SOLICITATION NOTICE
58 -- VITEC IPTV / Digital Signage System - Package #1
- Notice Date
- 6/29/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, Office of Naval Intelligence, 4251 Suitland Road, Washington, District of Columbia, 20395-5720, United States
- ZIP Code
- 20395-5720
- Solicitation Number
- N000151811427
- Archive Date
- 7/25/2018
- Point of Contact
- Karen B. Langdon, Phone: 3016692795
- E-Mail Address
-
karen.b.langdon@navy.mil
(karen.b.langdon@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Item Description J&A This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This solicitation is for specific brand name items. See attached justification and approval. The solicitation number is N000151811427 and is issued as a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. The associated North American Industrial Classification System (NAICS) code for this procurement is 334292 with a small business size standard of 750.00 employees. This requirement is unrestricted and only qualified offerors may submit quotes. The Office of Naval Intelligence requires the following items, Brand Name Only (Exact Match): 1. EZ TV Platform Basic (VM), VITEC PN 15482, 1 each 2. EZ TV Personal TV Middleware License, 25 End Points, VITEC PN 17346, 1 each 3. EZ TV Digital Signage End-Points License, 25 End Points, VITEC PN 16759, 1 each 4. EZ TV Sign Creator, VITEC PN 16758, 1 each 5. IPTV/Signage End-Point EP4 Standard, VITEC PN 17224, 26 each 6. Physical 1RU Host Server with latest HW & SW components including VMWare software and Licensing, VITEC PN 17473, 1 each 7. VITEC Platinum Service Program Maintenance & Support, 1 Year, VITEC 14109, 1 each 8. Installation, Engineering & Training Services, Inclusive of Travel, 8a. Configuration, provisioning, and training, VITEC PN 16439, 2 Days 8b. Project Management for duration of project, VITEC PN 16161, 1 each 8c. Digital Signage Engineering Services for content creation (on-sight or remote), VITEC PN 16167, 2 Days 8d. Software and Hardware Engineering service to design and develop new features or addition capabilities for existing COTs products or to create new solutions for custom needs, VITEC PN 16165, 1 each 9. Freight New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty and offeror must be an authorized manufacture's reseller. TAA compliant. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.239-7010, Cloud Computing Services; 252.239-7018, Supply Chain risk; 252.246-7008, Sources of Electronic Parts; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance Submitted Quotes will be valid for 30 days after submission. No multiple awards will be made. Quotes will be evaluated and awarded on an Â"all-or-nothingÂ" basis.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/d4698034c864fa572d616579d45e40e7)
- Place of Performance
- Address: Office of Naval Intelligence, 4251 Suitland Road, Wahington, District of Columbia, 20395, United States
- Zip Code: 20395
- Zip Code: 20395
- Record
- SN04974781-W 20180701/180629231023-d4698034c864fa572d616579d45e40e7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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