II. G. N6660421Q0316 RFQ.pdf

Naval Undersea Warfare Center Division Newport

N66604-21-Q-0316

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 in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quote (RFQ) number is N66604-21-Q-0316.

This procurement will be solicited as a 100% Small Business Set Aside. The North American Industry

Classification System (NAICS) Code for this acquisition is 334112. The Small Business Size Standard is

1,250 employees.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to procure Memkor, Inc. Solid State Drives (SSDs) on a Firm Fixed Price, Brand Name Basis (See Attachment 1) as follows:.

CLIN Manufacturer Manufacturer

Part Number

Description/Specifications Quantity

(each)

0001 Memkor, Inc. MKD25PA064CO-

W10

MEMKOR 2.5" PATA SSD

SLC NAND, Static/dynamic wear leveling

0-70 degrees C Operating Temp.

133 MB/s sustained R/W

Ruggedized Mil 810F, 9.5mm height

3 year or 175TB written warranty

The resulting contract will be a Firm-Fixed Price (FFP) purchase order.

Offerors shall quote new condition items, including delivery costs, for CLIN 0001. All quotes shall be accompanied by complete technical specifications demonstrating that the products meet all Government minimum requirements.

F.O.B. Destination: Newport, RI, 02841-1708. Required delivery date is 5 weeks after award.

Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular

(FAC). The below provisions and clauses apply to this solicitation:

52.204-19, Incorporation by Reference of Representations and Certifications

52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or

Equipment

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or Felony under any

Federal Law

FAR 52.212-1, Instructions to Offerors- Commercial Items, FAR 52.212-2 Evaluation – Commercial Items

FAR 52.212-3, Offeror Representations and Certifications – Commercial Items

FAR 52.212-4, Contract Terms and Conditions – Commercial Items

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders –

Commercial Items

DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls

DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber

Incident Information

DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support

DFARS 252.246-7008, Sources of Electronic Parts

The full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://www.acquisition.gov/far/.

In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier

(UID) for all delivered items for which the Government's unit acquisition cost is $5,000.00 or more. The

Government's preferred payment method is via credit card. If UID applies, payment will be via Wide

Area Workflow (WAWF).

Additional terms and conditions:

Defense Priorities and Allocations System (DPAS) rating is DO-C9.

The Government has determined that there is an exception to Electronic and Information Technology

(EIT) Section 508 requirements.

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.

This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable the offeror shall:

(1)Quote the required items, meeting the brand name requirements, in the required quantities;

(2)Provide proof that all items are shipped from the US;

(3) Provide proof that all items configured in house are new products, gray market items will not be accepted; and, http://www.acquisition.gov/far/ http://www.sam.gov/

(4) All resellers shall be a Third Party Verified reseller at a minimum. Resellers shall provide proof of

Third Party Reseller status. Status will be verified by the Government prior to award. NOTE: Items shall be sourced directly from the OEM and/or OEM authorized channels only.

(5) Offerors shall complete and submit the attached Provision FAR 52.204-24 REPRESENTATION

REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES

OR EQUIPMENT (OCT 2020) (Attachment 2).

Offerors shall be advised that if after award the items delivered are determined not to be in new condition, and/or are determined to be delivered from outside the US, the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by the law including excess re-procurement costs.

Offerors shall include price, delivery terms, and the following additional information with submissions:

Offeror Point of Contact (including phone number and email address), Offeror CAGE Code, and Offeror

DUNs number.

Quotes shall be submitted electronically to michael.ouellette@navy.mil and must be received on or before

16 March 2021 at 4:00PM Eastern Standard Time (EST). For questions pertaining to this acquisition, please contact Michael Ouellette at Michael.Ouellette@navy.mil mailto:michael.ouellette@navy.mil mailto:Michael.Ouellette@navy.mil