Inactive Total Small Business Set-Aside (FAR 19.5)

This one-time buy is pursuant to the award for the following P/Ns: CP-8811-K9++=, Cisco IP Phone 8811 for TAA (QTY 250 EA) A-FLEX-3-FEDRAMP, Flex FedRAMP 3.0 (QTY 1 EA) SVS-FLEXG-SUPT-BAS, Basic Suppo... This one-time buy is pursuant to the award for the following P/Ns: CP-8811-K9++=, Cisco IP Phone 8811 for TAA (QTY 250 EA) A-FLEX-3-FEDRAMP, Flex FedRAMP 3.0 (QTY 1 EA) SVS-FLEXG-SUPT-BAS, Basic Support – FedRAMP and UCM Cloud for Gov (QTY 1 EA) A-FLEX-NUPL-P, NU On-Premises Calling Professional (QTY 250 EA) A-FLEX-SRST-E, SRST Endpoints -1 (QTY 500 EA) A-FLEX-SW-14-K9, On-Premises & Partner Hosted Calling SW Bundle v14 -1 (QTY 1 EA) A-FLEX-P-UCXN, Unity Connection Smart License -1 (QTY 250 EA) A-FLEX-P-ER, Emergency Responder Smart License -1 (QTY 750 EA) A-FLEX-PRO, Unified Communications Manager Smart License – Pro -1 (QTY 250 EA) DTD-88XX-PTT, Push-to-Talk Handset for DTD-8800 Series Cisco Vol. (100 EA) This is a set-aside for 100% small business under NAICS Code 334111. Technical specifications include that quoted part number is Brand Name or Equal to the requested part numbers and compliant to markings and delivery schedule. Also, vendor must acknowledge, mark order as shipped, and provide tracking information through vendor portal or EDI. Quoted part number must be brand name or equal to the part numbers listed above to be considered for award. Refurbished items will not be considered. Items are subject to review by the Northeast and Caribbean Supply & Acquisition Technical Branch and customer prior to award. It will be awarded using the evaluation criteria of lowest price technically acceptable (LPTA) with FOB Destination pricing, marked in accordance with Military Standard 129R, and delivered within 30 days. FOB Destination to the following address: NUWC Division Keyport Naval Sea Logistics Center 610 Dowell Street, BLDG 893 Keyport, WA 98345-7610 Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: MIL STD 129R signed and return the Vendor Self-Certification is required. A copy of your item specification sheet is required. Letter of Supply is required. Quote and Worksheet to include your quote price, ARO, MAS price, and Commercial Price is required. Items must be brand new - refurbished items will not be considered. Please fill out the attached Vendor Quote Worksheet to submit your quote. Please email the signed MIL STD 129 form and Vendor Quote Worksheet, a copy of the item specification sheet, and Letter of Supply to the Contract Specialist, Emily Walker, at emily.walker@gsa.gov with the subject line “47QSEA23Q0157 - Cisco IP Phones” no later than 11 April 2023 11:59 EST.