70 -- HURRICANE II IP NETWORK EMULATOR

AMENDMENT 00002 EFFECTIVE DATE 18 SEPTEMBER, 2013 1. The purpose of this modification is to remove the required ID tags for Items 002 to 004 for Item 0005. UID Label/Tag's cost for Item 0001 ONLY. QTY: 1 each Cost: 2. RFQ end date is extended to 19 September, 2013. 3. All other terms and conditions remain the same *************************************************************** AMENDMENT 00001 EFFECTIVE DATE 13 SEPTEMBER, 2013 1. The purpose of this modification is to add: Item 0005. UID Label/Tag's cost for Item's 0001 to 0004. QTY: 4 each Cost: 2. RFQ end date is extended to 18 September, 2013. 3. All other terms and conditions remain the same. ************************************************************** 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-6473. This requirement is set-aside for Small Business / Brand-name only, NAICS code is 334290 and business size standard is 1000. Payment terms will be Net 30. ITEM 0001. IP Network Emulator - Advanced Performance, 1200k pkts/sec. PN: Hurricane II QTY = 1 EA UNIT COST = ORDER INCLUDES THE FOLLOWING ITEMS AT NO COST: 1 EACH TIA-921 & ITU G.1050, P/N: Option 500 1 EACH IPv6 Filter and Modifiers, P/N: Option 840 1 EACH Data Capture & Replay, P/N: Data Capture & Replay 1 EACH PS Capture Software, P/N: Option 902 1 EACH Jumbo Frame Size (16,380 Bytes), P/N: Option 904 1 EACH Dynamic Impairments (Adaptive Bit Rate), P/N: Option 953 ITEM 0002. Two Ports Gigabit Ethernet - sfp. PN: Option 106-2 QTY =1 EA UNIT COST = ITEM 0003. Quad Port 10/100/1000 Ethernet - Copper. PN: Option 109 QTY = 1 EA UNIT COST = ITEM 0004. Packet Accumulate and Burst (PAB). PN: Option 440 QTY = 1 EA UNIT COST = MUST INCLUDE THREE YEAR WARRANTY. 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 Packet Storm 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 Packet Storm 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 Packet Storm 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 Packet Storm product in the U.S. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-69, Effective 01 Aug 2013 & DFARS DPN 20130710, Effective 10 July 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 http://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-6473 to be considered. This RFQ closes on SEP 10, 2013 at 10:00 AM, Pacific Daylight Time (PDT). Required Delivery Date = September 30, 2013. Delivery Address: SPAWAR SYSTEMS CENTER PACIFIC RECEIVING OFFICER 4297 PACIFIC HIGHWAY, BLDG OT7 SAN DIEGO CA 92110-5000 TEL# +1 (555) 000-0000 The point of contact for this solicitation is Danilo Ibarra at contact@example.gov. Please include RFQ N66001-13-T-6473 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/.