Inactive

COMBINED SYNOPSIS/SOLICITATION #: N0017822RC622 Submitted by: Marcia Rennie NAICS Code: 334419 FSC/PSC Code: 7K20 Anticipated Date to be published in beta.SAM.gov: 21 July 2022 Anticipated Closing Dat... COMBINED SYNOPSIS/SOLICITATION #: N0017822RC622 Submitted by: Marcia Rennie NAICS Code: 334419 FSC/PSC Code: 7K20 Anticipated Date to be published in beta.SAM.gov: 21 July 2022 Anticipated Closing Date: 1 August 2022 Contracts POC Name: Marcia Rennie Telephone#: 540-653-9865 Email Address: Marcia.m.rennie.civ@us.navy.mil Code and Description: 7K - IT and Telecom - Storage This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017822RC622is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to award on a sole source basis to CNI Sales, Inc for the following listed on the SF1449 is located in San Worcester, PA. The referenced equipment must be the exact part numbers and models because compatibility with existing tactical equipment installed must be maintained. Due to the knowledge exchange of information over time and comprehension of the Navy combat system, CNI Sales, Inc. is the only source able to deliver this customized commercial-off-the-shelf (COTS) solution to integrate with the Navy combat systems while meeting the Navy deadline for this operational capability. CNI Sales, Inc. had intimate knowledge of the current configuration through a previous procurement under Purchase Order. Other vendors would delay this critical requirement while becoming familiar with the overall systems, baseline capabilities, and operational requirements. Additional testing time and engineering time/connectivity to certify that any video display system is compatible with existing facility and shipboard systems would be required. An additional 80-120 man hours would be required for redesign alone if another vendor is chosen. This doesn’t take into account the time required for familiarization with the current infrastructure, configuration, setup, and operations. These additional cost could not be recovered through full and open competition. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data and published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Proposal is due 1 August 2022, no later than 12:00 p.m. EST with an anticipated award date by September 2022. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Marcia.m.rennie.civ@us.navy.mil prior to the RFP closing. Please be sure to include Synopsis/Solicitation Number N0017822RC622 in the subject line. Attachments – -SF1449: Solicitation/Contract/Order for Commercial Items -CDRL A001 -DID DI-SESS-81002F -SOW -SF30