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CISCO Hardware
Program Summary
Title: CISCO Hardware
GovCB Opps ID : ADP12131429580001092
Document Type: Combined Synopsis/Solicitation
FSC Code: 70 - General Purpose Information Technology Equipment (including software).
Set Aside: N/A
Solicitation No.: N66604-08-Q-3830
Source: https://www.fbo.gov/?s=opportunity&mode=form&id=19d4c7933a35c993e3e85d12b777ceec&tab=cor...
Posted Date:
Jun 10, 2008
Last Update: Jun 10, 2008
Due Date: Jun 17, 2008

Description
CISCO Hardware
Solicitation Number: N66604-08-Q-3830
Agency: Department of the Navy
Office: Naval Sea Systems Command
Location: NUWC Division Newport
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Opportunity History
  • Original Synopsis
    Jun 10, 2008
    7:00 pm
Solicitation Number:
N66604-08-Q-3830
Notice Type:
Combined Synopsis/Solicitation
Synopsis:
Added: Jun 10, 2008 2:59 pm
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 Navy Sea Systems Command.
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 N66604-08-Q-3830. This is 100% set-aside for small business, NAICS code 423430. Size standard is 100 employees. NUWC Division Newport intends to purchase the following items on a Sole Make and Model basis. Only new items in their original box will be accepted and no substitutions will be allowed:
CLIN 0001 Cisco Catalyst 4948E 48 Port 10/100/1000 p/n WS-C4948-10GE-E. Qty 3. Required delivery is 14 days after award, F.O.B. Destination Naval Station Newport; Newport, RI. Offers should include price and delivery terms and the following additional information: Vendor shall certify that it is a Cisco Authorized Channel as of the date of the submission of their offer, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with the applicable Cisco certification/specialization requirements. Unless otherwise specified, vendor shall warrant that the products are new and in their original box. The vendor confirms to have sourced all Cisco products submitted in this offer from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and current Cisco applicable policies at the time of purchase. Vendor shall provide us with a copy of the End User license agreement, and shall warrant that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software .
Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2000-07. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. 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.

All offerors must have an active registration in both CCR (www.ccr.gov) and ORCA (https://orca.bpn.gov/login.aspx).

Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition, Building 11, Naval Undersea Warfare Center Division Newport, Code 11912, Simonpietri Drive, Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820. Offers must be received by 2:00 p.m. on 06/17/2008. Offers received after this date are late and will not be considered for award. For information on this acquisition contact Steve Lamb at 401-832-8526. For further information about all NUWC Division Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Contracting Office Address:
Simonpietri Drive
Newport, Rhode Island 02841-1708
Primary Point of Contact.:
Stephen A Lamb,
Contract Negotiator
Phone: 401-832-8526
Fax: 401-832-4820
Secondary Point of Contact:
Lori A Rosario,
Contract Negotiator
Phone: 401-832-1487
Fax: 401-832-4820
General Information
Notice Type:
Combined Synopsis/Solicitation
Posted Date:
June 10, 2008
Response Date:
June 17, 2008
Archiving Policy:
Automatic, 15 days after response date
Archive Date:
July 2, 2008
Original Set Aside:
N/A
Set Aside:
Total Small Business
Classification Code:
70 -- General purpose information technology equipment
NAICS Code:
423 -- Merchant Wholesalers, Durable Goods/423430 -- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers




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