SOLICITATION NOTICE
75 -- Device 20H16, Voyage Management System (VMS) Trainer, Computational System Performance Requirements
- Notice Date
- 6/29/2017
- 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
- N6134017R0915
- Response Due
- 7/13/2017
- Archive Date
- 7/14/2017
- Point of Contact
- MADELINE JACKSON 407-380-4925
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation reference #N6134017R0915 is issued as a request for quotation (RFQ) and incorporates the provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-95. This procurement is being solicited as a full and open competition. The NAVAIR Office of Small Business Programs concurs with this determination. This requirement requires brand name specific items. The North American Industry Classification system (NAICS) code for this requirement is 334111 with a size standard of 1250 employees. This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm Fixed Price (FFP) purchase order that covers commercial name brand in accordance with attached Justification and Approval document. Description of the Requirement is as follows: CLIN 0001: Device 20H16 Voyage Management System (VMS) Trainer Computers Quantity 25 CLIN 0002: Solid State Hard Drive 256GB`Quantity 50 CLIN 0003: Spare Removable Hard Drive Enclosure (Frame and Carrier)Quantity 25 CLIN 0004: Display Monitors 19 inchQuantity 75 The purpose of the this procurement is to provide a technology refresh to Quarter Master (QM) śA ť Schoolhouse computational equipment for Device 20H16 VMS Trainer. The computational system shall include Dell Precision Tower 5810 with a Chassis, Processor, Motherboard, Memory, Video Card, Solid State removable Hard Drive, Optical Drive, Hard Drive Enclosure, TPM, Keyboard and Mouse, and Operating System (see attached Statement of Work (SOW) for further requirements). The award recipient will insure deliverable items through final destination. See FAR 52.247-34 for further information on F.O.B. destination delivery, quotes shall include best delivery terms. The government anticipates award 30 days after receipt of quotes and delivery shall occur no later than 30 days after contract award. Evaluation Process: The government expects to award a firm fixed price commercial purchase order resulting from this combined synopsis/solicitation to the responsible offeror whose quote represents the Lowest Price Technically Acceptable (LPTA) offer. This proposal evaluation and award is a streamlined evaluation and award conducted pursuant to FAR 12.602, FAR 13.106-2, and Subpart 13.5. Under these FAR provisions, the government is not required to use formal source selection procedures of FAR subpart 15.3. Accordingly, this contract evaluation and award is not being conducted using formal source selection procedures of FAR subpart 15.3. Delivery shall be made FOB destination to: Surface Warfare Officers School Unit (SWOSU) ATTN: QM1 Gregory D. Lorenz 305 Bronson Avenue Building 2B, Rom 218 Great Lakes, IL 60088 647-688-6464 x187 The following FAR/DFARS provisions and clauses apply to this acquisition: 52.204-7 System for Award ManagementOCT 2016 52.212-1 Instructions to Offerors-Commercial Items JAN 2017 52.212-3 Offeror Representations and Certifications ”Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions-Commercial ItemsJAN 2017 52.252-2 Clauses Incorporated by ReferenceFEB 1998 252.204-7004 Alt A- System for Award ManagementFEB 2014 252.204-7012 Safeguarding of Unclassified Controlled Technical InformationOCT 2016 252.211-7003 Item Identification and ValuationMAR 2016 252.232-7010 Levies on Contract PaymentsDEC 2006 252.232-7006 Wide Area Workflow Payment InstructionsMAY 2013 52.212-5 Contract Terms and Conditions Required to implement statutes or executive orders-commercial items JAN 2017 Within 52.212-5, the following clauses apply: 52.203-6 Restrictions of Subcontractor Sales to the Government (SEP 2006) ALT 1 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor ”Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports On Veterans FEB 2016 52.222-50 Combating Trafficking in Persons MAR 2015 52.225-1 Buy American Act-Supplies MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer-System for Award ManagementJUL 2013 Invoices for this procurement shall be submitted electronically through WAWF. More information will be provided upon contract award. Progress payments are not authorized. Vendors shall provide Representations and Certifications. If vendors are registered in System for Award Management (SAM), vendors shall submit supplemental information not provided in SAM. See FAR 52.212-3 for further information. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil. Vendors must be registered in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. Quotes shall be received no later than 13 July 2017, (4:00 p.m., EST). Quotes must be in writing and submitted via email to Madeline.Jackson@navy.mil. Vendors are cautioned when sending their quotes via e-mail that files over 10MB and.zip files may be rejected by the Navy ™s server. To ensure quotes are received in a timely fashion, please confirm receipt prior to closing date and time. For information or questions regarding this combined synopsis/solicitation, contact Madeline Jackson at (407) 380-4925.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N61339/N6134017R0915/listing.html)
- Place of Performance
- Address: SWOSU GREAT LAKES
- Zip Code: 305 BRONSON AVE
- Zip Code: 305 BRONSON AVE
- Record
- SN04562802-W 20170701/170629235433-9a297c2870f936ddb9d8aa8726fe3f5a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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