58 -- Cisco 7945 IP Phone / PR# 1300345256

AMENDMENT 00001 EFFECTIVE AUGUST 12, 2013. 1. The purpose of this amendment is to change required delivery date and the delivery address; To: Required Delivery Date = Sept 12, 2013. Delivery Address: SPAWAR SYSTEMS CENTER PACIFIC BLDG 992, 2293 VICTOR WHARF ACCESS RD, PEARL CITY, HI 96782 From: Required Delivery Date = July 12, 2013. Delivery Address: SPAWAR SYSTEMS CENTER PACIFIC RECEIVING OFFICER 4297 PACIFIC HIGHWAY, BLDG OT7 2. Requisition end-date is extended to August 16, 2013. 3. All other terms and conditions remain unchanged. ********************************************************** This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. Competitive quotes are being requested under N66001-13-T-6422. This requirement is set-aside for Small Business / Brand-name only, NAICS code is 334290 and business size standard is $25M. Payment terms will be Net 30. ITEM 0001. Cisco 7945 IP Phone (CP-7945G) - Two Lines - Color LCD Display. QTY = 12 EA UNIT COST = TOTAL = ITEM 0002. Cisco CP-PWR-CUBE-3 Cisco 7941, 7942, 7945, 7961, 7962, 7965, 7970, 7975 Power Supply (A/C Power Adapter). QTY = 12 Each UNIT COST = TOTAL = ITEM 0003. CISCO2901-SEC/K9 QTY = 13 Each UNIT COST = TOTAL = ITEM 0004. PWR-2901-POE - Cisco 2901 AC Power Supply with Power Over Ethernet QTY = 13 Each UNIT COST = TOTAL = ITEM 0005. CON-SNTE-2901 - SMARTNET 8X5X4 Cisco 2901 QTY = 13 Each UNIT COST = TOTAL = ITEM 0006. EHWIC-D-8ESG-P - Eight port 10/100/1000 Ethernet switch interface card w/ PoE QTY = 6 Each UNIT COST = TOTAL = ITEM 0007. EHWIC-4ESG-P - Four port 10/100/1000 Ethernet switch interface card w/PoE QTY = 7 Each UNIT COST = TOTAL = ITEM 0008. MFEFX1 - Mini GBIC Fiber SFP QTY = 6 Each UNIT COST = TOTAL = ITEM 0009. Cisco SF302-08MP (SRW208MP-K9-NA) 8-port 10/100 Max PoE Managed Switch with Gigabit Uplinks QTY = 6 Each UNIT COST = TOTAL = ITEM 0010. ASA5510-SEC-BUN-K9 QTY = 2 Each UNIT COST = TOTAL = ITEM 0011. CON-SNTE-AS1K8 - SMARTNET 8X5X4 ASA5510 w/ 50 VPN Peers, 3 FE, DES QTY = 2 Each UNIT COST = TOTAL = ITEM 0012. MCS7816-I5-K9-CMD2 - Unified CM 8.5 7825-I5 Appliance, 0 Seats QTY = 1 Each UNIT COST = TOTAL = ITEM 0013. CON-SNTE-M7816I5K - SMARTNET 8X5X4 CCX 8.x 7816-I5 Appliance 1x X3430 CPU QTY = 1 Each UNIT COST = TOTAL = GRAND TOTAL: Basis for award: The government anticipates awarding a firm-fixed price purchase order. To be considered for award, the offeror certifies that the product being offered is an original and new Cisco product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufactures to sell the Cisco product in the U.S. Offerors are required to submit documentation with the offer identifying its supply chain for the product, that all products are new and in their original Cisco packaging. By making an offer, offeror also consents to cancellation of award if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturers or that Offeror was not authorized by the manufacturer to sell the Cisco product in the U.S. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-66, Effective 01 Apr 2013 & DFARS DPN 20130412, Effective 12 Apr 2013) . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. Current FAR & DFAR. The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications. Current FAR & DFAR. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108- 78), 52.222-3, Convict LaborE.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity(E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note), 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.214-3, Amendments to Invitations for Bids, 52.214-4, False Statements and Bids, 52.214-5, Submission of Bids, 52.214-6, Explanation to Prospective Bidders, 52.214-7, Late Submissions, Modifications, and Withdrawls of Bids. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). DFARS Clause +1 (555) 000-0000, Commercial and Government Entity (CAGE) Code Reporting , 52.204-6, Data Universal Numbering System (DUNS). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-13-T-6422 to be considered. This RFQ closes on June 17, 2013 at 06:00 AM, Pacific Daylight Time (PDT). Required Delivery Date = July 12, 2013. Delivery Address: SPAWAR SYSTEMS CENTER PACIFIC RECEIVING OFFICER 4297 PACIFIC HIGHWAY, BLDG OT7 The point of contact for this solicitation is Danilo Ibarra at contact@example.gov. Please include RFQ N66001-13-T-6422 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/.