N0042119Q0339.doc

Section B - Supplies or Services and Prices

P/N:SYS-7049GP-TRT

FFP

GPU Workstations in support of the RACEMM Lab according to task 3.0 in the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

PSC CD: 7021

NET AMT

P/N:920-002565

KVM and UPS in support of the RACEMM Lab according to task 3.0 in the SOW.

NET AMT

SHIPPING

Shipping

NET AMT

Section C - Descriptions and Specifications

SOW

Statement of Work

1.0 SCOPE

AIR-4.5.5 Radar and Antenna Systems Engineering Division, Radar and Computational Electromagnetics Modeling (RACEMM) Laboratory possesses a state-of-the-art facility providing detailed Modeling and Simulation (M&S) services for antennas and Radio Frequency (RF) Systems onboard Naval platforms.

2.0 BACKGROUND

RACEMM performs specialized computational electromagnetics (CEM) modeling which require state-of-the-art computational facilities/platforms to accomplish such tasks.

3.0 REQUIREMENTS

The vendor shall provide the following systems and services:

· Set of GPU Workstations having the following specifications:

· Dual Xeon with xx-cores (xx ≥ 16)

· ≥ 16 TB HDD space; Raid 5 configuration

· Minimum 512 GB RAM, maximum cache on processors

· ≥ 4 GB graphics card for monitor

· Minimum 3 GPU cards, with minimum RAM per GPU card (≥ 12 GB)

· UPS

· Keyboard, mouse, at least 30” monitor, CD/DVD RW, Office Pro

· High speed external drive interface connection (compatible with Linux Cluster’s)

· Five-year service onsite maintenance agreement.

4.0 DELIVERABLES

Contractor shall deliver the GPU Workstations (specified in the Requirements Section above) to: NAVAIR, Bldg 2187 Rm 3121, 48110 Shaw Rd, Patuxent River, MD 20670-1906. Delivery date is based on days after award of contract (DAC). All products delivered as a result of the service actions shall be licensed for the contract period and allows the ability to receive technical support and any hardware repairs and software upgrades within the contract period.

5.0 PERIOD OF PERFORMANCE

Period of performance for this SOW is five years from contract award.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

DELIVERY INFORMATION

48110 SHAW ROAD

BLDG 2187, RM 3120

PATUXENT RIVER MD 20670-1906

N00421

N00421

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CLAUSES INCORPORATED BY REFERENCE

Section G - Contract Administration Data

Section I - Contract Clauses

Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub.L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that --

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that --

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months, NAVAIR CODE 4.5.5

48110 SHAW ROAD

BLDG 2187, RM 3120

PATUXENT RIVER MD 20670-1906

TEL: FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER)

PAGE OF PAGES

1. REQUEST NO.

2. DATE ISSUED

RATING

N0042119Q0339

03-Jun-2019

5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT:

This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE

(Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

(f)

SEE SCHEDULE

Please include lead time and total estimated amount.

AMOUNT

No.

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER

(Street, City, County, State, CAGE and

ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME, TITLE AND EMAIL OF SIGNER

(Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 18

(REV. 6-95)

PREVIOUS EDITION NOT USABLE

Prescribed by GSA

FAR (48 CFR) 53.215-1(a)

THIS RFQ

X

[ ] IS

[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY

(Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.

3. REQUISITION/PURCHASE

REQUEST NO.

NAVAL AIR WARFARE CENTER AD (PAX) __

2.5.1 RAC, 21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670-1127

9. DESTINATION

(Consignee and address, including ZIP Code)

7. DELIVERY

FOB

DESTINATION

[ ] OTHER

X

(See Schedule)

05-Jun-2019

(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:

10.

� HYPERLINK "mailto:benjamin.r.flores@navy.mil" �benjamin.r.flores@navy.mil�

BENJAMIN R. FLORES JR.

(Name and Telephone no.) (No collect calls)

5b. FOR INFORMATION CALL:

d. CALENDAR DAYS

c. 30 CALENDAR DAYS

b. 20 CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS