Inactive Total Small Business Set-Aside (FAR 19.5)

This amendment to solicitation reference N61340-20-R-0078 is issued to provide the specifications for computer and server systems included in the requirement request for quotation (RFQ). The purpose o... This amendment to solicitation reference N61340-20-R-0078 is issued to provide the specifications for computer and server systems included in the requirement request for quotation (RFQ). The purpose of this procurement is to acquire equipment for the Naval Submarine School (NSS) in Groton, CT and Naval Submarine Training Center Pacific (NSTCP) in Pearl Harbor, HI. Requirement Description: The Navy Air Warfare Center – Training Systems Division (NAWCTSD) has a requirement for procurement of equipment and material items necessary to update portions of the MRTS 3D Weapons Launch Console Team Trainer (WLCTT) classroom/labs located at the Naval Submarine School (NSS) in Groton, CT and Naval Submarine Training Center Pacific (NSTCP) in Pearl Harbor, HI. Required materials (type, dimensions and quantities) are identified in the attachment 1- RFQ Materials Address List Price Tech Refresh Groton-PH Classrooms spreadsheet and MRTS 3D Tech Refresh Computer Specs document. Configuration control is of significant importance, as current environment and support structures (e.g., classroom dimensions, connectivity, environmental controls, utility capacity, etc.) cannot be altered without significant additional expense (cost and schedule) or negatively impacting training capacity. Selection Criteria: The Government will make a single award to the offeror whose quotation 1) is evaluated as having complied with specified technical material requirement parameters, 2) offers the lowest price total price and, 3) provides proof of required delivery date capability (criteria a listed in descending order of importance). The successful offeror shall procure the twenty four (24) materials identified on Tab - Hardware & Software List of Attachment 1 – RFQ Materials Address List Price Tech Refresh Groton-PH Classrooms and ensure delivery in the quantities and to the locations and point of contacts identified on the Shipping QTY Locale/Shipping POC Address tabs. Response Submission Instructions: Offerors shall submit quotes utilizing Attachment 1 spreadsheet ensuring Column “E” of the Hardware & Software Price List (to include Shipping Cost). At least one copy of each spreadsheet submitted containing quantity and/or cost information shall be unlocked, such that formulas and links are both observable and may be manipulated for verification purposes. All costs and fees applied which affect unit or total price for materials and/or shipping shall be clearly identified, for evaluation purposes. Basis for indirect costs shall be provided in either narrative and/or with substantive documentation (e.g. DCAA or DCMA rate evaluation/certification or other cost/price historical basis). Offerors shall also complete and return the attached DD Form 1449; enter Unit Price and Line Item Cost information (corresponding to information entered on Attachment 1) for Contract Line Item Numbers (CLINS) 0001 through 0006. See Attachments.