SAM #N6449826Q0042

Procurement of RuggedCom I802 Compact Industrial Ethernet Switches for NSWC Philadelphia

The Naval Surface Warfare Center Philadelphia Division (NSWC PHILADELPHIA DIV), under NAVSEA, is seeking to procure RuggedCom I802 Compact Industrial Ethernet Switches for Navy use. - Government Buyer: - Naval Sea Systems Command (NAVSEA) - Naval Surface Warfare Center Philadelphia Division (NSWC PHILADELPHIA DIV) - OEM Highlight: - Only RuggedCom (a Siemens company) products are accepted; no equivalents or substitutes permitted - Vendors: - Only authorized RuggedCom resellers may submit quotes - An authorized reseller letter is required with the quote - Products Requested: - 27 RuggedCom I802 Compact Industrial Ethernet Switches - Part number: 6GK60082AS200UU1-Z A02 - Quantities: 13 units (CLIN 0001), 14 units (CLIN 0002) - Requirements: - Brand name only (RuggedCom) – strict compliance, no alternatives - Delivery is FOB destination to NSWC Philadelphia - Compliance with DFARS item identification and various FAR/DFARS clauses - Supporting documentation (published price lists or past invoices) requested - Pricing must include shipping - Notable Details: - Delivery required by contract completion date - No service or installation requested; hardware only

Description

NSWCPD has a requirement to purchase (28)RUGGEDCOM I802 Compact Industrial Ethernet Switches. This is a brand name requirement. The brand is RUGGEDCOMand no other equivalents will be accepted. 

The part number for the monitors are located in the RFQ in the CLIN description. 

Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified.   

If your quote does not match the Line item description in the RFQ,  your quote will not be considered or accepted. 

Authorized reseller letter is required

MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. .

All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following:

-Published Price List -Past Navy Invoices with the Same or similar Items -Past Industry Invoices with the same or Similar Items

All responses are due by Wednesday July 22nd, 2026 10:00 AM EST

All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil

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