N0042119Q0440.doc

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Linux Cluster Federal contract opportunity
Solicitation number
N0042119Q0440
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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RFQ

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Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

1U Head Node

FFP

1U Head Node 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: Destination

PSC CD: 5998

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
6
Each

1U GPU Compute Nodes

1U GPU Compute Node 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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Infrastructure Components

Infrastructure Components 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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

KVM and UPS

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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

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:

· Rack configuration solution

· Linux Central Processing Unit/Graphical Processing Unit (CPU/GPU) computational Cluster shall consist of one Head Node and multiple Compute Nodes.

· Head Node must possess the following minimum properties:

· Dual Xeon Skylake 4108 processors (or better) with xx-cores (xx ≥ 16)

· ≥ 16 TB HDD space

· Minimum of 128 GB RAM

· Maximum cache on processors

· ≥ 4 GB graphics card compatible with monitor below

· 6 Each Compute Node must possess the following minimum properties:

· Dual Xeon Skylake 6130 processors (or better) with xx-cores (xx ≥ 16)

· Minimum 512 GB RAM

· Minimum 3 NVIDIA Tesla Volta V100 GPU cards, with minimum RAM per GPU card (≥ 16 GB)

· ≥ 6 TB HDD space per node

· One minimum 30-inch HDMI monitor.

· One USB keyboard.

· One USB mouse.

· UPS for system, but at least for the head node

· Red Hat Enterprise Linux OS software.

· Cluster Management Utility (CMU) software.

· Message Passing Interface (MPI) enabling software.

· Five-year service onsite maintenance agreement.

· Delivery and set-up of Cluster onsite.

NOTE: It is required that the number of compute nodes be maximized to fill the entire budget of this contract. Nominal number of compute nodes is expected to be between 6 and 10.

4.0 DELIVERABLES

Contractor shall deliver a Linux Cluster System (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.

Deliverable
Delivery Date
Linux CPU/GPU CLuster
One month from contract award

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:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
0004
Destination
Government
Destination
Government
0005
Destination
Government
Destination
Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
0001
30 dys. ADC
1
NAVAIR CODE 4.5.5

48110 SHAW ROAD

BLDG 2187, RM 3120

PATUXENT RIVER MD 20670-1906

N00421

0002
30 dys. ADC
6
(SAME AS PREVIOUS LOCATION)

N00421

0003
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N00421

0004
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N00421

0005
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N00421

CLAUSES INCORPORATED BY REFERENCE

52.247-34
F.O.B. Destination
NOV 1991

Section G - Contract Administration Data

252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7006
Wide Area WorkFlow Payment Instructions
DEC 2018

Section I - Contract Clauses

52.204-13
System for Award Management Maintenance
OCT 2018
52.204-21
Basic Safeguarding of Covered Contractor Information Systems
JUN 2016
52.212-4
Contract Terms and Conditions--Commercial Items
OCT 2018
52.212-5
Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items
MAY 2019
52.222-50
Combating Trafficking in Persons
JAN 2019
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
52.252-2
Clauses Incorporated By Reference
FEB 1998
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-7000
Disclosure Of Information
OCT 2016
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting
OCT 2016
252.211-7003
Item Unique Identification and Valuation
MAR 2016

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

N0042119Q0440

10-Jul-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

Total:$_______________

Lead time:____________

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

X

FOB

DESTINATION

[ ] OTHER

(See Schedule)

16-Jul-2019

(Date)

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

10.

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

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