SOLICITATION NOTICE
70 -- CISCO NETWORKING EQUIPMENT.
- Notice Date
- 5/23/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334210
— Telephone Apparatus Manufacturing
- Contracting Office
- N00104 NAVSUP Weapon Systems Support Mechanicsburg PA NAVSUP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0010412QQ586
- Response Due
- 5/29/2012
- Archive Date
- 6/13/2012
- Point of Contact
- DEBORAH THOMAN 717-605-3522
- Small Business Set-Aside
- N/A
- Description
- This acquisition is being issued in accordance with FAR Subpart 13. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. NAVSUP Weapon Systems Support, Mechanicsburg, PA has a requirement for Cisco Networking Equipment. This solicitation document and incorporated provisions and clauses that are in effect through Federal Acquisition Circular 2005-58. Solicitation N00104-12-Q-Q586 is issued as a Request for Quote (RFQ). The North American Industrial Classification System Code is 334210 with a size standard of 1,000. This is issued on an unrestricted basis. The end user is the Portsmouth Naval Shipyard, Kittery, ME 03904. The complete ship to will be provided in the resultant purchase order. FOB Destination applies. Anticipated award will be a Firm-Fixed Price (FFP) order. Evaluation will be based on the Lowest Price Technically Acceptable offer. Vendor must quote all items to be eligible for award. In order to participate and be considered for award, vendor must be a Cisco Certified authorized reseller certified at the Gold, Silver or Premier level. Vendor ™s Cisco authorization letter with approval level must be submitted with your quote submission. The delivery date shall be 30 days after award. Attached is an Excel spreadsheet for this requirement; please use this spreadsheet as a pricing tool. Vendor ™s quote is due 5:00 P.M, Eastern, Tuesday, 29 May 2012, and shall be valid for 30 days. The Point of Contact for this requirement is Deborah Thoman; 717-605-3522; Deborah.thoman@navy.mil The following FAR Subpart 12 provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items (a) FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, Alternate I (offerors must submit a completed copy of the Representations and Certifications with their offer) FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2012), (a), (b) (21), (24-30), (37), (40), (45) (d) and (e). 52.204-7, Required Central Contractor Registration 52.247-34, F.O.B.-Destination 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2012), (a), (b) (1), (23), (c) 252.232-7003 “ Electronic Submission Of Payment Requests And Receiving Reports Evaluation of Quotations/Offers: Quotes/offers will be evaluated IAW FAR 13.106-2.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/N0010412QQ586/listing.html)
- Record
- SN02756633-W 20120525/120524000452-0e956c5c35f282109d2b2546118274af (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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