and Valuation, DFARS 252.204-7000 (Disclosure of Information),

DFARS

252.204-7012 (Safeguarding of Unclassified Controlled Technical Information).





To respond to this announcement, you must be registered to the SPAWAR

E-Commerce

website at https://e-commerce.sscno.nmci.navy.mil, and upload your Quote/Bid

under

SSC Pacific/Simplified Acquisitions/N66001-16-T-7499.



This RFQ closes on 12 Sept 2016, at 9:00 AM, Pacific Daylight Time (PDT).



The point of contact for this solicitation is Gerald Burch upload your inquiry

under SSC

Pacific/Simplified Acquisitions/N66001-16-T-7499. Please include RFQ

N66001-16-T-7499

on all inquiries. You must be registered to the SPAWAR E-Commerce website at

https://e-commerce.sscno.nmci.navy.mil.



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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