Inactive

COMMERCIAL SOLICITATION Naval Undersea Warfare Center Division Keyport is soliciting for fifteen (15) ea HP Probook G4 laptop, fifteen (15) ea HP Ultraslim dock, thirty (30) ea HP mini display port . ... COMMERCIAL SOLICITATION Naval Undersea Warfare Center Division Keyport is soliciting for fifteen (15) ea HP Probook G4 laptop, fifteen (15) ea HP Ultraslim dock, thirty (30) ea HP mini display port . Due to Security and Warranty Requirements, no "Gray Market" vendors are to be used. 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) N0025319Q0223 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 334111 and has a size standard of 1250 employees or less. This is a 100% small business set-aside. 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 to murray.lancaster@navy.mil. 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/dpap/dars/dfarspgi/current/index.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at https://www.sam.gov/. Due to Security and Warranty Requirements, no "Gray Market" vendors are to be used. Item(s) must be acquired from an authorized reseller. 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. Vendor must provide OEM letter of authorization stating partners name, location and, if applicable, unique OEM identification code, with quote submission. 1. Must be new, factory sealed and never previously sold to another customer. 2. In accordance with NAVSEA clause C-246-H001, Extension of Commercial Warranty, any standard commercial warranty available from an HP or HP authorized warranty provided shall be provided. 3. Must follow the OEM"s procedures for Secure Supply Chain. 4. Must be from the OEM directly or via an authorized reseller ordering thru an authorized OEM distributor. 5. Must provide OEM sales order numbers prior to shipment (customer will check with OEM to ensure that above conditions are met). 6. Must provide serial numbers prior to shipment to the Federal customer to ensure all above conditions are met. vide serial numbers prior to shipment to the Federal customer to ensure all above conditions are met.