SOLICITATION NOTICE
70 -- Specified Workstation Computer Unit
- Notice Date
- 5/12/2017
- 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
- N6134017Q1WSC
- Response Due
- 5/19/2017
- Archive Date
- 6/3/2017
- Point of Contact
- Ricardo Elias 407-380-4101 Contract Specialist
- E-Mail Address
-
d.Steinfeld@navy.mil<br
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial item(s) prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The 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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation N6134017Q1WSC is issued as a request for quote (RFQ) and 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 2005-95 effective 19 Jan 2017. This procurement is being solicited as a Small Business-Set aside with an associated North American Industrial Classification System (NAICS) code of 334111 with a size standard of 1,250 Employees. NAWCTSD, Orlando FL has a requirement to procure a workstation computer with brand name or equal specified requirements identified in the attachment (WS Computation System Requirements_NAWCTSD). Pricing shall include all cost related to this requirement to include shipping. Shipping shall not be priced separately. CLIN 0001 “ Workstation Computer System Quantity: 1 Required Delivery Date is no later than 30 days after receipt of Purchase Order to: The contractor shall ship all specified equipment to: Naval Air Warfare Center Training Systems Division ATTN: TBD at time of award 12211 Science Drive Orlando, FL 32826 Delivery shall be F.O.B. Destination in accordance with FAR 52.247-34. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer. The Provision at FAR 52.212-2, Evaluation- Commercial Items, does not apply. Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government. A firm-fixed-price purchase order will be awarded for Fiscal Year 2017. If multiple quotes are received, the Government will award on a lowest price technically acceptable basis to the Offeror meeting the specifications and delivery date requirement of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award. To be eligible for award the successful offeror MUST BE IN SYSTEM FOR AWARD MANAGEMENT. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/. The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition: FAR 52.202-1, Definitions FAR 52.203-3, Gratuities FAR 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements ”Representation FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements FAR 52.204-19, Incorporation By Reference of Representations and Certifications FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.212-3, Offeror Representations and Certification--Commercial Items FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post-Award Small Business Program Representation FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. FAR 52.233-1, Disputes FAR 52.233-3, Protest after Award FAR 52.247-34, F.O.B. Destination FAR 52.252-2, Clauses Incorporated by Reference The clause at FAR 52.212-5 (Deviation 2013-O0019)(Feb 2016), Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies to this acquisition. The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7003, Agency office of the Inspector General DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-0001, Line Item Specific: Single Funding DFARS 252.204-7003, Control Of Government Personnel Work Product DFARS 252.204-7004, Alternate A, System for Award Management DFARS 252.204-7006, Billing Instructions DFARS 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.211-7003, Item Identification and Valuation DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7048, Export-Controlled Items DFARS 252.227-7000, Non-estoppel DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions DFARS 252.232-7010, Levies on Contract Payment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Seas DFARS 252.247-7024, Notification of Transportation of Supplies by Sea All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Site at http://farsite.hill.af.mil/. Quotes are due no later than 1700 US Eastern Standard Time on 19 May 2017. Quotes will only be accepted by e-mail. Please provide quotes to BOTH Richard Steinfeld at richard.steinfeld@navy.mil and Ricardo Elias at Ricardo.L.Elias@navy.mil. Responses must include at least the Quote number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business size (socioeconomic business type if any); CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated. For questions regarding this acquisition, contact Ricardo Elias, Contracting Officer, Tel: 407-380-4101.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N61339/N6134017Q1WSC/listing.html)
- Record
- SN04506957-W 20170514/170512235044-c22b2908f0a82b00dd559b3726807ad1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |