SOLICITATION NOTICE
70 -- Dell PowerEdge M820 Blade Server - Sole Make and Model Justification
- Notice Date
- 8/6/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Division Newport, Simonpietri Drive, Newport, Rhode Island, 02841-1708
- ZIP Code
- 02841-1708
- Solicitation Number
- N66604-15-Q-3244
- Archive Date
- 8/28/2015
- Point of Contact
- Randy Botelho, Phone: 4018324579
- E-Mail Address
-
randy.botelho@navy.mil
(randy.botelho@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Sole Make and Model Justification and Specs 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 this notice. This announcement constitutes the only solicitation; quotes 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). The Request for Quotation (RFQ) number is N66604-15-Q-3244. NUWCDIVNPT intends to award a purchase order for Dell PowerEdge M820 Blade Servers from an authorized Dell reseller. Please see attached Sole Make and Model Justification and CLIN Item descriptions (no substitutions allowed). This requirement is being solicited as a 100% Small Business Set-Aside as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The NAICS for this requirement is 334111; the size standard is 1,000 employees. The resultant contract will be a Firm Fixed Price purchase order. F.O.B. Destination, Newport, RI 02841. Payment will be made via Wide Area Work Flow. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 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. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means the items quoted meet the sole make and model specifications attached. Failure to include all required items in the quote will render the quote ineligible for award. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Clause 252.211-7003 Item Identification and Valuation applies to any line item with a unit cost of $5,000.00 or more. Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far. This solicitation requires 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. Quotes must be submitted via email to Randy Botelho at randy.botelho@navy.mil by 12:00 p.m. EST on 13 August 2015. Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Offers received after the closing date and time specified will be ineligible for award. For questions regarding this acquisition, contact Randy Botelho at randy.botelho@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N66604/N66604-15-Q-3244/listing.html)
- Record
- SN03827411-W 20150808/150806235811-d7b7eb8a395bbeabe99aead38271ef79 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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