Inactive Total Small Business Set-Aside (FAR 19.5)

The Naval Air Warfare Center Aircraft Division Lakehurst (NAWCAD LKE) has a requirement to procure a variety of brand name or equal computer and network hardware and software, as well as brand name sp... The Naval Air Warfare Center Aircraft Division Lakehurst (NAWCAD LKE) has a requirement to procure a variety of brand name or equal computer and network hardware and software, as well as brand name specific equipment from DualComm, FluxLight, Magnet Forensics, X-Ways, and Sumuri. The Government intends to award a Firm-Fixed Price contract. (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial items prepared in accordance with the format in Subpart 12.6, 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. (ii) This solicitation number is N68335-23-Q-0439. (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-95. (iv) This solicitation is open to Small Business concerns only. NAICS is 334111; PSC code is 7C20. (v) FAR 52.212-1 Instructions to Offerors – Commercial Items, is incorporated. (vi) FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated. (vii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders –Commercial Items is incorporated in this contract by full text; the following provisions apply: 52.222-50, Combating Trafficking in Persons (Mar 2015); 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021); 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023). (viii) Additional clauses and provisions and requirements: 52.204-13 System for Award Management Maintenance (OCT 2016) 52.227-1 Authorization and Consent (DEC 2007) 252.204-7004 System for Award Management (FEB 2014) 252.225-7001 Buy American And Balance Of Payments Program-- Basic (DEC 2016) 252.225-7008 Restriction on Acquisition of Specialty Metals (MAR 2013) 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals (OCT 2014) 252.225-7012 Preference For Certain Domestic Commodities (DEC 2016) 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System (AUG 2016) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (JUN 2012) 252.211-7003 Item Unique Identification And Valuation (MAR 2016) Shipping will be FOB Destination to NAWCAD LKE. Quotations must be valid for 30 days after the response date. Preferred Delivery Lead time is 30 days for all items. Early and partial deliveries are acceptable and at no additional cost to the Government. Amendment 1: Attachment 001 Price List was updated to reflect the correct part number for CLIN 0035; changes are in red font. The original Attachment 001 Price List was posted with an incorrect part number for CLIN 0035. Responses must be received by 24 August 2023 at 5:00PM EDT via email only. Questions may be submitted no later than 21 August 2023 at 5:00PM EDT. The Point of Contact is Trevor Greig, trevor.m.greig.civ@us.navy.mil. All quotations shall be in accordance with this solicitation, Evaluation Plan, and Attachment 001_Price Sheet (updated).