MODIFICATION
70 -- Smartnet Renewal
- Notice Date
- 11/24/2014
- Notice Type
- Modification/Amendment
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NSWC Port Hueneme Division, 4363 Missile Way, Port Hueneme, California, 93043-4307
- ZIP Code
- 93043-4307
- Solicitation Number
- N6339415T0018
- Archive Date
- 12/11/2014
- Point of Contact
- PAM J STILES, Phone: 805-228-8754, David Lindstrom, Phone: 8052280427
- E-Mail Address
-
pamela.stiles@navy.mil, david.lindstrom@navy.mil
(pamela.stiles@navy.mil, david.lindstrom@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The purpose of this amendment 1 is to correct part for line item 16 and extend closing date of the solicitation. Solicitation information changes: FROM: •16. SMARTnet RENEWAL. 8x5xNext Business Day (SNT); WS-C3750X-24P-L SWITCH; (RDT&E) 1 LOT to consist of 14 each S/N: FDO1735Z24S, FDO1735R2KE,FDO1735R2H6, FDO1735RFN,FDO1735R2FX, FDO1735R2GJ, FDO1735RK8, FDO1735Z2W, FDO1735Z24W, FDO1735R2H0, FDO1735R2K1, FDO1735Z254,FDO1735Z238, FDO1735Z248 TO: •16. SMARTnet RENEWAL. 8x5xNext Business Day (SNT); WS-C3750X-24P-L SWITCH; (RDT&E) 1 LOT to consist of 14 each S/N: FDO1735Z24S, FDO1735R2KE, FDO1735R2H6, FDO1735R2FN, FDO1735R2FX, FDO1735R2GJ, FDO1735R2K8, FDO1735Z22W,FDO1735Z24W, FDO1735R2H0, FDO1735R2K1, FDO1735Z254,FDO1735Z238, FDO1735Z248 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The solicitation number is N63394-15-T-0018 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-77. The associated North American Industrial Classification System (NAICS) code for this procurement is 541519 with a small business size standard of $25.5 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Period Of Performance: Date of award through 31 Oct 2015 Site ID: 403218417 1. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); CISCO2811 ROUTER; (SIPR) 1 Lot to consist of 2 each S/N: FTX1307A1MQ, FTX1307A1MR 2. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); CISCO3845-AC-IP ROUTER; (RDT&E) 1 Lot to consist of 2 each S/N: FTX1126A09T, FTX1128A02M 3. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); CISCO3845-HSEC/K9 ROUTER; (SIPR) 1 LOT to consist of 2 each S/N: FTX1036A14E, FTX1036A14J 4. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C2960-8TC-L SWITCH; (RDT&E) 1 LOT to consist of 3 each S/N: FHK1302W00F, FOC1508V1LH, FHK1302W00S 5. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C2960-8TC-L SWITCH; (SIPR) 1 LOT to consist of 2 each S/N: FOC1508V1LL, FOC1508V6BZ 6. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C2960G-24TC-L SWITCH; (RDT&E) 1 LOT to consist of 17 each S/N: FHK1302R01K, FHK1302R00C, FHK1302R01Q, FHK1302R01L, FHK1302R01J, FHK1302R00R, FOC1350Y2BQ, FOC1445Z1LG, FOC1445Z21Z, FOC1501Y2PA, FOC1511Z3N7, FOC1519W25A, FOC1519W1TR, FOC1519W1ZX,FOC1535W4UJ, FOC1535W4UR, FOC1244Y3H0 7. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C2960G-24TC-L SWITCH; (SIPR) 1 LOT to consist of 7 each S/N: FOC1425X43U,FOC1445Z22L, FOC1445Z1M5, FOC1445Z1KZ, FHG1502R01C, FOC1511Z3JH, FOC1517X1TQ 8. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C2960G-48TC-L SWITCH; (RDT&E) 1 LOT to consist of 6 each S/N: FHK1302R027, FHK1305R029, FHK1305R02A, FHK1305R02E,FHK1305R02F,FOC1501W2MZ 9. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C2960G-48TC-L SWITCH; (CE) 1 LOT to consist of 1 each S/N: FHK1305R02B 10. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C2960G-48TC-L SWITCH; (SIPR) 1 LOT to consist of 2 each S/N: FOC1326W2TS, FOC1501W2MW 11. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C2960G-8TC-L SWITCH; (RDT&E) 1 LOT to consist of 1 each S/N: FHG1502R01M 12. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C3750E-24TD-E SWITCH; (SIPR) 1 LOT to consist of 2 each S/N: FDO1411P17T, FDO1412P033 13. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C3750G-12S-E SWITCH; (RDT&E) 1 LOT to consist of 3 each S/N: FHK1249R0CP, FHK1249R0CM, FHK1249R0CS 14. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C3750G-12S-S SWITCH; (RDT&E) 1 LOT to consist of 2 each S/N: FDO1429Z2K1, FDO1429R1AN 15. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C3750X-24P-E SWITCH; (RDT&E) 1 LOT to consist of 2 each S/N: FDO1732R1TV, FDO1732R1U1 16. SMARTnet RENEWAL. 8x5xNext Business Day (SNT); WS-C3750X-24P-L SWITCH; (RDT&E) 1 LOT to consist of 14 each S/N: FDO1735Z24S, FDO1735R2KE, FDO1735R2H6, FDO1735RFN, FDO1735R2FX, FDO1735R2GJ, FDO1735R2K8,FDO1735Z2W, FDO1735Z24W, FDO1735R2H0, FDO1735R2K1,FDO1735Z254, FDO1735Z238, FDO1735Z248 17. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C3750X-48P-L SWITCH; (RDT&E) 1 LOT to consist of 5 each S/N: FDO1703R2K9, FDO1703H23N, FDO1704Z0GP, FDO1724Z1V2, FDO1703R2LU 18. SMARTnet RENEWAL, 8x5xNext Business Day (SNT); WS-C6509-E SWITCH; (RDT&E) 1 LOT to consist of 2 each S/N: SMG1303ND6R, SMG1734N07K Inspection is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of solicitation. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time or Period of Performance 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: • FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition • FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications • FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 26 Nov 2014, 0900 am Pac. Pamela.Stiles@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N63394/N6339415T0018/listing.html)
- Record
- SN03580843-W 20141126/141124234628-cd8794efa506b00e3c94e5941ae13b4c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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