SOLICITATION NOTICE
70 -- HPE SAN Support - 1300695512
- Notice Date
- 3/14/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Keyport Division, 610 Dowell Street, Keyport, Washington, 98345-7610, United States
- ZIP Code
- 98345-7610
- Solicitation Number
- N0025318Q0120
- Archive Date
- 9/14/2018
- Point of Contact
- Murray K. Lancaster, Phone: 3603156740
- E-Mail Address
-
murray.lancaster@navy.mil
(murray.lancaster@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Redacted Sole Source N0025318Q0120 COMMERCIAL SOLICITATION Naval Undersea Warfare Center Division Keyport is soliciting for HPE SANS Support. Naval Undersea Warfare Center, Division Keyport intends to solicit from a single source under the authority of FAR 13.106-1(b). The government anticipates award of one (1) firm fixed price type contract to HP, or an authorized HP reseller. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation number for this requirement issued as a request for quotation (RFQ) N0025318Q0120 is attached to this announcement. Provisions and clauses in effect through Federal Acquisition Federal Circulars 2005-97 are included in the attached solicitation. The applicable NAICS code for this requirement is 511210 and has a size standard of 38.5 million. Offerors shall provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.acquisition.gov/far. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov/. HP equipment must be "NEW" in original and unopened manufacturer packaging. All equipment and components must be certified and warranted by HP. Only authentic OEM equipment sourced from authorized OEM channels are acceptable. Gray market equipment and components are not acceptable. Vendor shall certify that it is an authorized dealer or reseller for HP as of the date of the submission of their offer, and that it has the certification/specialization required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N00253/N0025318Q0120/listing.html)
- Record
- SN04853595-W 20180316/180314230915-b8528257efcf3eab16f1db71c8e92f30 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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