This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 334210 (b) NR OF EMPLOYEES: 1000 Justification for Sole Source or Brand Name Only: Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. J&A Attached. VENDOR MUST COMPLY WITH ATTACHED NOTICES AND RETURN ATTACHMENTS 1 & 2 TO BE CONSIDERED FOR EVALUATION AND AWARD: ATTACHMENT 1: SCHEDULE ATTACHMENT 2: VENDOR CERTIFICATION ATTACHMENT 3: NOTICE TO VENDOR Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Contractor must be registered in System for Award Management (SAM). Requested delivery date is 30 days ARO or earlier. See attached schedule documentation for item description and pricing. Return schedule with your quote NLT 2:00 PM on 22 July 2013. Quotations should be emailed to Jasmine Powell (
[email protected]) no later than 22 July 2013, 2:00 pm EST. The anticipated award date is 30 July 2013. Please do not request award status prior to this date. The following clauses are applicable to subject solicitation (current through FAC 2005-55 dated 3 Jan 2012 and DPN 20111220): FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporation-Representation (May 2011) FAR 52.209-5 Certification Regarding Responsibility Matters (Feb 2012) FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items: Price and price related factors; Vendor must complete certification of being an authorized Cisco Channel Partner. FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7001 FAR 52.247-34 FOB Destination FAR 52.232-33 Payment by Electronic Funds Transfer FAR 52.252-2 Clauses Incorporated By Reference fill in: http://farsite.hill.af.mil FAR 52.252-6 Authorized Deviations in Clauses fill-in: DFARS/Chapter 2 DFARS 252.203‐7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS DFARS 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law. DFARS 252.211-7003 Item Identification and Valuation DFARS 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) FAR 52.232-99 Providing Accelerated Payment To Small Business Subcontractors (Deviation) (Aug 2012) AFFARS 5352.201-9101 Ombudsman