SOLICITATION NOTICE
70 -- Cisco Hardware and SmartNet
- Notice Date
- 4/8/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Division Newport, N66604 Naval Undersea Warfare Center Simonpietri Drive Newport, RI
- ZIP Code
- 00000
- Solicitation Number
- N6660409Q2941
- Response Due
- 4/16/2009
- Archive Date
- 5/1/2009
- Point of Contact
- Steve Lamb 401-832-8526 Lori Rosario 401-832-1487
- Small Business Set-Aside
- Total Small Business
- Description
- This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. Note: The Naval Undersea Warfare Center, Division Newport, Rhode Island is NOT accepting quotes or proposals via submission through NECO. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-09-Q-2941. NUWC Division Newport intends to purchase the following items: CLIN 0001: Cisco 3825 Integrated Services Router. P/N CISCO3825. Qty. 2 CLIN 0002: Cisco 256 to 512 MB DDR DRAM. P/N MEM3800-256U512D. Qty. 2 CLIN 0003: Cisco 2811 Security Bundle ADV SEC. P/N CISCO2811-SEC/K9. Qty. 2 CLIN 0004: Cisco Catalyst 3750 24PT 10/100 2SPF. P/N WS-C3750-24PS-S. Qty. 1 CLIN 0005: Cisco 1 Port Fast ENET Network Module. P/N NM-1FE-FX-V2. Qty. 2 CLIN 0006: Cisco 16 Port 10/100 BTX Ether Switch. P/N NM-16ESW. Qty. 2 CLIN 0007: Cisco 3800 4PT Serial HWIC. P/N HWIC-4T. Qty. 10 CLIN 0008: Cisco EtherSwitch Service Mod 23. P/N NME-X-23ES-1G=. Qty. 2 CLIN 0009: Cisco SMARTNET 8x5xNBD (SNT) 1 Year. P/N CON-SNT-3825. Qty. 2 CLIN 0010: Cisco SMARTNET 8x5xNBD 1 Year. P/N CON-SNT-C2811SEC. Qty. 2 CLIN 0011: Cisco SMARTNET 8x5xNBD 1 Year. P/N CON-SNT-375024PS. Qty. 1 TO SUBMIT AN OFFER/QUOTE ON THIS REQUIREMENT, VENDOR MUST EITHER BE A PREMIER, SILVER, OR GOLD CISCO PARTNER. ALL VENDOR INFORMATION WILL BE VERIFIED WITH A NAVY CISCO REPRESENTATIVE PRIOR TO AWARD. ANY OFFER THAT DOES NOT MEET THIS REQUIREMENT WILL BE THROWN OUT. PLEASE PROVIDE DOCUMENTATION WITH YOUR OFFER THAT SHOWS PARTNER LEVEL. Required delivery is 21 days after award, F.O.B. Destination Naval Station Newport; Newport, RI. This is 100% set-aside for small business. Size standard is 100 employees. Offers should include price and delivery terms and the following additional information: "Vendor shall certify that it is a Cisco Premier, Silver, or Gold Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with the applicable Cisco certification/specialization requirements. Unless otherwise specified, vendor shall warrant that the products are new and in their original box. The vendor confirms to have sourced all Cisco products submitted in this offer from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and current Cisco applicable policies at the time of purchase. Vendor shall provide us with a copy of the End User licen! se agreement, and shall warrant that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software". Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability, price and past performance. Each is equally important. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Offers should include price and delivery terms and the following additional information: none required. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition,! Building 11, Naval Undersea Warfare Center Division Newport, Code 11912, Simonpietri Drive, Newport, Rhode Island 02841-1708, faxed to 401-832-4820, or e-mailed to stephen.a.lamb1@navy.mil. Offers must be received by 2:00 p.m. on 04/16/2009. Offers received after this date are late and will not be considered for award. For information on this acquisition contact Steve Lamb at 401-832-8526 All Offerors must have an active registration in both CCR (www.ccr.gov) and ORCA (https://orca.bpn.gov/login.aspx).
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=f2ffb76fa747a07f92a59c65aea489c7&tab=core&_cview=1)
- Record
- SN01788529-W 20090410/090408220338-907ea62067942c8a3fb7f1e4d202bca5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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