J--CORNET SWITCH SERVER MAINTENANCE

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulations (FAR) Subpart 12 - Acquisition of Commercial Items and FAR Subpart 13 – Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS. The solicitation number is N00604-14-T-3081. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-74 and DFARS Change Notice 20140605. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 811213 and the Small Business Standard is $10.0. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source (CORNET Technology) under the authority of FAR 13.106(b). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Fleet Logistics Center Pearl Harbor Regional Contracting Department requests responses from qualified sources capable of providing: CLIN0001: CORNET SWITCH SERVER MAINTENANCE Annual maintenance of Cornet Technology equipment already installed at Camp Smith. To include Return Material Authorizations - RMA and 24 hours, 7 days a week phone support on Cornet Technology manufactured products installed at Camp Smith. QTY: 12 MONTHS The following FAR provision and clauses are applicable to this procurement: 52.204-2, Security Requirements 52.204-7, System for Award Management 52.204-9, Personal Identity Verification of Contractor Personnel 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13, System for Award Management Maintenance 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; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.222-50, Combating Trafficking in Persons 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restriction on Foreign Purchase 52.232-36, Payment by Third Party 52.223-5, Pollution Prevention and Right-to-Know Information 52.232-33, Payment by Electronic Funds Transfer---System for Award Management 52.239-1, Privacy or Security Safeguards 52.247-34, FOB Destination 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Requirements Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Alternate A, System for Award Management 252.209-7993, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law – Fiscal Year 2014 Appropriations (Deviation 2014-OO0009) (SEE ATTACHMENT) 252.225-7001, Buy American Act & Balance of Payments 252.223-7008, Prohibition of Hexavalent Chromium 252.232-7010, Levies on Contract Payments 252.232-7006, Wide Area WorkFlow Payment Instructions 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel This announcement will close at 0900 (Hawaii Standard Time) on Tuesday, 24 June 2014. Contact Neil Alexander who can be reached at +1 (555) 000-0000 or email contact@example.gov. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a quote which shall be considered by the agency. Vendor’s that provide a response must be registered in the System for Award Management (SAM) database in order to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM. All quotes shall include price(s), FOB destination, DUNS/CAGE codes, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes will be accepted via email only to the email address indicated above. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.