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COMMERCIAL SOLICITATION Naval Undersea Warfare Center Division Keyport is soliciting for One (1) each Cisco Remote Data Acquisition System including required specifications. Naval Undersea Warfare Cen... COMMERCIAL SOLICITATION Naval Undersea Warfare Center Division Keyport is soliciting for One (1) each Cisco Remote Data Acquisition System including required specifications. Naval Undersea Warfare Center, Division Keyport intends to solicit from a single source under the authority of FAR 13.106-1(b). The Government anticipates award of one (1) firm fixed price type contract to Cisco, or a Cisco authorized reseller. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation number for this requirement issued as a request for quotation (RFQ) N0025319Q0098 is attached to this announcement. Provisions and clauses in effect through Federal Acquisition Federal Circulars 2005-97 are included in the attached solicitation. The applicable NAICS code for this requirement is 334118 and has a size standard of 1000 employees or less. Offerors shall provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation to murray.lancaster@navy.mil. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov/. Due to Security and Warranty Requirements, no "Gray Market" vendors are to be used. Only CISCO installed and configured components are acceptable. Installation and/or configuration of third party components, or installation and/or configuration of OEM components by any other than CISCO is NOT acceptable. Vendor shall provide purchasing agent with a copy of the End User license agreement pre-award, and shall certify that all Manufacturer software is licensed originally to purchasing agent as the original licensee authorized to use the Manufacturer Software. All equipment and components must be certified and warranted by CISCO. Vendor shall certify that it is a CISCO Authorized Channel Partner as of the date of the submission of their offer and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing in accordance with the applicable Manufacturer certification/specialization requirements. Proof of certification must be provided with your quote submission. If proof of certification level is not provided with your quote submission, your quote may be considered non-responsive. 1. Must be new, factory sealed and never previously sold to another customer. 2. In accordance with NAVSEA clause HQ-C-2-0024, Extension of Commercial Warranty, any standard commercial warranty available from the OEM or an authorized distributor shall be provided. 3. Must follow the OEM's procedures for Secure Supply Chain. 4. Only authentic OEM equipment and support services sourced from authorized OEM channels are acceptable. Grey market equipment and components are NOT acceptable. 5. Must provide OEM sales order numbers prior to shipment (customer will check with OEM to ensure that above conditions are met). 6. Must provide serial numbers prior to shipment to the Federal customer to ensure all above conditions are met.