Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional inf... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number N61340-20-Q-0033 is listed as Request for Quotation (RFQ) to procure multiple commercial items. It incorporates the provisions and clauses in effect from regulations posted to https://www.acquisition.gov/ inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2020-08. This Procurement is being solicited as a 100% Small Business Set-Aside. The Product Service Code is 7030 and the North American Industry Classification System (NAICS) Code for this requirement is 541512 with a size standard of $30M. This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. The Government anticipates awarding a firm-fixed-price purchase order. The below represent the minimum specifications Description Quantity Windows 10 PRO 5 CPU: Intel Core i7-9750H Six Core Processor 5 GPU: NVIDIA GeForce RTX 2070 8GB GDDR6 (4K) 5 4K UHD 3840x2160 Screen Resolution or better 5 RAM: 32GB DDR4 2666Mhz 5 Hard Drive: 2TB NVMe Solid State Drive 5 Display: 15.6" (240Hz) 5 Wireless: WiFi 6 802.11ac 5 Interfaces: USB Type C, USB 3.1, HDMI 5 The award recipient will insure deliverable items through final destination. Inspection/Acceptance will occur at the destination location. Quotations must be valid through 23 October 2020 at a minimum. Award Evaluation: 52.212-2 Evaluation-Commercial Items applies. Award will be made to the lowest priced, technically acceptable offeror. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the internet at https://www.acquisition.gov/. Vendors must be registered in the System for Award Management (SAM), https://beta.sam.gov/. Vendors shall provide Representation and Certifications (52.212-3). Offeror CAGE Code shall be provided on all quotations. Quotations must be received no later than 23 September 2020 2:00 p.m. EST. Quotations shall be emailed to Government POC: Nicole Pinkney, email: nicole.pinkney@navy.mil. Vendors submitting their quotes via email are cautioned that files over 10MB and .zip files may be rejected by the Navy’s server. Delivery to the following address: ATTN: Tamara Truong 12211 Science Drive Orlando, Florida 32826 Delivery date: No later than 30 days after contract award The award recipient will insure deliverable items through final destination. Inspection/Acceptance will occur at the destination location. Quotations must be valid through 23 October 2020 at a minimum. Award Evaluation: 52.212-2 Evaluation-Commercial Items applies. Award will be made to the lowest priced, technically acceptable offeror. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the internet at https://www.acquisition.gov/. Vendors must be registered in the System for Award Management (SAM), https://beta.sam.gov/. Vendors shall provide Representation and Certifications (52.212-3). Offeror CAGE Code shall be provided on all quotations. Quotations must be received no later than 23 September 2020 2:00 p.m. EST. Quotations shall be emailed to Government POC: Nicole Pinkney, email: nicole.pinkney@navy.mil. Vendors submitting their quotes via email are cautioned that files over 10MB and .zip files may be rejected by the Navy’s server.