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 the only solicitation. Competitive quotes are being requested under N66001-13-T-6405. This requirement is set-aside for Small Business / Brand-name only, NAICS code is 334290 and business size standard is 750 personnel. In order to be considered for award, the vendor must either be a Premier, Silver or Gold Certified Cisco Partner. All vendors are required to submit documentation with their offer that identifies Cisco Partnership level. The vendors Cisco Partner status will be verified by the Government with Cisco Brand Protection prior to award. The vendor shall warrant that all products are new and in their original Cisco box. The vendor confirms to have sourced all Cisco products provided under this contract directly from Cisco US or through Cisco CONUS authorized channels only. ITEM 0001. Cisco 3945 w/SPE150 (3GE,4EHWIC,4DSP,4SM,256MBCF,1GBDRAM,IPB)-1. S39UK9-15204M included. PN: CISCO3945/K9 QTY = 5 EA UNIT COST = TOTAL = ITEM 0002. 1GB to 2GB DRAM Upgrade (1GB+1GB) for Cisco 3925/3945 ISR-3 PN: MEM-3900-1GU2GB QTY = 5 Each UNIT COST = TOTAL = ITEM 0003. UCS-E,SingleWide,4Cor CPU,2x8G SD,1x8GB UDIMM,1-2 HDD-4 PN: UCS-E140S-M1/K9 QTY = 5 Each UNIT COST = TOTAL = ITEM 0004. 900 GB, SAS hard disk drive for SingleWide UCS-E-5 PN: E100S-HDD-SAS900G QTY = 5 Each UNIT COST = TOTAL = ITEM 0005. Paper license for SRE VMware ESXi-6 PN: FL-SRE-V-HOST QTY = 5 Each UNIT COST = TOTAL = ITEM 0006. Enhcd EtherSwitch, L2/L3, SM, 24 GE, POE-7 PN: SM-ES3G-24-P QTY = 5 Each UNIT COST = TOTAL = ITEM 0007. Cisco 3925/3945 AC Power Supply (Secondary PS)-8 PN: PWR-3900-AC/2 QTY = 5 Each UNIT COST = TOTAL = ITEM 0008. AC Power Cord (North America), C13, NEMA 5-15P, 2.1m-9 PN: CAB-AC QTY = 10 Each UNIT COST = TOTAL = ITEM 0009. Cisco 3925/3945 AC Power Supply-10 PN: PWR-3900-AC QTY = 5 Each UNIT COST = TOTAL = ITEM 0010. 8 GB SD Card for SingleWide and DoubleWide UCS-E-11 PN: E100-SD-8G QTY = 5 Each UNIT COST = TOTAL = ITEM 0011. 8GB 1333MHz VLP UDIMM/PC3-10600 2R for SinglWde UCS-E-12 PN: E100S-MEM-UDIMM8G QTY = 5 Each UNIT COST = TOTAL = ITEM 0012. E-Series 140S Hard Disk Drive Blank Face Plate Cover-13 PN: SW-DISK-COVER QTY = 5 Each UNIT COST = TOTAL = ITEM 0013. VMware Vsphere Hypervisor (ESXi) software for SRE / UCS E-14 PN: SW-SREVUCSE-2.0K9 QTY = 5 Each UNIT COST = TOTAL = ITEM 0014. Cisco 3925/3945 Fan Assembly (Bezel included)-15 PN: 3900-FANASSY QTY = 5 Each UNIT COST = TOTAL = ITEM 0015. Cisco Services Performance Engine 150 for Cisco 3945 ISR-16 PN: C3900-SPE150/K9 QTY = 5 Each UNIT COST = TOTAL = ITEM 0016. Cisco Config Pro Express on Router Flash-17 PN: ISR-CCP-EXP QTY = 5 Each UNIT COST = TOTAL = ITEM 0017. 256MB Compact Flash for Cisco 1900, 2900, 3900 ISR-18 PN: MEM-CF-256MB QTY = 5 Each UNIT COST = TOTAL = ITEM 0018. IP Base License for Cisco 3925/3945-19 PN: SL-39-IPB-K9 QTY = 5 Each UNIT COST = TOTAL = ITEM 0019. SMARTNET 8X5XNBD Cisco 3945 w/SPE150-20 (Service Item - site information required) PN: CON-SNT-3945 QTY = 1 Each UNIT COST = TOTAL = ITEM 0020. SW APP SUPP + UPGR UCS-E,SingleWide,4Cor CPU,2x8G SD,1x8GB-21 (Service Item -site information required) PN: CON-SAU-UCSE14SM QTY = 1 Each UNIT COST = TOTAL = ITEM 0021. 1000BASE-T SFP-22 PN: GLC-T= QTY = 10 Each UNIT COST = TOTAL = ITEM 0022. Catalyst 3560X 24 Port Data IP Services-23 PN: WS-C3560X-24T-E QTY = 5 Each UNIT COST = TOTAL = ITEM 0023. CAT 3560X IOS UNIVERSAL WITH WEB BASED DEV MGR-24 PN: S356XVK9T-12255SE QTY = 5 Each UNIT COST = TOTAL = ITEM 0024. AC Power Cord for Catalyst 3K-X (North America)-25 PN: CAB-3KX-AC QTY = 5 Each UNIT COST = TOTAL = ITEM 0025. Catalyst 3K-X 350W AC Power Supply-26 PN: C3KX-PWR-350WAC QTY = 5 Each UNIT COST = TOTAL = ITEM 0025. SMARTNET 8X5XNBD Catalyst 3560X 24 Port Data IP Services-27 (Service Item site information required) PN: CON-SNT-3560X2TE QTY = 5 Each UNIT COST = TOTAL = GRAND TOTAL = Required Delivery Date = May 23, 2013. Delivery Address: SPAWAR SYSTEMS CENTER PACIFIC RECEIVING OFFICER 4297 PACIFIC HIGHWAY, BLDG OT7 Basis for award: The government anticipates awarding a firm-fixed price purchase order. "To be considered for award, the offeror certifies that the product being offered is an original and new Cisco 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 manufactures to sell the Cisco product in the U.S. Offerors are required to submit documentation with the offer identifying its supply chain for the product, that all products are new and in their original (BRAND NAME) packaging. By making an offer, offeror also consents to cancellation of award 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 manufacturers or that Offeror was not authorized by the manufacturer to sell the Cisco product in the U.S." This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-66, Effective 01 Apr 2013 and DFARS DPN 20130412, Effective 12 Apr 2013. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. Current FAR & DFAR. The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications. Current FAR & DFAR. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108- 78), 52.222-3, Convict LaborE.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity(E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note), 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.214-3, Amendments to Invitations for Bids, 52.214-4, False Statements and Bids, 52.214-5, Submission of Bids, 52.214-6, Explanation to Prospective Bidders, 52.214-7, Late Submissions, Modifications, and Withdrawls of Bids. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2011) DFARS Clause 252-204-7001, Commercial and Government Entity (CAGE) Code Reporting , 52.204-6, Data Universal Numbering System (DUNS). This RFQ closes on May 02, 2013 at 06:00 AM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-13-T-6405. The point of contact for this solicitation is Danilo Ibarra at [email protected]. Please include RFQ N66001-13-T-6405 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) prior to award of contract. Information can be found at https://www.sam.gov/.

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