Inactive

COMBINED SYNOPSIS/SOLICITATION #: N0017823Q6623 Submitted by: Amanda Marcella NAICS Code: 517111 FSC Code: R708 Anticipated Date to be published in beta.SAM.gov: 26 October 2022 Anticipated Closing Da... COMBINED SYNOPSIS/SOLICITATION #: N0017823Q6623 Submitted by: Amanda Marcella NAICS Code: 517111 FSC Code: R708 Anticipated Date to be published in beta.SAM.gov: 26 October 2022 Anticipated Closing Date: 09 November 2022 (Extended to 11/14/2022 to allow more quotes) Contracts POC Name: Amanda Marcella Telephone#: (540) 653-0178 Email Address: amanda.m.marcella.civ@us.navy.mil Code and Description: R – Support Svcs (prof, Admin, Mgmt) Vendors must show that they are authorized to bill and collect fees for DirectTV LLC services to be eligible for award. METHOD OF PAYMENT WILL BE GOVERNMENT PCARD. PURCHASE ORDER IS FOR INTERNAL USE ONLY. 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 N0017822Q6623 is 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 SF18. The SF18 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 procure on a Brand Name or Equal basis for 12 months of DirectTV Network Satellite Support for various department programs. The current equipment is proprietary technology to DirectTV Network and is incompatible with any other satellite service for television programming. Vendors must show that they are authorized to bill and collect fees for DirectTV LLC services to be eligible for award. METHOD OF PAYMENT WILL BE GOVERNMENT PCARD. PURCHASE ORDER IS FOR INTERNAL USE ONLY. Please include travel/shipping/freight cost to 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 as well as published pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. 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. Quote is due 09 November 2022, no later than 12:00 p.m. EST with an anticipated award date by 15 December 2022. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to amanda.m.marcella.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017823Q6623 in the subject line. Attachments – -SF18: Request for Quotations -Requirements List