This is a Brand Name Only Solicitation. Brand Name = Cisco The Operational Contracting Division, Air Armament Center, Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract for twelve (12) Cisco Catalyst Switch, twelve (12) Cisco X2 Transceiver Module, and two (2) Cisco Redundant Power Systems, brand name only. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, FAR Part 13, Simplified Acquisition Procedures, and FAR Part 13.5, Test Program for Certain Commercial Items. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0CY1158AG01. The North American Industry Classification System (NAICS) code for this acquisition is 334419, with small business size standard of 500 employees. Please identify your business size in your response based upon this standard. This requirement is for: CLIN 0001: Twelve (12) Each Cisco Catalyst 3750E-48PD-F- Switch -L3-Managed -48 X 10/100/1000 + 2 X X2-Rack-Mountable-PoE. Part Number: WS-C3750E-48PD-SF; CLIN 0002: Twelve (12) Cisco X2 -X2 Transceiver Module - 10GBase-SR-SC multi-mode-plug-in module - up to 980 ft - 850 nm. Part Number: X2-10GB-SR; CLIN 0003: Two (2) Cisco Redundant Power System 2300-Power Supply-redundant (rack-mountable) -1U. Part Number: PWR-RPS2300; CLIN 0004: Two (2) Cisco 1150WAC power supplies for the RPS 2300. Part Number: C3K-PWR-1150WAC. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-052 effective 31 May 2011. - FAR 52.204-7, Central Contractor Registration; - FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; - FAR 52.212-1, Instructions to Offerors - - Commercial Items; - FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; - FAR 52.212-4, Contract Terms and Conditions - - Commercial Items; - FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - -Commercial Items; incorporating the following: - FAR 52.222-3, Convict Labor; - FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies; - FAR 52.222-21, Prohibition of Segregated Facilities; - FAR 52.222-26, Equal Opportunity; - FAR 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - FAR 52.222-36, Affirmative Action for Workers With Disabilities; - FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - FAR 52.225-1, Buy American Act-Supplies - FAR 52.225-3, Buy American Act- - Free Trade Agreements-Israeli Trade Act; - FAR 52.225-13, Restrictions on Certain Foreign Purchases; - FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; - DFARS 252.211-7003, Item Identification and Valuation (JUN 2011) - DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: - DFARS 252.225-7001, Buy American Act and Balance of Payments Program; - DFARS 252.232-7003, Electronic Submission of Payment Requests; - DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III; - AFFARS 5352.201-9101, Ombudsman; - LOCAL CLAUSE H-850: THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: FA2823-11-P- _ _ _ _ *Delivery Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0CY *Ship To Code/Ext: F1T0CY *Ship From Code: *Pay DODAAC: F03000 ADDITIONAL EMAIL NOTIFICATIONS: 1. Inspector, Sandra Kilcrease,
+1 (555) 000-0000,
contact@example.gov 2. Acceptor, Richard Burkart,
+1 (555) 000-0000,
contact@example.gov 3. Contract Administrator, Kristina Brannon,
+1 (555) 000-0000,
contact@example.gov 4. Contracting Officer, Fausto Fernandez,
+1 (555) 000-0000,
contact@example.gov Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil Please provide DUNS or Cage Code, Shipping Point, and any charges for shipping on the response to this solicitation. If your company is capable of providing this item, pricing and any product literature must be received NLT 9:00 AM., Central Time on 20 July 2011. Anticipated award date is one day after due date. If you have any questions please contact Kristina Brannon @
contact@example.gov.
