Inactive

COMMERCIAL SOLICITATION Naval Undersea Warfare Center Division Keyport is soliciting for six hundred ninety (690) ea 24" computer monitors. This requirement is being issued as a combined synopsis/soli... COMMERCIAL SOLICITATION Naval Undersea Warfare Center Division Keyport is soliciting for six hundred ninety (690) ea 24" computer monitors. 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) N0025319Q0247 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 334118 and has a size standard of 1000 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/. HP RESLLER QUALIFICATION HP equipment must be "NEW" in original and unopened manufacturer packaging. Only HP installed and configured CTO components are acceptable. Installation and / or configuration of third party components, or installation and / or configuration of OEM components by any other than HP is NOT acceptable. All equipment and components must be certified and warranted by HP. Only authentic OEM equipment and support services sourced from authorized OEM channels are acceptable. Gray market equipment and components are not acceptable. Vendor shall certify that it is an authorized dealer or reseller for HP as of the date of the submission of their offer. NON-HP RESLLER INFORMATION Equipment must be "NEW" in original and un-openedmanufacturer packaging. All equipment and componentsmust be certified and warranted by OEM. Only authenticOEM equipment and support services sourced from authorizedOEM channels are acceptable. Gray market equipment and components are not acceptable.