Combined Synopsis and Solicitation.pdf
PDF 128 KB Posted
- Attached to
- Workstation Personal Computers
- Solicitation number
- N0018924Q0569
About this file
This document is a Combined Synopsis and Solicitation for a Firm-Fixed-Price contract to procure Workstation Personal Computers in support of the United States Naval Academy (USNA).
The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, is issuing a 100% Small Business set-aside solicitation under FAR Subpart 13.5 "Simplified Procedures for Certain Commercial Products and Commercial Services". The requirement includes 300 ThinkStation P3 Ultra Workstations and 300 Smartcard Wired Keyboards, which will be solicited as "Brand Name or Equal". Offers must meet the minimum specifications outlined in the Schedule of Supplies. The contract will have a 90-day delivery period after award, with delivery to the USNA Receiving Officer in Annapolis, MD. Quotes are due by August 29, 2024 at 12:00 p.m. EST and should be submitted via email to the Contracting Officer. All offerors must be registered in the System for Award Management (SAM) database.
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Other files
| File | Type | Posted |
|---|---|---|
| FAR and DFARS Provisions and Clauses.pdf | ||
| Schedule of Supplies.pdf |
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The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, VA, 23511-3392, intends to solicit and award a commercial firm-fixed-price (FFP), 100% Small Business set-aside for Workstation Personal
Computers in support of United States Naval Academy (USNA), under FAR Subpart 13.5 “Simplified Procedures for Certain Commercial Products and Commercial Services”.
This is a combined synopsis/solicitation for commercial products and commercial services in accordance with the information in FAR Subpart 12.6 and FAR Subpart 13.5. This announcement constitutes the only solicitation; and a written solicitation will not be issued. This combined synopsis/solicitation will be available for download on or about 22 August 2024 under Request for Quotation (RFQ) number N0018924Q569 at the following website:
https://beta.sam.gov/
This solicitation documents and incorporates provisions and clauses in effect through FAC 2023- 04 and DFARS
Change Notice 20230531. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses are available in full text at the following addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. This acquisition will result in a Firm-Fixed-Price contract under
NAICS 334111.
ITEM(S) REQUIRED:
CLIN Description Quantity Unit of Issue Unit Price Total Price
ThinkStation P3 Ultra
Workstation Part no.
30HBS49E00. For accessories see Schedule of
Supplies for details regarding ThinkStation P3
Ultra Workstation, manufacturer Lenovo. The subject requirement will be solicited as "Brand Name or
Equal". See Schedule of
Supplies for minimum specifications, salient physical, functional, or performance characteristic of the brand name item that an "equal" item must meet in order to be acceptable for award.
Quantity
Smartcard Wired Keyboard
II - US English. Part no.
4Y41B69353, manufacturer
Lenovo. The subject requirement will be solicited as "Brand Name or Equal".
See Schedule of Supplies for minimum specifications, salient physical, functional, or performance characteristic of the brand name item that an "equal" item must meet in order to be acceptable for award.
Quantity
See Schedule of Supplies for details regarding minimum specifications. This procurement is to obtain Workstation
Personal Computers. ***Please submit quotes in accordance with Addendum to FAR 52.212-1*** https://beta.sam.gov/
Delivery Period: 90 days after contract award.
Delivery Address:
USNA Receiving Officer
Dan Fielder
Hangar Building
234 Halligan, Road
Annapolis, MD 21402
FAR and DFARS provision and clauses applicable to this procurement are included as an Attachment.
This announcement will close on 29 August 2024 at 12:00 p.m. EST. Responses should be submitted via email to
Gilbert Dobison, at gilbert.k.dobison.civ@us,navy.mil.
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov. For assistance call 866-606-8220 or visit the Federal Service Desk website at http://www.fsd.gov. All quotes shall include price(s), FOB destination, lead-time, a point of contact, name and phone number, GSA contract number if applicable, business size, and NET
30 payment terms.
THE FOLLOWING DOCUMENTS ARE ATTACHED:
• FAR and DFARS provisions and clauses applicable to this procurement
• Schedule of Supplies mailto:gilbert.k.dobison.civ@us,navy.mil http://www.fsd.gov/
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