Inactive

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format ... PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. 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. Quotations are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request for Quotation (RFQ) number is N66604-21-Q-0499. This Request for Quotation and subsequent order is being solicited as unrestricted, as concurred by the NUWCDIVNPT Office of Small Business Programs. The North American Industry Classification System (NAICS) Code for this acquisition is 334111. The Small Business Size Standard is 1,250 employees. The Naval Undersea Warfare Center Division Newport intends to award a Firm Fixed Price contract for the attached brand name items, no substitutions allowed (See Brand Name Justification for details). Dell brand name product numbers are listed in attachment #2 (Technical Specification). The required delivery date for this requirement is August 30, 2021, early deliveries are acceptable. FOB Destination is Newport, Rhode Island (02841). Offerors must include shipping costs in quotes, if applicable. Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The following provisions and clauses apply to this solicitation: FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction; FAR 52.212-1, Instructions to Offerors - Commercial Items FAR 52.212-3, Offeror Representations and Certifications – Commercial Items. FAR 52.212-2, Evaluation – Commercial Item 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment applies to this solicitation. DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls, 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reporter Cyber Incident Information 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7019, Notice of NIST SP 800-171 DOD Assessment Requirements 252.204-7020, NIST SP 800-1717 DOD Assessment Requirements 252.213-7000, Notice to Prospective Suppliers on Use Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far. This solicitation requires active registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. The Government has determined that an Electronic and Information Technology (EIT) Section 508 exception applies. Electronic Payment through Wide Area Workflow (WAWF) will be used. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable: Quote the required items, meeting the brand name requirements, in the required quantities; Provide proof that all items are shipped from the US; and; All resellers shall provide proof of original equipment manufacturer (OEM) authorized reseller status. Status will be verified by the Government prior to award. NOTE: Items shall be sourced directly from the OEM and/or OEM authorized channels only. Clause 52.204-24 must be filled out and returned (Attachment #3). Quotes should include price, delivery, any applicable delivery charges, and the following additional information: point of contact information (including phone number and email address) and contractor CAGE code. Quotes must be received on or before 18 June 2021 at 1400 Eastern Standard Time (EST). Quotes received after this date are late and may not be considered for award. For information on this acquisition, contact Nicholas Brown at Nicholas.brown5@navy.mil.