SOLICITATION NOTICE
69 -- DELL Network Upgrade
- Notice Date
- 5/2/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- N61340 Naval Air Warfare Center Training Systems Division 12350 Research Parkway Orlando, FL
- ZIP Code
- 00000
- Solicitation Number
- N6134016T0048
- Response Due
- 5/4/2016
- Archive Date
- 5/4/2017
- Point of Contact
- Nicole Knight (407)380-8026
- Small Business Set-Aside
- Total Small Business
- Description
- 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. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number N61340-16-T-0048 is listed as a Request For Quotation (RFQ) to procure DELL brand name computer equipment. The items will be used to perform research and development in the Training Experimentation and Simulation (US-TES) Laboratory. The specification for this requirement is attached and included in Appendix A. This procurement is being solicited as a 100% small business set-aside with an associated North American Classification System (NAICS) code of 334111(Electronic Computer Manufacturing) and a single standard of 1000 employees. Contract Line Item Number (CLIN) is as follows: CLIN 0001: Dell PowerVault NAS, Model #NX3230 See Appendix A Qty: 1 each CLIN 0002: Dual Port 10GbE Network Interface Card, Model#RC49N or #KVN5R See Appendix A Qty: 1 CLIN 0003: 4TB SAS Drives, Model#9ZM270-150 See Appendix A Qty: 4 each CLIN 0004: 16GB (2x8GB) DDR4 RDIMMS See Appendix A Qty: 1 CLIN 0005: Dual Port 10GbE Network Interface Card, Model#RC49N or #KVN5R See Appendix A Qty: 1 CLIN 0006: Dual Port 10GbE Network Interface Card, Model#RC49N or #KVN5R See Appendix A Qty: 12 each Provide pricing for the unit price / each: $ Quotation must be good for 30 calendar days after close of buy. Delivery of CLIN 0001 through CLIN 0006 shall be made no later than 30 days after contract award. Inspection/Acceptance: Destination. Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.). Shipping Address: NAWCTSD David Jones 12211 Science Drive Orlando, FL 32826-3224 (407)380-4311 This RFQ incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-87. Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); 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, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.233-3, 52.233-4, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act and Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000). Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror. All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. Offers are due no later than 1600 US Eastern Standard Time on 4 May 2016. Quotes will only be accepted by e-mail to nicole.knight@navy.mil. Responses must include at least the solicitation number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business type; CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding this acquisition, contact Nicole Knight, Contract Specialist, and Tel: 407-380-8026. Attachments: (1)Appendix A - Technical Requirements / Specifications for DELL Network Upgrade (2) Brand Name Justification
- Web Link
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- SN04101785-W 20160504/160502234148-ce2901c4bae91989c5536fc95ce2287e (fbodaily.com)
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