This procurement is a one-time delivery order against the Enterprise Service Agreement (ESA) contract for an order under NAICS 541519. This is an order for CISCO phones to support the Navy at NUWC Keyport in Keyport, WA.
Delivery is anticipated within 90-120 calendar days after receipt of award. Complete and accurate addresses will be provided on the purchase order subsequent to award. This order is FOB destination to Keyport, WA.
Part number: EM-8851-06S
Description: Cisco NTSWG Phone, 2-port 10/100/1000-T POE, No Mic (Class B)
Quantity: 44
All quoted items must be Trade Agreement Act (TAA) compliant, Cisco brand, and meet all the salient characteristics of the requirement.
A letter of supply is required.
The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination. Items are subject to review by the Contract Specialist and/or the customer’s technical team prior to award.
Technical specifications include the quoted part number must be Cisco brand, the delivery schedule must align with the requirement, and the packaging must have proper marking. Also, vendor must acknowledge, mark as shipped, and provide tracking information through the OMS Vendor Portal or EDI. If you do not have access to the OMS Vendor Portal or EDI, please reach out to the contract specialist for instructions as soon as possible.
Quantity is guaranteed.
Attachments:
Attachment 1 – Excel Quote Worksheet – Vendor must submit quote utilizing this spreadsheet.
Attachment 2 – Vendor Self Certification of 129R/Frustrated Freight – Vendor must sign and submit this form with quote.
Attachment 3 – Salient Characteristics
Attachment 4 – Brand Name Justification
Please direct any questions to the Contract Specialist, Emily Walker, at emily.walker@gsa.gov.
