SOLICITATION NOTICE
70 -- HPE DL380 Servers
- Notice Date
- 12/1/2021 11:06:44 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- N0042122Q0050
- Response Due
- 12/6/2021 9:00:00 AM
- Archive Date
- 12/21/2021
- Point of Contact
- michael james coffey, Phone: 3013422556, Roberta M Nethercutt, Fax: 3017578959
- E-Mail Address
-
michael.j.coffey52.civ@us.navy.mil, roberta.m.nethercutt.civ@us.navy.mil
(michael.j.coffey52.civ@us.navy.mil, roberta.m.nethercutt.civ@us.navy.mil)
- Description
- Questions and Answers:� 1 December 2021 End User Customer Name� Triton SSA Brandon Arnbristor Equipment Location Addresses � ALL equipment locations must be disclosed upon email request� Naval Air Warfare Center Aircraft Division, 22347 Cedar Point Rd, Bldg 2185 St2A50/Patuxent River MD 20670 Equipment location is most important for SAOR service in order for HPE to ensure we have the requested resources in the expected locations. Partner/Reseller Contact name, phone and email Distributor Contact name, phone and email Service Requested: ITRR, SAOR or Both If SAOR, you will need to provide the following: Clearance Level requested from your end-user customer Unclassified Distributor Facilities Clearance Level and Cage Code Reseller Facilities Clearance Level and Cage Code DD254 will be required to be issued w/ PO upon purchase & contract will not start until received Confirmation that HPE product(s) will reside within the US (CONUS) must be included in the request as these services are not applicable to sites/locations outside of the US (OCONUS) Confirmed. Full and Open Competition U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil or Roberta.m.Nethercutt.civ@us.navy.mil no later than 6 December 2021 by 12:00pm Eastern Standard Time. Solicitation N00421-22-Q-0050 is issued as a competitive procurement.� The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR 13.� Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DOD contract.� This may be accomplished electronically at http://www.sam.gov. No Substitutions All Parts must be new All Quoted Pricing must be to two decimal places Offers must complete the certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law.� All offers must complete FAR 52.204-26 within SAM.� If 52.204-26 Section K is completed as �does not� for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself.� If FAR 52.204-26 includes �does� for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation This is a firm fixed-price procurement; therefore, the offeror�s initial offer should represent the vendor�s best quote in terms of lowest price and technical acceptability.� Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.� If vendors have questions, they must be asked prior to the closing of the request.� Answers will be posted within twenty four (24) hours of being asked.� Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly. ***Basis for Award*** All interested parties MUST submit a quote no later than 6 December 2021 by 12:00pm Eastern Standard Time Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements within in Section B of the solicitation (SF18). All vendors must sign, date and return the SF-18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18. ***Instructions to Offerors*** Please include the following information with your response: FOB: Shipping Cost: Tax ID# Dun & Bradstreet # Cage Code: Small Business � Yes ___� No ___ GSA Contract No. if applicable____________________________ Estimated Delivery Date: If available on a Pricelist, please provide a copy. (10)Total Cost: $___________ All interested parties must submit quotes to both below points of contacts via email. Government Points of Contact:� Michael Coffey A2522012, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Michael.J.Coffey52.civ@us.navy.mil Roberta Nethercutt A2522003, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Roberta.M.Nethercutt.civ@us.navy.mil *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR OF HPE EQUIPMENT
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/ebd97782d06649a794ba649c3fc0d349/view)
- Place of Performance
- Address: Patuxent River, MD 20670, USA
- Zip Code: 20670
- Country: USA
- Zip Code: 20670
- Record
- SN06188996-F 20211203/211201230118 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |