This Government Contract opportunity from Department Of Defense was posted on January 13, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--CISCO 4948 SWITCH

Awarded

N6660411Q0954Federal

Submission Closed01/11/2011, 12:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The Naval Undersea Warfare Center Division Newport is soliciting proposals under RFQ N66604-11-Q-0954 for the purchase of three Cisco Catalyst 4948E Enhanced Multilayer Network Switches. This procurement is a 100 percent small business set-aside under NAICS code 423430, with a size standard of 100 employees. Delivery is required within 30 days after the award to Naval Station Newport, Rhode Island. To be eligible for award, vendors must be Premier, Silver, or Gold Certified Cisco Partners and provide documentation of their status for government verification. All hardware must be new, sourced through authorized Cisco channels, and delivered in original packaging with transferable warranties. Proposals will be evaluated based on technical capability and price, with both factors carrying equal weight. Offers must be submitted by 2:00 p.m. on December 22, 2010.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$33,060

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

RED RIVER TECHNOLOGY LLC

Award Issued Date

01/11/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedDec 15

Combined Synopsis

Notice updatedDec 15

The notice description changed.

AwardedJan 11

Contract was awarded

Submission Closed

01/11/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

ContactsNo contacts available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

ContactsNo contact information available

Full Description

This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at https://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 Naval 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 N66604-11-Q-0954. NUWC Division Newport intends to purchase the following items: CLIN 0001 CISCO Catalyst 4948E 48 Port 10/100/1000 Copper Ethernet and 2 10GB Ethernet (X2) Enhanced Multilayer Network Switch, P/N WS-C4948-10GE-E, 3 Each. Required delivery is 30 days after award, F.O.B. Destination Naval Station Newport; Newport, RI. This is 100% set-aside for small business. Size standard is 100 Employees, NAICS Code 423430. In order to be considered for award, the vendor must either be a Premier, Silver or Gold Certified Cisco Partner. All vendors are required to submit documentation with their offer that identifies Cisco Partnership level. The vendors Cisco Partner status will be verified by the Government with Cisco Brand Protection prior to award. The vendor shall warrant that all products are new and in their original Cisco box. The vendor confirms to have sourced all Cisco products provided under this contract directly from Cisco or through Cisco authorized channels only. The vendor shall make the End User (Government) customer clearly known to Cisco so that warranty and service contract information can transfer to the appropriate party. Vendor shall certify prior to award that all Cisco hardware/software to be delivered shall be licensed originally to buyer as the original licensee authorized to use Cisco hardware/software. Prior to payment authorization, the Government intends to confirm with Cisco Brand Protection that all Cisco hardware/software provided under this contract has been sourced through authorized channels only and that all warranties are transferrable to the Government. The contractor is required to provide all hardware/software serial numbers for the items to be delivered under this contract within seven days after date of award. In the event that the Government determines that the hardware/software to be delivered are not 1st tier, the Government need not accept delivery. If after award, the hardware/software delivered are determined not to be 1st tier, the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by law. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability and price. Each is equally important. 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. The following addenda or additional terms and conditions apply: none. Offers should include price and delivery terms and the following additional information: none required. 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 11911, Simonpietri Drive, Newport, Rhode Island 02841-1708, faxed to +1 (555) 000-0000, or submitted via the NECO Website. Offers must be received by 2:00 p.m. on Dec 22, 2010. Offers received after this date are late and will not be considered for award. For information on this acquisition contact Mrs. Pamela J. Sheehan-McGuire at +1 (555) 000-0000 or email contact@example.gov.