70 -- JUNIPER HARDWARE/SOFTWARE SUPPORT

The purpose of this amendment is to EXTEND the solicitation closing date. (Please read revisions to the part numbers Amendment 0001 MUST be TAA compliant part numbers) All other provisions of the basic order remain unchanged. ********************************************************************* The purpose of the amendment is to revise the part numbers below to reflect TAA compliancy and attach the UID clause in full text. All other provisions of the basic solicitation remain unchanged. IN ORDER TO BE CONSIDERED FOR AWARD, THE VENDOR MUST BE AN AUTHORIZED JUNIPER RESELLER PARTNER. ALL VENDORS ARE REQUIRED TO SUBMIT DOCUMENTATION WITH THEIR OFFER THAT IDENTIFIES JUNIPER PARTNERSHIP LEVEL. THE VENDOR JUNIPER PARTNER STATUS WILL BE VERIFIED BY THE GOVERNMENT WITH JUNIPER PRIOR TO AWARD. MINIMUM SPECIFICATIONS ATTACHED DO NOT DEVIATE. QUOTE BRAND NAME - DO NOT SUBSTITUTE CLIN 0001 SERVICE GATEWAY w/ 4G RAM P/N: SRX320 QTY: 12 EACH CLIN 0002 JUNIPER SECURE EDGE SW P/N: SRX320-JSE QTY: 12 EACH CLIN 0003 JUNIPER CARE CORE SUPPORT (Note: 12 SEATS WITH CORE SUPPORT) P/N: SVC-COR-SRX320-JSE QTY: 1 LOT CLIN 0004 JUNIPER CARE NEXT DAY SUPPORT (Note: 12 SEATS NEXT DAY SUPPORT) P/N: SVC-ND-SRX320HW QTY: 1 LOT CLIN 0005 48 PORT 10/100/1000 BASE T P/N: EX3300-48P-TAA QTY: 24 EACH DFARS 252.211-7003, ITEM UNIQUE IDENTIFICATION AND VALUATION APPLIES TO THIS LINE ITEM. CLIN 0006 SFP 1000BASE SX LC CONNECTOR P/N: EX-SFP-1GE-SX QTY: 96 EACH CLIN 0007 JUNIPER CARE NEXT DAY SUPPORT (Note: 24 SEATS JUNIPER CARE) P/N: SVC-ND-EX3300-48P QTY: 1 LOT CLIN 0008 UID LABELS (Note: 24 labels for CLIN 0005) QTY: 1 LOT CLIN 0009 SHIPPING QTY: 1 LOT Note : IUID labels are required on all equipment with a unit cost of $5000 or more per DFARS +1 (555) 000-0000, Item Unique Identification & Valuation. If there is a cost for the IUID label, please list it as a separate line item. To be considered for award, the offeror certifies that the product(s) 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 US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). 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 US, or that the product is in some manner not TAA compliant. " *********************************************************************** ********************************************************************** 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. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-17-T-7385. This requirement is set-aside for small businesses, NAICS Code is 334118 and the size standard is 1,000 Employees. PLEASE NOTE: 1. Quotes and questions emailed directly to my email inbox will NOT be considered. 2. If you need assistance with the website you MUST contact the SPAWAR Helpdesk at +1 (555) 000-0000 or email at contact@example.gov prior to the closing date. Basis of award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable. IN ORDER TO BE CONSIDERED FOR AWARD, THE VENDOR MUST BE AN AUTHORIZED JUNIPER RESELLER PARTNER. ALL VENDORS ARE REQUIRED TO SUBMIT DOCUMENTATION WITH THEIR OFFER THAT IDENTIFIES JUNIPER PARTNERSHIP LEVEL. THE VENDOR JUNIPER PARTNER STATUS WILL BE VERIFIED BY THE GOVERNMENT WITH JUNIPER PRIOR TO AWARD. MINIMUM SPECIFICATIONS ATTACHED DO NOT DEVIATE. QUOTE BRAND NAME - DO NOT SUBSTITUTE CLIN 0001 SERVICE GATEWAY w/ 4G RAM P/N: SRX300 QTY: 12 EACH CLIN 0002 JUNIPER SECURE EDGE SW P/N: SRX300-JSE QTY: 12 EACH CLIN 0003 JUNIPER CARE CORE SUPPORT (Note: 12 SEATS WITH CORE SUPPORT) P/N: SVC-COR-SRX300JSE QTY: 1 LOT CLIN 0004 JUNIPER CARE NEXT DAY SUPPORT (Note: 12 SEATS NEXT DAY SUPPORT) P/N: SVC-ND-SRX300HW QTY: 1 LOT CLIN 0005 48 PORT 10/100/1000 BASE T P/N: EX3300-48P QTY: 24 EACH DFARS 252.211-7003, ITEM UNIQUE IDENTIFICATION AND VALUATION APPLIES TO THIS LINE ITEM. CLIN 0006 SFP 1000BASE SX LC CONNECTOR P/N: EX-SFP-1GE-SX QTY: 96 EACH CLIN 0007 JUNIPER CARE NEXT DAY SUPPORT (Note: 24 SEATS JUNIPER CARE) P/N: SVC-ND-EX3300-48P QTY: 1 LOT CLIN 0008 UID LABELS (Note: 24 labels for CLIN 0005) QTY: 1 LOT CLIN 0009 SHIPPING QTY: 1 LOT Note : IUID labels are required on all equipment with a unit cost of $5000 or more per DFARS +1 (555) 000-0000, Item Unique Identification & Valuation. If there is a cost for the IUID label, please list it as a separate line item. To be considered for award, the offeror certifies that the product(s) 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 US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). 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 US, or that the product is in some manner not TAA compliant. " Note: "Vendor must provide at time of submission of quote their authorized JUNIPER 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." Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size/ NAICS Code: d. RFQ Number N66001-17-T-7385 e. Requested Delivery date: 30 days after receipt of order (ARO) f. Preferred method of shipment: FOB Destination. Ship to Address: SPAWARSYSCENPACIFIC RECEIVING 53560 HULL STREET SAN DIEGO, CA 92152 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-81 (08/03/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 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 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 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items (Deviation 2013-O0019) (July 2014) 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 Labor?Cooperation 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). 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.223-15, Energy Efficiency In Energy-Consuming Products 52.223-16, Acquisition of EPEAT-Registered Personal Computer 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 Transfer?System 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 252.203-7998 - Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements? Representation. (DEVIATION 2015-O0010) PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS? REPRESENTATION (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113- 235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) This RFQ closes October 19, 2016 at 11:00 am, Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/SimplifiedAcquisitions/N66001-17-T- 7385. The point of contact for this solicitation is Sylvia Paguio at contact@example.gov. Please include RFQ N66001-17-T-7385 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.