70 -- POLYCOM PRODUCTS

N65236-16-Q-1252 Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) requests competitive small business quotes for the following Brand Name Only Requirement. POLYCOM parts have undergone extensive engineering and market research of available parts that meet the stringent requirements for fielding and compatibility with existing TELEPHONY Project was conducted with the requested products meeting these requirements. The requested hardware is the approved configuration hardware for the TELEPHONY project and meets specific critical design, functional, and operational requirements necessary for mission support. The hardware is approved the approved configuration hardware for the TELEPHONY Project, and meets specific critical design, functional, and operational requirement necessary for mission support and no substitutes can be used. BRAND NAME ONLY QUOTES WILL BE ACCEPTED. 1 POLYCOM VCUS0101R-REFURB HDLC card for MGC-100 1 EACH 2 POLYCOM VCUS0102R-REFURB HDLC card for MGC+50 REadi Convene 1 EACH 3 POLYCOM VNMM0801-REFURB MPI-8 Serial Interface refurb 2 EACH 4 POLYCOM VNMP4802-REFURB IP + 48/96 refurb 2 EACH 5 POLYCOM VNMN0401-REFURB NET-4 ISDN Interface with backplane 1 EACH 6 POLYCOM VNMN0801-REFURB NET-8 ISDN interface with backplane 1 EACH 7 POLYCOM VNMX4001-REFURB MUX +40 card refurb 2 EACH 8 POLYCOM VNMX2001-Refurb MUX + 20 card refurb 1 EACH 9 POLYCOM VRMA4802-refurb Audio + 48/96 card refurb 3 EACH 10 POLYCOM VRMV0801-refurb Video +8 card refurb 9 EACH 11 POLYCOM VCPA0801-refurb MGC-50 AC power Supply refurb 1 EACH 12 POLYCOM VCPA1601-refurb MGC-100 AC power Supply refurb 1 EACH DELIVERY Portsmouth, VA This is a request for competitive quotes, the Government will accept quotes from all responsible small business sources with the capability to provide the support and will award a purchase order resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Quotes are due by 3:00 p.m. Eastern Standard Time on Tuesday, July 5th, 2016. No electronic or hard copy Request for Quotes will be prepared or made available for distribution. . Please include the following information on your quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: contact@example.gov. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 423430. All responding vendors must be registered in the System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.ml. Vendor training is available on the internet at https://wawftraining.eb.mil.