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Q&A Question: It states that it has a custom foam insert. I will need a drawing of the custom foam insert and/or drawings and detailed dimensions of the parts going into the case. Answer: We will not ... Q&A Question: It states that it has a custom foam insert. I will need a drawing of the custom foam insert and/or drawings and detailed dimensions of the parts going into the case. Answer: We will not be providing dimensions or a drawing as providing dimensions sometimes leave the cutouts too big and not providing a drawing allows the contractor to figure how best to package the unit. The parts are as follows: Tower: Supermicro CSE-743AC-1200B-SQ Mouse and Keyboard: Logitech MK120 Monitor: BenQ GW2780 Cables power cables for the monitor and tower as well as VGA and HDMI cables. 2. Question: Also, I will need to know the case configuration. The standard configuration of the case is grey in color, zinc hardware, plastic handles, free breathing gasket, hinged lid, empty/no foam. Please let me know if a different configuration and/or added options are required Case configuration: Color: black Hardware: stainless steel Handles: IM (2) free breathing gasket hinged lid 2.2# EPE Black Custom foam insert 3. Question: What color cases? Do they require a pressure relief valve The case color should be black and yes, closed with PRV. These appear to be two different cases: MFR PART NR: AL3018-1505 AC and VENDOR PART NR: Part#160044-00 Answer: The MFR number is specifically from Pelican The Vendor Part is TA Barker They are the same case, but TA Barker changed the number. Either vendor is capable of providing the case itself. Posted an updated SOW and Amended SF-18 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 11 March 2022 07:00 am Eastern Standard Time. Solicitation N00421-22-Q-0189 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 All Parts must be new 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. If vendors have questions, they must be asked prior to the closing of the request. Answers will be posted within twenty four (24) hours of being asked. Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly. ***Basis for Award*** All interested parties MUST submit a quote no later than 11 March 2022 07:00 am 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). 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 DISTRIBUTOR