Combined Synopsis-Solicitation Themis-Mercury.pdf

RFQ No. N66001-19-Q-6198

Issue Date: 28 February 2019

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal

Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Brand Name quotes are being requested under Request For Quote (RFQ) Number N66001-19-Q-6198. The North

American Industry Classification System (NAICS) code applicable to this acquisition is 334111 Electronic

Computer Manufacturing and the small business size standard is 1,250 employees. This procurement is unrestricted. Only quotes submitted by authorized distributors of Themis / Mercury brand name items will be accepted by the Government.

DESCRIPTION OF REQUIREMENTS

The Government is seeking to acquire 10 Hybrid Blade Center manufactured by Themis / Mercury. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The

Government will not consider quotes or quotes for partial items or quantities. Anticipated contract line items are as follows:

ITEM NO. DESCRIPTION QUANTITY UNIT OF

ISSUE

0001 THEMIS 10U FRONT I/O SYSTEM 10 Each

*The item listed above is being solicited on a Brand Name basis. Additional required specifications include:

PART NO: 518-100091-5938 THEMIS RUGGED ENTERPRISE SERVER XR5 SYSTEM INCLUDES;

1. (2) XR5 RES 1U-17" FIO WITH TOP ACCESS 2 X M.2 128GB SSD RES XR5-1U 17-INCH-

DEEP FRONT I/O SERVER

THEMIS RUGGED ENTERPRISE SERVER INCLUDES:

SUPERMICRO X10DRW-I MOTHERBOARD

(2) EMBEDDED E5-2648LV3, 12 CORES, 1.8 GHZ, 75 WATTS PROCESSORS

(8) 8GB DDR4 RDIMM MEMORY MODULES, (TOTAL 64 GB) EXPANSION CARDS

(1) PCI-E MELLANOX DUAL 40GBE/56GBE (MCX314A-BCCT)

(2) M.2 128GB SSD MODULE (1) M.2 STORAGE TRAP DOOR

(2) M.2 CARRIER ASSEMBLY (2) SATA AND POWER CABLE SET (FOR M.2 MODULE)

ADDITIONAL

(1) BRACKET TO SUPPORT IRIG / TIME CARD OPERATING SYSTEM CENTOS CLIENT

(CURRENT VERSION) POWER SUPPLY

(2) AC 750 WATT POWER SUPPLY

2. (1) 3U FRONT I/O HD CHASSIS CONFIGURED WITH:

a. (3) 1.2KW AC POWER SUPPLIES (90 TO 240VAC)

b. (6) HD XR5 COMPUTE MODULES (HDC), NICKEL PLATED, COMPRISING:

--- SUPERMICRO X10DRT-L MOTHERBOARD

--- (2) INTEL XEON E5-2648LV3, 12-CORE, 1.8GHZ, 75W

--- (8) 8 GB DDR4-2133 MEMORY MODULES (TOTAL 64GB)

--- DUAL PORT CONNECTX-3 MCX314A-BCCT 40/56GBIT ETHERNET PCI-E NIC

3. (1) 3U FRONT I/O HD CHASSIS CONFIGURED WITH:

a. (3) 1.2KW AC POWER SUPPLIES (90 TO 240VAC)

b. (4) HD XR5 COMPUTE MODULES (HDC), NICKEL PLATED, COMPRISING:

--- SUPERMICRO X10DRT-L MOTHERBOARD

--- (2) INTEL XEON E5-2648LV3, 12-CORE, 1.8GHZ, 75W

--- (8) 8 GB DDR4-2133 MEMORY MODULES (TOTAL 64GB)

--- DUAL PORT CONNECTX-3 MCX314A-BCCT 40/56GBIT ETHERNET PCI-E NIC

c. (2) FIO HD MANAGED SWITCH WITH 16 1000/100/10BASET PORTS, NICKEL

PLATED

4. (2) 1U MSX1410 SWITCH

3 YEAR SUPPORT

0002 RACK MOUNT AND SHOCK PIN KITS 10 Each

*The item listed above is being solicited on a Brand Name basis. Additional required specifications include:

PART NO: 518-100096-L01

RACK MOUNT SLIDES, BUSHING BLOCKS, SHOCK PIN KIT FOR 3U HD FIO SERVER (100+ UNITS)

QTY: 2

RACK MOUNT SLIDES, BUSHING BLOCKS, SHOCK PIN KIT FOR 1U FIO SERVER QTY:2

RACK MOUNT SLIDES, BUSHING BLOCKS, SHOCK PIN KIT FOR MELLANOX 1U 1400 SWITCH

QTY:2

0003 NETWORK CABLE SET 10 Each

*The item listed above is being solicited on a Brand Name basis. Additional required specifications include:

