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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 -- CISCO ALL-IN-ONE VIDEO CONF SYSTEM / PR# 1300572413

Awarded
N66001-16-T-6306Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

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SSC Pacific is requesting competitive quotes for a Cisco all-in-one video conferencing system under solicitation N66001-16-T-6306. This requirement is a total set-aside for small businesses under NAICS code 334290. To be eligible for award, offerors must be registered in the System for Award Management and provide proof of being a Cisco authorized distributor, including a point of contact or supporting documentation such as an invoice or certification. Offerors must certify that all provided products are new, original, and Trade Agreements Act compliant, and that they are authorized to sell these products in the United States. Documentation regarding the supply chain is required, and the government reserves the right to cancel non-compliant items at no cost after delivery. Quotes must include the vendor's DUNS number, CAGE code, business size, and delivery lead time, with a preferred delivery term of FOB Destination to San Diego, California.

General Info

Contract Value

$9,873

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Pacific
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA
ContactsNo contact information available

Full Description

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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. This announcement constitutes only the solicitation. Competitive quotes are being requested under N66001-16-T-6306. This requirement is set-aside for small businesses NAICS code is 334290 and the size standard is 750 personnel. FSC: 5810. To be considered for award, the offeror certifies that the product being offered is an original, new and Trade Agreements Act (TAA) compliant 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 manufacturer to sell the products that are the subject of this action in the U.S. (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the U.S.). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items 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 manufacturer or that offeror was not authorized by the manufacturer to sell the product in the U.S., or that the product is in some manner not TAA compliant." NOTE: "Vendor must provide at time of submission of quote their CISCO authorized distributor information (POC, phone number) and/or any documentation supporting that the items are actually coming from that distributor, i.e. certification, letter or copy of invoice. Failure to provide such proof will be treated as non-responsive and your quote(s) will not be considered for award." If items in this solicitation requires the delivery of any electrical connectors, the contractor affirms that the connectors are compliant with the following: a) Buy American Act (41 USC 8301-8305); b) Specialty Metals Restrictions (10 U.S.C. 2533b, as implemented by Defense Federal Acquisition Regulation Supplement (DFARS) 225.7003-2); c) Prohibition on acquisition of United States Munitions List items from Communist Chinese military companies (Sections 1211 and 1243 of the National Defense Authorization Acts (NDAA) for Fiscal Years (FY) 2006 (Pub. L. 109-163) and 2012 (Pub. L. 112-81), as implemented by DFARS 225.770-2); and d) Counterfeit Electronic Part Detection and Avoidance Systems requirements (Section 818(c) of the NDAA for FY 2012 (Pub. L. 112-81), as implemented by DFARS 246.870) *** SEE EQUIPMENT LIST (BOM) **** GRAND TOTAL: Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size d. RFQ Number N66001-16-T-6306 e. Preferred Delivery: F.O. B. Destination. If quoting FOB origin, shipping estimate must be provided. f. Indicate delivery lead time after receipt of order. Ship to Address: SPAWAR SYSTEMS CENTER PACIFIC, 53560 HULL ST, SAN DIEGO, CA 92152-5001 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-84 (10/05/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), DPN 20151001(Effective 01 Oct 2015). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. . This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-84 (10/05/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), DPN 20151001(Effective 01 Oct 2015). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The following clauses shown below can be accessed in full text at www.farsite.hill.af.mil/: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 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) 52.212-1, Instructions to Offerors Commercial Items 52.212-2, Evaluation Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items 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 Withdrawals of Bids. 52.219-6, Notice of Total Small Business Set-Aside 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) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child LaborCooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222.37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212) 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g) 52.223-15, Energy Efficiency in Energy-Consuming Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds TransferSystem for Award Management 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.239-1, Privacy or Security Safeguards 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7000, Disclosure of Information 252.204-7004 Alternate A, System for Award Management 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.212-7000, Offeror Representations and Certifications--Commercial Items 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions This RFQ closes on August 11, 2016 at 10:00 AM, Pacific Daylight Time (PDT). Quotes uploaded on the SPAWAR e-commerce website at https://ecommerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/ N66001-16-T-6306. The point of contact for this solicitation is Danilo Ibarra at contact@example.gov. Please include RFQ N66001-16-T-6306 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.

More opportunities from Department Of Defense → Niwc Pacific

Same awarding agency

NAICS: 236220
New
Federal
General Construction Job Order Contract (JOC)
Solicitation # N6600127R0059
NIWC Pacific is competitively soliciting a single-award, indefinite-delivery, indefinite-quantity Job Order Contract (JOC) set aside for participants in the SBA 8(a) Business Development Program. Under NAICS 236220, the contract provides general construction services, including minor new construction, maintenance, repair, rehabilitation, alteration, and renovation of real property. The scope of work encompasses electrical, mechanical, HVAC, fire suppression, structural repair, roofing, paving, interior finishes, and engineering design. Performance will take place within the NIWC Pacific area of responsibility, specifically focusing on the San Diego metropolitan area, including Naval Base Point Loma and Naval Base San Diego. The contract features a 24-month base period with one 36-month option period, for a potential total duration of 60 months. Work is executed through firm-fixed-price task orders priced using predetermined unit prices and the awardee's proposed bid price coefficient, with pricing based on R.S. MEANS cost software. Key requirements include the provision of a Site Safety and Health Officer, adherence to Unified Facilities Guide Specifications and international building and fire codes, and the management of Controlled Unclassified Information. Task order awards are based on technical understanding, efficiency of the work plan, rationale for labor and materials, and sustainable design features.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 6 days
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