SOLICITATION NOTICE
70 -- Automatic Data Processing Equipment (Firmware, Software, Supplies - Configuration
- Notice Date
- 9/26/2013
- Notice Type
- Presolicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NSWC Dahlgren Division, 17362 Dahlgren Road, Suite 157, Dahlgren, Virginia, 22448-5100, United States
- ZIP Code
- 22448-5100
- Solicitation Number
- N0017814Q4000
- Archive Date
- 3/28/2014
- Point of Contact
- Bret Coons, Phone: 540-653-9865
- E-Mail Address
-
Bret.Coons@navy.mil
(Bret.Coons@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Attachment The synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is a single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access the information posted by the Navy Sea Systems Command. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name Mandatory Basis BladeCenter RF Feature Servers from the Original Equipment Manufacturer: International Business Machines Corporation, 11107 Sunset Hills Rd Ste 500, Reston, VA 20190. IBM RF Feature Servers are specifically required in order to maintain compatibility in form, fit, and function with existing systems presently installed at NSWCDD. See the attached spreadsheet for a breakdown of the required quantities and part numbers. Vendors must submit documentation that they are an authorized distributor/re-seller of IBM products in order to be considered eligible for award. The award will be made all or none, and will be made to the lowest cost technically acceptable quote. Please include any shipping/freight costs for FOB Destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. Pricing should be FOB Destination to the Naval Surface Warfare Center, Dahlgren Division, 6220 Tisdale Road, Suite 159, Dahlgren, VA 22448-5114. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. A formal request for quote will not be issued as all items are identified in this synopsis. Quote is due 10/3/13, no later than 12:00 p.m. (local NSWCDD time) with an anticipated award date by 10/17/13. Quotes may be submitted by Email in Microsoft Word or Adobe pdf format to bret.coons@navy.mil or by Fax to: 540-653-0592. Email or Fax should reference Request for Quote N00178-14-Q-4000 in the subject line. NOTICE TO VENDORS: In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP), the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Vendors shall warrant that the products are genuine IBM New Equipment, in their original box, purchased either directly from IBM or from an Authorized IBM Distributor. Purchase sources must be verified and serial numbers must be provided to verify authenticity.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N00178/N0017814Q4000/listing.html)
- Record
- SN03204144-W 20130928/130927001135-326e9b49b49351e1e00879b850bf4d5a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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