N0042122Q0013U0001.pdf

PMA 231

JAMES P WINCELOWICZ

PROGRAM EXECUTIVE OFFICE PEO(T)

TACTICAL AIRCRAFT PROGRAMS

47123 BUSE ROAD, ROOM 455

PATUXENT RIVER MD 20670-1547

TEL: 301-757-7326 FAX:

1300961338

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042122Q0013 27-Oct-2021 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

AMOUNT

% No. %

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

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (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 [ ] IS X[ ] 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.

PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

11-Nov-2021(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

MICHAEL COFFEY

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0042122Q0013

Section A - Solicitation/Contract Form

PURCHASE AGREEMENT

Block 6, Issued by, to include the following information:

Michael Coffey Phone: 301-342-2556 Email: michael.j.coffey52@us.navy.mil

Block 9, Contractor, to include the following information:

DUNS:

CAGE:

Company POC:

POC is:

EARLY & PARTIAL SHIPMENTS ARE ACCEPTABLE

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 440 ROOM 25

47122 LILJENCRANTZ ROAD

PATUXENT RIVER, MD 20670-1549

INTERNAL ENTITLEMENTS TEAM 301-342-9586

EMAIL: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

WAWF Invoicing Help & Instructions:

Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section. The WAWF helpdesk for vendors is 1-866-618-

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

SERVER, DELL POWEREDGE R740XD

FFP

Purchase 1 PowerEdge R740XD Server

16 Each 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 MFR PART NR: Dell PowerEdge Server

PURCHASE REQUEST NUMBER: 1300961338

ADDITIONAL MARKINGS: Attn: Mark Jackson;

mark.a.jackson150.civ@us.navy.mil

PSC CD: 7E20

NET AMT

0002 1 Each

OV-NEOSSL7SA

FFP

NEOs Storage Loader 1u/8-slot/1-LTO7/ SAS

16 Each 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 MFR PART NR: Storage Loader

PURCHASE REQUEST NUMBER: 1300961338

PSC CD: 7E20

SHIPPING

FFP

FOB: Destination

Section C - Descriptions and Specifications

LIST OF REQUIREMENTS

Description Quantity

PowerEdge R740XD Server (210-AKZR) 1

Dell Hardware Limited Warranty Plus On-Site Service (813-6068) 1

ProSupport Plus Mission Critical: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 3 Years (813-6096) 1

ProSupport Plus Mission Critical: 7x24 HW/SW Technical Support and Assistance, 3 Years (813-6097) 1

Thank you for choosing Dell ProSupport Plus. For tech support, visit //www.dell.com/contactdell (951-2015) 1

US Order (332-1286) 1

On-Site Installation Declined (900-9997) 1

PowerEdge R740XD Shipping (340-BLBE) 1

PowerEdge R740 CE, CCC, BIS Marking (389-DSWP) 1

Riser Config 1, 4 x8 slots (330-BBGZ) 1

Broadcom 57416 Dual Port 10GbE BASE-T & 5720 Dual Port 1GbE BASE-T, rNDC (540-

BBUK) 1

OpenManage Enterprise Advanced (528-BIYY) 1 iDRAC9 Datacenter 14G (528-CIBI) 1

Chassis with Up to 12 x 3.5 Hard Drives for 1CPU Configuration (321-BCPT) 1

6 Performance Fans forR740/740XD (384-BBPZ) 1

PowerEdge 2U Standard Bezel (325-BCHU) 1

PE R740XD Luggage Tag (389-BTTO) 1

Power Saving Dell Active Power Controller (750-AABF) 1

UEFI BIOS Boot Mode with GPT Partition (800-BBDM) 1

PowerEdge R740/R740XD Motherboard (329-BEIK) 1

Unconfigured RAID (780-BCDS) 1

PERC H740P RAID Controller, 8GB NV Cache, Mini card (405-AANQ) 1

Intel Xeon Silver 4208 2.1G, 8C/16T, 9.6GT/s, 11M Cache, Turbo, HT (85W) DDR4-2400

(338-BSWX) 1

No Additional Processor (374-BBBX) 1

8GB RDIMM, 3200MT/s, Single Rank (370-AEVO) 6

3200MT/s RDIMMs (370-AEVR) 1

Performance Optimized (370-AAIP) 1

480GB SSD SATA Read Intensive 6Gbps 512 2.5in Hot-plug AG Drive,3.5in HYB CARR, 1

DWPD, (400-AXRJ) 1

8TB 7.2K RPM SAS 12Gbps 512e 3.5in Hot-plug Hard Drive (400-ASIB) 10

No Trusted Platform Module (461-AADZ) 1

No Systems Documentation, No OpenManage DVD Kit (631-AACK) 1

ReadyRails Sliding Rails With Cable Management Arm (770-BBBR) 1

Dual, Hot-plug, Redundant Power Supply (1+1), 750W (450-AJSC) 1

Power Cord - C13, 3M, 125V, 15A (North America, Guam, North Marianas, Philippines, Samoa, Vietnam) (450-AALV) 2

C13 to C14, PDU Style, 12 AMP, 6.5 Feet (2m) Power Cord, North America (492-BBDI) 2

No Operating System (619-ABVR) 1

No Media Required (421-5736) 1

PowerEdge R740 Shipping Material (340-CORZ) 1 iDRAC Group Manager, Enabled (379-BCQV) 1 iDRAC,Factory Generated Password (379-BCSF) 1

No Quick Sync (350-BBJV) 1

Blank for 1CPU Configuration (370-ADPF) 1

Standard 1U Heatsink (412-AAIQ) 1

UPDATED INFORMATION FOR CLIN 0002

OV-NEOSSL7SA 16 OVERLAND STORAGE, INC :

NEOs StorageLoader 1u/8-slot/1-LTO7 SAS

EW-SLGLD3UP 16 OVERLAND STORAGE, INC :

OverlandCare Gold Warranty Coverage, 3 year uplift, NEOs StorageLoader Coverage Terms: 36months

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 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30-NOV-2021 1 PMA 231

JAMES P WINCELOWICZ

PROGRAM EXECUTIVE OFFICE PEO(T)

TACTICAL AIRCRAFT PROGRAMS

47123 BUSE ROAD, ROOM 455

PATUXENT RIVER MD 20670-1547

301-757-7326

N00019

0002 30-NOV-2021 (SAME AS PREVIOUS LOCATION)

N00019

0003 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.247-29 F.O.B. Origin FEB 2006

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 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

OCT 2020

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

AUG 2020

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

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

SEP 2021

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.244-6 Subcontracts for Commercial Items JUL 2021 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

DEC 2019

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.246-7008 Sources of Electronic Parts MAY 2018

Section K - Representations, Certifications and Other Statements of Offerors

52.209-11 Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-3 Offeror Representations and Certifications--Commercial Items

FEB 2021