Inactive Total Small Business Set-Aside (FAR 19.5)

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 N66604-22-Q-0133. This Request for Quotation and subsequent order is being solicited as small business set aside. The North American Industry Classification System (NAICS) Code for this acquisition is 334118. The Small Business Size Standard is 1,000 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). Description: Dell 7.68tb Sas-12gbps Read Intensive Tlc Advanced Format 512e 2.5in Hot-plug Dell Certified Solid State Drive Pm1643 With Tray For 13g Poweredge Server; nine (9) each with the following specifications: Manufacturer : Dell Manufacturer Part Number : CGH0K Dell Part Number : 400-BBST Technical Information; Type : Solid State Drive - Hot-plug Capacity : 7.68tb N and Flash Memory Type: V-n and Tlc Form Factor : 2.5inch Interface Type: SAS 12gb/s Data Transfer Rate : 1.2gpbs Features : Read-intensive Endurance, Advanced Format 512e Performance; Drive Transfer Rate : 1.2 Gbps (external) Expansion & Connectivity Interfaces : 1 X Sas 12 Gb/s Compatible Bays : 1 X Hot-plug - 2.5inch The required delivery date for this requirement is 7 February 2022. FOB Destination is: Newport, RI 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 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax; FAR 52.212-1, Instructions to Offerors – Commercial Items; FAR 52.212-2, Evaluation – Commercial Items; FAR 52.212-3, Offeror Representation and Certifications – Commercial Items; 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; FAR 52.225-25, Prohibition on Contracting With Entities Engaging in Certain Activities or Transactions Relating to Iran – Representation and Certifications; FAR 52.233-4, Applicable Law for Breach of Contract Claim; DFAS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information; DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Report; DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support; and DFARS 252.246-7008, Sources of Electronic Parts 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: 1. Quote the required Dell certified items, meeting the brand name requirements, in the required quantities; 2. Provide proof that all items are shipped from the US; 3. All resellers shall provide proof of original equipment manufacturer (OEM) authorized reseller status. Status will be verified by the Government prior to award. NOTE: Only Dell certified items will be acceptable. 4. Clause 52.204-24 must be filled out and returned (attached). 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 19 January 2022 at 1400 Eastern Standard Time (EST). Quotes received after this date are late and may not be considered for award.