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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