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INTERFACE UNIT, DATA TR

Open
SPE8EN-27-T-0415Federal

Contract Overview

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

AI Contract Overview

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This fixed-price solicitation, issued by DLA Troop Support, Construction and Equipment, is for the procurement of one new, unused, and non-refurbished Interface Unit for data transfer, specifically a Cisco Systems Inc model FPR2110-ASA-K9 (NSN 7025-01-671-8254). The requirement is designated as a Small Business Set-Aside under NAICS code 334112. Delivery is required within 20 days after order, with the destination point being the USS Ramage DDG 61 at FPO AE 09586. The contractor must provide a warranty through the Original Equipment Manufacturer (OEM) covering repair and replacement. Vendors who are not the OEM must provide traceability documentation via a quote dated on or before their government submission to prove the item's origin. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury unless specifically exempted for functional use. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the Hazard Communication Standard for any hazardous materials.

General Info

DLA procurement of one new Cisco Interface Unit for the USS Ramage.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

UNIT 100299 BOX 1, FPO, AE, 09586, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
Contacts
Jennifer Esworthy
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Full Description

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INTERFACE UNIT,DATA TRANSFER
INTERFACE UNIT,DATA
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
If this order is for purposes of DLA stock or stock replenishment, only new, unused, non-refurbished material will be accepted for this requirement. Additionally, the material must have a warranty through the OEM (as listed on the NSN and/or in the product information of the solicitation) to include any repair, replacement, or related warranty services they provide. As part of the NSN/Part Number: 7025-01-671-8254 Quantity: 1 EA Purchase Request: 7018940931QTY: 1 Delivery: 20 days ADO

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