SOLICITATION NOTICE
70 -- CISCO Systems Catalyst 6500
- Notice Date
- 8/3/2009
- 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
- N6660409Q4771
- Response Due
- 8/10/2009
- Archive Date
- 8/25/2009
- Point of Contact
- Irma S. Mattei 401-832-8479
- 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-4771. NUWC Division Newport intends to purchase the following items: ** See attached list** Required delivery is 30 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. 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: TO SUBMIT AN OFFER/QUOTE ON THIS REQUIREMENT, VENDOR MUST EITHER BE PREMIER, SILVER OR GOLD CISCO PARTNER. ALL VENDOR INFORMATION WILL BE VERIFIED BY A CISCO REPRESENTATIVE PRIOR TO AWARD. ANY OFFER THAT DOES NOT MEET THE REQUIREMENTS WILL NOT BE CONSIDERED. PLEASE PROVIDE DOCUMENTATION WITH YOUR OFFER REGARDING YOUR PARTNER LEVEL. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Irma S. Mattei via e-mail at irma.s.mattei@navy.mil or faxed to 401-832-4820. Offers must be received by 2:00 p.m. EST on Monday, August 10, 2009. Offers received after this date and time are late and will not be considered for award. For information on this acquisition contact Irma S. Mattei at 401-832-8479 or e-mail at irma.s.mattei@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N66604/N6660409Q4771/listing.html)
- Record
- SN01897760-W 20090805/090804000519-13fa3d0db8fe4dc2eb5b64592c400cf6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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