Inactive

AMENDMENT THREE: The purpose of amendment three is to re-open the solicitation and revise the sole source vendor to Pioneer Industries, Inc. As a result of Germane Systems transitioning to Mercury Sys... AMENDMENT THREE: The purpose of amendment three is to re-open the solicitation and revise the sole source vendor to Pioneer Industries, Inc. As a result of Germane Systems transitioning to Mercury Systems, the requirement can only be procured through Mercury's authorized re-seller, Pioneer Industries, Inc. The revised redacted sole source justification is attached. The solicitiation close date is now 10/11/2019 at 1400 EST time. AMENDMENT TWO: The purpose of this amendment is to extend the offeror response date from 07/10/2019 to 07/17/2019 at 1400 EST time. All other terms and conditions remain unchanged. AMENDMENT ONE: The purpose of this amendment is to extend the offeror response date from 06/25/2019 to 07/10/2019 at 1400 EST time. All other terms and conditions remain unchanged. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES 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 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-19-Q-2341. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) requires the sole source purchase of TI14 Ship Set Media and Hardware Disk Drive Carrier Combinations from Pioneer Industries, Inc. of Farmingdale, NY. The required hardware is part of the AN/BYG-1 (V)8 Combat System and Mercury Systems is the sole vendor who is qualified and capable of manufacturing the required components and assembling and integrating them into the servers used in NUWCDIVNPT's Combat Systems. Pioneer Industries, Inc. is Mercury Systems' sole authorized reseller for this requirement. There are is no approved alternative hardware for this requirement. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. CLIN Manufacturer Part # Description Quantity (each) Required Delivery 0001 700599-02 TI14-HDD03-1, Carrier Combo 108 10 weeks ARO 0002 700594-03 TI14-SSD01-3, Carrier Combo 20 13 weeks ARO 0003 700484-02 TI14-HDD06-1, Carrier Combo 4 7 weeks ARO The resulting contract will be a Firm-Fixed Price (FFP) purchase order. This procurement is intended as a sole source requirement and will be solicited on a sole source basis as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification System (NAICS) Code is 334112. The Size Standard is 1,250 employees. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-02TA. The provision at FAR 52.212-1 Instructions to Offerors--Commercial Items applies to this solicitation. The provision at FAR 52.212-3 (ALT 1), Offeror Representations and Certifications--Commercial Items applies to this solicitation. FAR 52.212-4, Contract Terms and Conditions--Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. The provision at DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls applies to this solicitation. Clause 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support applies to this solicitation. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far. If no surcharge is applicable, the Government's preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) will be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. The Government has determined that there is an exception to Electronic and Information Technology (EIT) Section 508 requirements. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating DO-C9 applies. This solicitation requires registration in the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Quotes shall include complete product information, price, delivery terms, and the following additional information: point of contact (including phone number and email address), contractor CAGE Code, and contractor DUNS number. Required delivery is F.O.B. Destination, NUWCDIVNPT, Newport, RI 02841. Quotes must be received by 1400 EST on Friday, October 11th, 2019. Quotes received after this date are late and will not be considered for award. Quotes must be submitted to Jeff Champlin at jeffrey.champlin@navy.mil. For information on this acquisition, please contact Jeff Champlin.