SPARES FOR TTWCS WEAPONS SYSTEM
Added: Jul 13, 2016 11:36 am This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.The solicitation number is N63394-16-S-NU49 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular FAC 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $35.5. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: Spares for use on TTWCS Weapons systems being installed in the TLC Schoolhouse for SSGN.Part Number:Shot Text:QTY:43039100 PK 11.5in Cable Ties Black10105020EZ-RJ45 CAT6+ Connector Shielded (100 pc)20A172SAP-11-3TBRack Fan311-1016200-1011RME-6200, 2U VME64x Chassis6210-GQ-0650-V1 POWER SUPPLY, 650W 80+12ACR1000A-CTLAgility Controller2ACR1002A-RServSwtich Dual Head/Link Receiver12ACR1002A-TServSwtich Dual Head/Link Transmitter12AS5-3.5GTHERMAL PASTE, CPU3BX80648I75820KCPU, i7-5820K12D-416CASE - iStarUSA 4U Black12DVIDDMM10DVI-D Cable 10 FT15DVIDDMM20DVI-D Cable 20 FT0EVNSL0272BL-1000Cable Assy, ENET CAT6 STP (1000 ft spool)1EZXS16WCisco 16 port 10/100 switch1F4-2133C15Q-64GVRRAM DDR4 SDRAM15FS105Netgear ProSafe Ethernet Switch6GV-N740D5OC-2GI REV2 GRAPHICS CCA, 2GB 2xDVI12I350-T2 NIC - Intel Ethernet Server Adapter I350T212ICUSB2321FStartech 1 Port USB to RS23212LBP-1A10 Pack Lacer Bars2LGB6050A44+4 GIG L3 MNGD SW W/2x10G Uplink2ME55C55in LED 1920X1080 VGA DVID HDMI Display2PTSW-25Raxxess Rack Screws & Washers (25 pc)2RMK2004-2Rackmount Kit5SABERTOOTH X99Motherboard12SATA18SATA Cables 18inch25SCNM9FF10 FT Serial Null Modem Cable10SRH440ShureProfessional Studio Headphones10ST3000NM0033Hard Drive12STDT8000100External 8 TB Hard Drives USB 3.04T-7-SAiSTAR HD Frame/Receiver 1x5.25" SAS/SATA12TLP808TELTAAPower Strip10UCACO-FI11001-CSA01Heat Sink CPU Cooler12VG2439m-LEDViewsonic 23" Widescreen LED Monitor20WH16NS40Blu-ray Burner Optical Drive12WS12-LWFEVMWare Workstation 1210 Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711.New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 45 calendar days after close of buy. Terms are Net 30.In addition to price, responses shall include the following:1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711. 5. Lead time or Period of Performance 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:•· FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition•· FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications•· FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition•· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13,•· 52.232-33, All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below. It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of July 20, 2016 at 12:00 PM N63394-16-S-NU50 Department of the Navy Naval Sea Systems Command
7/13/16, 11:36 AM