Inactive

Amendment: 30 August 2021 The reason for this amendment is to provide answers to specific vendors' questions (see below) Question: Please provide full specifications for the requested Unity, including... Amendment: 30 August 2021 The reason for this amendment is to provide answers to specific vendors' questions (see below) Question: Please provide full specifications for the requested Unity, including but not limited to: networking connections, storage capacity, support level and duration, etc." Answer: Please see revised spreadsheet that adds additional details and clarification on items being procured. Question: Can you please provide the serial/service tags of the existing equipment. Answer: Once the Government has the equipment in our inventory, we can provide that for future quotes that cover annual renewal maintenance, services, etc. . 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 8 September 2021 by 4:00 Pm Eastern Standard Time. Solicitation N00421-21-Q-0579 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 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. This solicitation requires all new equipment, no substitutions, and the vendor must be able to complete the entire contract without additional subcontracting. *ALL QUESTIONS MUST BE RECEIVED WITHIN 7 BUSINESS DAYS (31 AUGUST 2021)* ***Basis for Award*** All interested parties MUST submit a quote no later than 8 September 2021 by 4:00 pm 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) and Section C (Statement of Work). 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 RESELLER OF DELL/EMC AND SPECTRALOGIC* *You must be certified to work on DELL/EMC and Spectralogic products and attach your certification as part of your quote*