Inactive Total Small Business Set-Aside (FAR 19.5)

Amendment 0001 is issued to respond to contractor questions in Attachment #2. ------------------------------------------------------------------------------------------ This is a combined synopsis and... Amendment 0001 is issued to respond to contractor questions in Attachment #2. ------------------------------------------------------------------------------------------ This is a combined synopsis and solicitation for commercial items prepared in Accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, 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. This solicitation is issued in less than 15 days per FAR 5.203(a)&(h). The Request for Quotation (RFQ) number is N66604-19-Q-1913. This procurement is 100% total small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification System Code (NAICS) for this acquisition is 334111. The Small Business Size Standard is 1250 employees. The Product Service Code (PSC) is 7021. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase the item below on a Firm-Fixed Price Basis: Contract Line Item Number (CLIN) 0001- High Performance processing server, Quantity 01 each. Unit must be in new condition, fully integrated and assembled. SEE ATTACHMENT #1 FOR MINIMUM REQUIREMENTS/CONFIGURATION. Delivery shall be F.O.B. Destination, Naval Station Newport, RI 02841. Quotes shall include detailed system configurations/ product specification sheet, price, delivery terms, shipping costs and the following additional information with submissions: point of contact (including phone number and email address, and cage code). Incorporated provisions and clauses are those in effect through most recent Federal Acquisition Circular. The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this solicitation. The provision of FAR 52.212-3 Offeror Representations and Certifications Commercial Items apply to this solicitation. Clauses FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items apply to this solicitation. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far/. The following addenda or additional terms and conditions apply: In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required. Defense Priorities and Allocations System (DPAS) rating is DO-C9. Electronic and Information Technology (EIT) 508 Compliance is required as follows: 36 C.F.R. 1194.21 - Software Applications and Operating System 36 C.F.R. 1194.22 - Web-Based and Internet Information and Applications 36 C.F.R. 1194.23 - Telecommunications Products 36 C.F.R. 1194.25 - Self Contained, Closed Products 36 C.F.R. 1194.31 - Functional Performance Criteria 36 C.F.R. 1194.41 - Information, Documentation and Support Payment will be through Wide Area Workflow (WAWF) see DFAR Clause 252.232- 7006, Wide Area Work Flow Payment Instructions. Vendors must be registered in the System for Award Management (SAM) prior to award. Registration information can be found at www.sam.gov. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means (1) the items quoted meet the minimum requirements/specifications listed in Attachment #1; and (2) the delivery date must be 1 August 2019 or earlier. (3) the Government may consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within the Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. Failure to propose all the required items will render your quote ineligible for award. All timely offers will be considered. Offers must be submitted via email to karen.sampson@navy.mil no later than the date and time specified. For information on this acquisition, contact Karen Sampson at karen.sampson@navy.mil.