SOLICITATION NOTICE
70 -- HEWLETT PACKARD HARDWARE.
- Notice Date
- 5/15/2013
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- N00104 NAVSUP Weapon Systems Support Mechanicsburg PA NAVSUP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0010413QQ429
- Response Due
- 5/21/2013
- Archive Date
- 6/5/2013
- Point of Contact
- DEBORAH J. THOMAN 717-605-3522
- Small Business Set-Aside
- N/A
- Description
- This Request for Quote (RFQ), N00104-13-Q-Q429, is for Hewlett Packard (HP) hardware and maintenance support prepared in accordance with the procedures in FAR 13, Simplified Acquisition Procedures and supplemented with additional information included in this notice. This announcement constitutes the only RFQ. The hardware shall be shipped to the Puget Sound Naval Shipyard located in Bremerton, WA 98314-5001; therefore, FOB destination applies. The RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-66. NAVSUP Weapon Systems Support - Mechanicsburg intends to solicit on a HP Brand Name basis for hardware and maintenance support. All vendors participating shall be a HP authorized reseller; please provide proof of authorization with your quote submission. If you re HP authorized reseller is NOT provided with quote submission you may be excluded from consideration for award. See attachment that includes the requirement s list, Items 0001 -0025. Please use this as pricing tool for quote submissions. Also, the brand name justification is provided as an attachment. This RFQ is issued on an unrestricted basis. The North American Industrial Classification System number is 334111 and the Size Standard is 1000. Award will be Firm-Fixed Price (FFP) and the evaluation will be based on the Lowest Price Technically Acceptable offer. The vendor shall quote ALL items to be eligible for award. This requirement is in compliance with Section 508. Vendors must be registered in U.S. Federal government s System for Award Management (SAM). This requirement is Open Market. Quotes against GSA or other pre-existing contractual vehicles are NOT acceptable. Vendor quotes are due by 4:00PM, Eastern, 21 May 2013, and shall be valid for 60 days. The Point of Contact for this requirement is Deborah Thoman; 717-605-3522; Deborah.thoman@navy.mil The following FAR Subpart 12 provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items (a) FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, Alternate I FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2012), (a), (b), (d) and (e). This clause will be incorporated by full text in the resultant order. FAR 52.204-7, Required Central Contractor Registration FAR 52.247-34, F.O.B.-Destination DFARS Clause 252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2012), (a), (b) and (c). This clause will be incorporated by full text in the resultant order. DFARS Clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports Mar 2008 - is hereby incorporated by reference. DFARS Clause 252.232-7006 Wide Area WorkFlow Payment Instructions (Jun 2012) - is hereby incorporated by reference and will incorporated by full text in the resultant order. (HA06LN) NAVSUPWSSHA06 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR/RELEASE OF OFFEROR INFORMATION (MAY 2012) NOTE: THIS CLAUSE DOES NOT APPLY TO ANY CONTRACTUAL DOCUMENTS ISSUED BY THE DLA ACTIVITIES IDENTIFIED BY DODAAC SPRMM1 OR SPRPA1 NAVSUP Weapon Systems Support (NAVSUP WSS) may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information. By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government s AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract. Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (see contact information below). The support contractor must provide copies of the executed agreements to the Contracting Officer (PCO) and the Contracting Officer s Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the PCO for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP WSS contract. Company: AbilityOne Program Name: Karen Burns Telephone Number: 1-703-310-0462 E-Mail Address: kburns@nib.org
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/N0010413QQ429/listing.html)
- Record
- SN03063094-W 20130517/130515235437-ae0b7251fc45719a4f663ea6f9119109 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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