SOLICITATION NOTICE
70 -- JUNIPER SUPPORT
- Notice Date
- 7/30/2012
- Notice Type
- Presolicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-12-Q-0659
- Response Due
- 8/3/2012
- Archive Date
- 9/2/2012
- Point of Contact
- Point of Contact - Victoria Franklin, Contract Specialist, 757-541-5191; Victoria Franklin, Contracting Officer, 757-541-5191
- E-Mail Address
-
Contract Specialist
(victoria.franklin@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic) intends to award a firm fixed price purchase order for Juniper Support. Please see the attachment for the list of items. Juniper has the proprietary schematics, source code, and specifications required to deliver the required hardware and support. The support being purchased must be compatible and interchangeable with existing equipment, and these features can only be obtained by using the sole source manufactured hardware. The hardware and support is the approved configuration hardware of choice for SIATSS and meets specific critical design, functional, and operational requirements necessary for mission support. This support underwent extensive testing and evaluation in order to be approved as part of the SIATSS Design and Configuration Baseline. It was originally selected based on security, performance, and availability factors necessary for conducting NPES testing on VA Class Submarines. Additionally Juniper was the only manufacturer to meet all of the IA requirements and certifications for IA and IA enabled products. No other product is to be used in place of the support listed on the attached document. No electronic or hard copy Request For Quote (RFQ) will be prepared or made available for distribution. This action will be conducted under FAR Part 12 and FAR Part 13. NAICS is 423430. Award will be made on an all or nothing basis. An equal product will not be accepted. The Government will accept quotes from all responsible sources with the capability to provide the BRAND NAME product cited and will award a contract resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. All part numbers must be manufacturer's part numbers. All quotes must include the delivery lead time after award of contract. All responding vendors must be registered to the Central Contractor Registration (CCR) and to the Online Representations and Certifications Application (ORCA) programs prior to award of contract. Information to register can be found at https://orca.bpn.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. Quotes are due to the Contract Specialist, Victoria Franklin at victoria.franklin@navy.mil by 11:00 a.m. Eastern Standard Time, August 3, 2012. The Government will not pay for any information received. Delivery address is: SPAWARSYSCEN Atlantic, St. Julien's Creek Annex, Building 59 Magazine Road, Portsmouth, VA 23702-5000.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/cff7ef1faff79f333d0b48c32b0132a0)
- Record
- SN02820486-W 20120801/120731000530-cff7ef1faff79f333d0b48c32b0132a0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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