SOLICITATION NOTICE
58 -- AUDIO VISUAL SYSTEMS - VETTING FORM
- Notice Date
- 10/15/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334290
— Other Communications Equipment 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
- N0017816P0001
- Archive Date
- 11/11/2015
- Point of Contact
- Juan Mojica, Phone: 540-653-4104
- E-Mail Address
-
Juan.Mojica@navy.mil
(Juan.Mojica@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- SOW Vetting form This synopsis/solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Synopsis/Solicitation N00178-16-P-0001 is issued as a Request for Proposal (RFP). This Requirement is set aside for small business competition. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure, and have installed and Audio Visual System configured in accordance with the attached statement of work. See below for pricing instructions. CLIN 0001: Qty. 1 LOT - Audio Visual Systems, per attached specifications CLIN 0002: Qty. 1 LOT- Installation, per attached specifications CLIN 0003: Qty. 1 LOT- Freight Please include any shipping/freight costs for FOB Destination Dahlgren, VA 22448-5114. These items will be acquired utilizing the Simplified Acquisition Procedures (SAP)s in accordance with FAR Part 13. The North American Industry Classification System (NAICS) code is 334290 with a size standard of 750. 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. There will be an on-site visit on 29 October 2015, from 13:00pm PM ET to 14:00 PM ET. Vendors must attend the on-site visit to have their prospective proposals considered. Vendors must be successfully vetted to be able to participate in the on-site visit. Vendors participating in the on-site visit must submit the attached Vetting Form, completely filled out, to Juan Mojica, juan.mojica@navy.mil or Phone (540) 653-4104, no later than 21 October 2015 at 12pm ET. This requirement is eligible for small business set-aside. NOTICE TO VENDORS: AUTHORIZED RESELLERS ONLY - 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 a 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. Award will be made to the lowest offer technically acceptable. Award will be for all or none. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency 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 within this synopsis. Quote is due by 12:00 p.m. (local NSWCDD time) on 11/04/2015. Quote should be valid for 90 days from the date of its submission. Installation shall occur within 90 days from contract award. Quotes may be submitted via email in NMCI compatible Microsoft or Adobe format to juan.mojica@navy.mil. Email reference ‘Request for Quote N00178-16-P-0001' in the subject line.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N00178/N0017816P0001/listing.html)
- Record
- SN03923031-W 20151017/151015234840-ce6a9e69310b31248afec68f226c81eb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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