SOLICITATION NOTICE
58 -- REPAIR OF CRYSTAL SERVERS
- Notice Date
- 5/8/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-17-Q-7639
- Response Due
- 5/12/2017
- Archive Date
- 6/11/2017
- Point of Contact
- Point of Contact - Detra A Armstrong, Contract Specialist, 757-541-6815; Detra A Armstrong, Contracting Officer, 757-541-6815
- E-Mail Address
-
Contract Specialist
(detra.armstrong@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- SPAWAR (SSC ATLANTIC) INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO CRYSTAL GROUP. CRYSTAL GROUP IS THE DESIGNER, MANUFACTURER AND DISTRIBUTOR FOR THE SERVERS USED IN THE CONSOLIDATED AFLOAT NETWORK ENTERPRISE SYSTEM (CANES), AN/USQ 108 AND ASSOCIATED VARIANTS, A NAVY ACAT 1 PROGRAM. THE COMPONENTS OF THESE SERVERS ARE SPECIFIC TO EACH MODEL NUMBER AND HAVE BEEN DESIGNATED WITH CRYSTAL GROUP PART NUMBERS. THESE SERVERS HAVE UNDERGONE MANY HOURS OF TESTING WITHIN THE CANES NETWORK AND BEEN APPROVED IN A SPECIFIC, MANAGED CONFIGURATION. NO OTHER SERVER OR INTERNAL COMPONENTS OF THAT SERVER CAN BE CHANGED WITH ADDITIONAL CANES ENGINEERING TESTING AND AN ENGINEERING CHANGE ORDER. IT IS CRITICAL THAT CRYSTAL GROUP BE THE SOLE SOURCE FOR THESE REPAIRS SO AS NOT TO ADVERSELY AFFECT THE ENTIRE CANES NETWORK. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE OF INTENT, HOWEVER, THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE REQUESTED ITEMS, AND WILL AWARD A FIRM FIXED PRICE PURCHASE ORDER RESULTING FROM THIS RFQ TO THE RESPONSIBLE VENDOR WHOSE OFFER CONFORMS TO THE SOLICITATION AND IS CONSIDERED TO BE MOST ADVANTAGEOUS TO THE GOVERNMENT. QUOTES ARE DUE BY 17:00 EASTERN STANDARD TIME ON FRIDAY, MAY 12, 2017. NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO detra.armstrong@navy.mil. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR BEST DELIVERY ARO. REQUESTED DELIVERY DATE IS JUNE 30, 2017. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR. FAR PART 13 SIMPLITIED ACQUISIITON PROCEDURES APPLY. FAR 13,102(A)(1).FAR 13.105(B) PROBLEM: 11031343 - WILL NOT POWER ON 11031344- WILL NOT LOAD 11051061- WILL NOT BOOT UP 11051215- WHINING SOUND WHEN POWERED UP 11091209 - WILL NOT LOAD 11101160 - WILL NOT POWER ON 12091234 -WILL NOT BOOT UP 12091242 -WILL NOT POWER ON 12101061 -WILL NOT BOOT UP Show details for Additional InformationAdditional Information
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/fc40021825e9842da8aea302538c9f8d)
- Record
- SN04499056-W 20170510/170508234056-fc40021825e9842da8aea302538c9f8d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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