Combined Solicitation Synopsis Final.doc

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Attached to
Polatis Series 6000 Ultra Secure Federal contract opportunity
Solicitation number
1333ND24QNB770334
Issued by
Department of Commerce National Institute of Standards and Technology

About this file

This document is a Combined Synopsis/Solicitation for a Request for Quotations (RFQ) issued by the National Institute of Standards and Technology (NIST) for brand-name Polatis Series 6000 Ultra Secure grade 8x8 and 64x64 Switches. The solicitation is being issued using Simplified Acquisition Procedures under FAR Part 13.5 and is a 100% small business set-aside. The RFQ seeks pricing for two line items: two units of the 8x8 switch and three units of the 64x64 switch, with technical specifications provided in an attachment. The government intends to award a purchase order to the responsible offeror with the lowest price, technically acceptable quotation. Quotations must be submitted by 12:00 pm ET on July 8, 2024. The solicitation includes required submissions such as documentation confirming the offeror's capability to provide the specified equipment, pricing, and acceptance of the government's terms and conditions.

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Brand-name Justification .pdf PDF
Applicable Provisions and Clauses Final.pdf PDF

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1333ND24QNB770334

Combined Synopsis/Solicitation

THIS IS A COMBINED SYNOPSIS/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 SEPARATE WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE SOLICITATION IS BEING ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE AUTHORITY OF FAR PART 13.5.

This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05 dated 05/22/2024.

The associated North American Industrial Classification System (NAICS) code for this procurement is 335999 - All Other Miscellaneous Electrical Equipment/Component Manufacturing with a small business size standard of 600 employees.

This is acquisition being solicited as a brand-name requirement using 100% small business set-aside. Non-manufacturer rule, as stipulated in FAR 19.505, applies to this acquisition; however the SBA has provided a class waiver for procurements designated NAICS Code 335999.

BACKGROUND INFORMATION

The NIST Computing and Communications Theory group applies expertise in mathematical subdisciplines such as combinatorics, graph theory, network science, operations research, optimization, discrete nonlinear dynamics, computational geometry, quantum mechanics, and information theory. Researchers apply their knowledge and skills in areas such as the fundamental models of physics, chemistry, biology, and information systems, complex systems analysis, pattern recognition, and quantum computing and communications. In collaboration with NIST and outside scientists, the group develops, analyzes, and applies related mathematical methods and tools for critical problems of measurement science at NIST, and develops mathematical foundations for the measurement science of information systems. As part of this mission, our group is planning to develop new schemes and protocols for quantum networking and is planning to perform experiments to test these protocols in the newly developed NIST campus network (called PQNI) and a regional quantum network (called DC-QNet).

APPLICABLE ATTACHMENTS

· Attachment 1 – Applicable Provisions and Clauses

1352.215-72 INQUIRIES (APR 2010)

Offerors must submit all questions concerning this solicitation in writing to marvin.jean@nist.gov. Questions should be received no later than seven calendar days after the issuance date of this solicitation. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.

(End of Provision)

DUE DATE FOR QUOTATIONS

All quotations must be submitted via e-mail to marvin.jean@nist.gov.

Quotations must be received no later than 12:00 p.m. Eastern Time July 8, 2024.

CONTRACT LINE-ITEM STRUCTURE

Offerors shall provide firm-fixed pricing for the following contract line-item number (CLIN):

CLIN
Description
Quantity
Price
0001
The contractor shall provide the BRAND NAME specific Polatis Series 6000 Ultra Secure grade 8x8 Switches in accordance with the incorporated specifications contain in the requirements document.

Part # S-OST-08x08-LA1-HMHNS See Attachment 1 for technical specifications Two (2)

Each

0002
The contractor shall provide the BRAND NAME specific Polatis Series 6000 Ultra Secure grade 64x64 Switches in accordance with the incorporated specifications contain in the requirements document.

Part # S-OST-64x64-LA1-HMWNS See Attachment 1 for technical specifications Three (3)

Each

EVALUATION CRITERIA AND BASIS FOR AWARD

The Government intends to award a purchase order resulting from this solicitation to the responsible offeror whose quotation, conforming to the solicitation, is the lowest price, technically acceptable quotation.

Technically acceptable means that the offeror provides a system that meets the requirements specified in the Requirements Document and the requirements of all Line Items. No prototypes, demonstration models, used or refurbished instruments will be considered. Evaluation of technical capability shall be based on the information provided in the quotation. The National Institute of Standards and Technology (NIST) will evaluate whether the offeror has demonstrated that its proposed equipment and service meets all minimum requirements. If an offeror does not indicate how its proposed equipment meets a certain minimum requirement, NIST will determine that it does not.

The proposed pricing will be evaluated to determine that total price is consistent with the technical portion of the quotation and is a fair and reasonable overall price to the Government.

NIST intends to evaluate quotations and issue a purchase order based on the initial quotes received. Therefore, the offerors initial quote should contain the offerors best terms from a price and technical standpoint. The Contracting Officer anticipates awarding this requirement without discussions but reserves the right to enter discussions if it is deemed necessary.

REQUIRED SUBMISSIONS

All Offerors shall submit the following:

1.

For the purpose of evaluation of Technical Acceptability: Documentation that confirms the offeror is capable of providing the equipment specified in the Requirements Document. Offeror shall include a copy of the quoted equipment manufacturer’s specifications.

2.

Offeror shall provide pricing for the items located under CLIN 0001 -0002.

3.

A completed version of all required solicitation provisions (see attached provisions/clauses document – required submissions highlighted in blue).

4.

Any award resulting from this solicitation will contain the following statement: “The Government’s terms and conditions, identified herein, shall be the prevailing terms and conditions governing this award. In the event of a conflict between the Government’s and contractor’s terms and conditions, the Government’s terms and conditions take precedence.” If the Contractor objects to any of the terms and conditions contained in this solicitation, the contractor shall state “The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:” [Contractor shall list exception(s) and rationale for the exception(s)]. It is the sole responsibility of the Contractor to identify in their quote any exceptions to the terms and conditions of the solicitation. If the contractor does not include such a statement, the submission of a quotation in response to this solicitation will be regarded as the Contractor’s acceptance of the Government’s terms and conditions for inclusion into the resultant purchase order as prevailing.

5.

Offeror shall provide an active DUNS # for the System for Award Management (SAM) registration.

Please note that this procurement IS NOT being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If a contractor submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the contractor’s FSS or GWAC contract, and the statement required above shall be included in the quotation;

PROVISIONS AND CLAUSES:

The clauses and provisions applicable to this solicitation can be found under Attachment 1: Applicable Clauses & Provisions. The full text of a FAR provision or clause may be accessed electronically at www.acquisition.gov/far. The full text of a CAR provision or clause may be accessed electronically at http://www.osec.doc.gov/oam/acquistion_management/policy/

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