N3904022Q0078.xls
XLS spreadsheet 42 KB Posted
- Attached to
- Thermo Lab INF-11000 Licenses Federal contract opportunity
- Solicitation number
- N3904022Q0078
About this file
This is a solicitation for commercial items from the Department of the Navy Naval Sea Systems Command. The solicitation requests quotes for 100 additional Sample Manager licenses from Thermo LabSystems, Inc. on a sole source basis. Quotes must be received no later than January 13, 2022 and include delivered pricing, contact information, CAGE code, business size, and payment terms. Award will be made to the responsible offeror with the lowest priced technically acceptable quote meeting the specifications.
The contract will have a one year period of performance and utilize simplified acquisition procedures. Applicable FAR and DFARS provisions and clauses are included. The requirement is to provide Project Management Office - Information Technology with additional Sample Manager licenses in accordance with the attached template and limited source justification.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Limited Source Justification.pdf |
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Text version
Template
| CONTRACTOR REQUIRED INFORMATION | |||||||||||||||||||||||||||||
| Contractor Contract # (SEWP / GSA): | |||||||||||||||||||||||||||||
| CONTRACTOR POC Name: | |||||||||||||||||||||||||||||
| POC Email: | |||||||||||||||||||||||||||||
| POC Phone #: | |||||||||||||||||||||||||||||
| CAGE Code | |||||||||||||||||||||||||||||
| DUNS # | |||||||||||||||||||||||||||||
| SEE INSTRUCTIONS FOR COMPLETING THIS TEMPLATE ON THE 2ND WORKSHEET TAB | |||||||||||||||||||||||||||||
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufactuer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | Promised Delivery (ARO) | Covered by OEM Warranty (type and duration) | HW Serial Number/Key Code | HW Unique Item Identifier (See DFARS 252.211-7003) | Software License Included (Duration) | SW Serial Number/Key Code | UID of Parent IAW DFARS 252.211-7003 (5)(e) | Contract Number | Delivery Order Number (if applicable) | Funding Document Number | Contract Line Item No. (CLIN) SubCLIN (SLIN) | Customer Organization | Delivery Address | Tracking No | Carrier | IUID Type | Issuing Agency Code | Enterprise Identifier | Lot or Batch Number | Type Designation | Special Tooling or Special Test Equip |
| Thermo LabSystems, Inc. | NAVSEA PMOIT; Date of Award for One Year |
BASE YEAR
| 0001 | BN | INF-11000 | Sample Manager Concurrent User license - Concurrent user license for SampleManager client server LIMS, LES and SDMS. | 5000 | EA | $ - 0 |
| 0002 | BN | INF-19910-SAM | Initial Support and Maintenance Services (SMS) annual charge | 1 | EA | $ - 0 |
| $ - 0 | ||||||
| TOTAL | $ - 0 | |||||
| REQUESTED DELIVERY DATE: | ||||||
| DELIVER ITEMS TO: | PMO-IT NAVSEA 04I | |||||
| Office Name/Symbol | N00024 | |||||
| Address | 2510 Walmer Avenue, Suite A | |||||
| City, State and Zip+4 | Norfolk, VA 23513 | |||||
| POC Name, Phone, Fax and Email |
&L &CEncl 2a, Consolidated Product List 4Jun2018/v2
Instructions
| Instructions for Completing Consolidated Product Listing to be used for IGCE/RFQ/EPL/MI&RR |
| Customers shall work with their respective Property Accountability Office in order to determine in advanced which of the requested item(s) require assignment of an Item Unique Identification (IUID) valuation tag in accordance with the guidance contained in DFARS 252.2011-7003. Each item that requires an IUID tag and collection/submission of required information must be clearly identified on the spreadsheet by leaving column M blank. If the contractor will not be required to provide either an IUID tag and/or IUID information, column M shall be blacked out. |
| Note for DISA requirements only: DISA property accountability manager has determined it to be in the best interest of the Government to upload the required information into the Defense Property Accountability System (DPAS) in order to generate and affix IUID tags on items after delivery. Contractors will NOT be required to generate or provide IUID tags. However, all information outlined on the EPL MUST be provided with each shipment in order to allow for generation of the physical IUID tag. |
| When customer is submitting requirements for a specific brand name item (accompanied by the appropriate Justification for Other than Full and Open Competition), those items should be marked as “BN” in column B. Items which are to be competed on an “or equal” basis should be marked accordingly so vendors understand how to respond. Column B should be completed for each Contract Line Item (CLIN). |
| If the customer is purchasing a complete configurable system, a single CLIN may be used to identify all components associated with the top level assembly. Orders will be placed for a single system based upon the configuration using the Unit of Measure (UoM) of each. Multiple systems can be ordered on a single line item on the contract as long as all will have the exact same configuration. The configuration Bill of Materials (BOM) will be incorporated into the resulting contract as an attached document. |
| If an IUID tag is required for a component or subassembly of a configurable product, the per unit price of the item must be collected and reported. Whenever the need for an IUID tag is indicated, the offeror cannot decline to provide a per unit price by listing the item as not separately priced (NSP). |
| Within a CLIN for single system, sub elements/subassemblies may also require serial numbers and/or IUID tags. When required, the customer shall leave the appropriate columns blank to indicate to the contractors that information must be provided. If information is not required, columns L through N should be blacked out. |
| If a serial number is not required (or not provided in accordance with industry standards), column L should be blacked out. |
| Customers will be allowed to group together small dollar items such as spares or peripheral equipment for a tech refresh (estimated per unit price of $5K or less) into one BOM for ordering purposes. |
| The completed spreadsheet shall be submitted to Procurement Services (PS) along with all required documentation for review. One copy of the document will be retained in the contract file marked “IGCE”. Another copy will be created with the per unit prices removed and labeled as “RFQ Proposal Template”. This copy will be included in the RFQ and shall be the basis for the offeror’s proposal. At the time the spreadsheet is forwarded in an RFQ, columns O through AB will be hidden. Instructions to offerors will explain use of these columns after award. |
| During the evaluation process, the Contract Specialist and Contracting Officer will review proposed CLIN structure with the customer to determine if additional changes are necessary before contract award. |
| Columns Q, R and S will be completed by PS and the remaining columns unhidden for distribution with the award documents. Contractors will be instructed to submit a completed document with each shipment in order to meet the requirements for submission of an Electronic Parts List IAW DARS 52.211-9000. When more than one item is shipped per CLIN, all serial numbers and IUID tag information shall be inserted in the appropriate columns separated by semi-colons. |
| In order to assist in identifying a specific shipment to a specific order, contractors are required to provide the name of the carrier and the tracking number for each shipment on the completed EPL. When items are drop shipped from the Original Equipment Manufacturer (OEM), the contractor shall obtain the necessary information from the OEM and submit the completed EPL so that it is received on/before shipment arrives at the destination outlined in the contract. |
| In addition to submission of DD250, Material Inspection and Receiving Report, contractors shall attach a copy of the consolidated EPL with each shipment. To meet the information requirements for this document, columns T through AB must also be completed. IAW DFARS 252.211-7003, completed DD250 and the attachment must be included with invoices submitted in WAWF. |
| For further guidance, please reference the IGCE Desk book located at https://www.ditco.disa.mil/hq/deskbooks.asp |
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