G
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 24 Nov 2014, 0900 am Pac. [email protected].