1000BASE-T RJ45 to RI45 28AWG, CAT6a (STP,LS/ZH) CABLE ASSY, 24IN. QTY: 12

1000BASE-T RJ45 to RI45 28AWG, CAT6a (STP,LS/ZH) CABLE ASSY, 30IN. QTY: 9

1000BASE-T RJ45 to RI45 28AWG, CAT6a (STP,LS/ZH) CABLE ASSY, 36IN. QTY: 14

1000BASE-T RJ45 to RI45 28AWG, CAT6a (STP,LS/ZH) CABLE ASSY, 40IN. QTY: 5

1000BASE-T RJ45 to RI45 28AWG, CAT6a (STP,LS/ZH) CABLE ASSY, 144IN. QTY: 8

1000BASE-T RJ45 to RI45 28AWG, CAT6a (STP,LS/ZH) CABLE ASSY, 162IN. QTY: 4

10GBASE-SR LC to LC CABLE ASSY, ORANGE, LSZH, 1-FOOT (FIBERTRONICS PCKK7D30L01F)

QTY:4

10GBASE-SR LC to LC CABLE ASSY, ORANGE, LSZH, 3.5M (FIBERTRONICS PCKK7D30L03.5M)

QTY: 1

10GBASE-SR LC to LC CABLE ASSY, ORANGE, LSZH, 120IN (10FT) (FIBERTRONICS

PCKK7D30L10F) QTY: 3

40GBASE-SR4L MPO TO MPO OM3 CROSSOVER ASSY, AQUA, LSZH, 1M (FIBERTRONICS MPO-

LL7EAL001MCX) QTY: 24

0004 POWER CABLE SET 10 Each

*The item listed above is being solicited on a Brand Name basis. Additional required specifications include:

PART NO: 518-122251-L02

IEC-C14 (M) TO IEC- C13 (F) POWER CABLE ASSEMBLY, 36IN. QTY: 2

IEC-C14 (M) TO IEC- C13 (F) POWER CABLE ASSEMBLY, 42IN. QTY:4

IEC-C14 (M) TO IEC- C13 (F) POWER CABLE ASSEMBLY, 46IN. QTY: 3

IEC-C14 (M) TO IEC- C13 (F) POWER CABLE ASSEMBLY, 60IN. QTY:5

0005 TRANSCEIVER SET 10 Each

*The item listed above is being solicited on a Brand Name basis. Additional required specifications include:

PART NO: 518-100092-L01

1000BASET SFP MODULE (MC3208411-T) (100+ UNITS) QTY:38

10GBASE-SR SFP MODULE, 10GB/S SFP+ LC-LC 850NM SR (MFM1T02A-SR) QTY: 12

10GBASE-LR (MFM1T02A-LR) QTY: 5

40/56GBASE-SR SFP MODULE, QSFP+ LITE, SR4L (MC2207411-SR4L) QTY: 48

0006 TRANCEIVER, 1000BASE-LX 10 Each

*The item listed above is being solicited on a Brand Name basis. Additional required specifications include:

PART NO: 518-122288-L02

TRANSCEIVER, OPTICAL, SMF, AXIOM AXG90582, TAA COMPLIANT, RoHS

0007 SHIPPING 1 LITE

Depending on the primary buy type (supply or service), recommend inserting one of the following statements:

The expected delivery date is 10-12 Weeks after date of award. The Government is seeking Free on Board (FOB)

Destination pricing to the following shipping address:

4297 Pacific Hwy, Bldg. OT7

San Diego, CA 92110

QUOTER INSTRUCTIONS

The Government will award a Firm Fixed Price contract resulting from this solicitation to the responsible quote whose quotation conforming to the solicitation represents the quoter the most advantageous to the Government quoter as defined in the ‘EVALUATION FACTORS FOR AWARD’ Section below. A complete quote must be received for consideration. Respond to each item listed below, if the response is “None” or “Not applicable,” explicitly state and explain. The Government may consider quotes that fail to address or follow all instructions to be unacceptable and ineligible for contract award. A complete quote includes a response and submission to each of the following:

1. General Information: Quoter Business Name, Address, Cage and DUNS Codes (ensure Representation and Certifications are up to date in SAM.gov), Business Size and Type of Small Business based on applicable NAICS Code as provided above, Federal Tax ID, Primary Point of Contract (to include telephone and e-mail address) and provide a GSA contract number if some or all items proposed are on the

GSA schedule.

2. Technical Acceptability Documentation:

a. Technical Approach or Specifications: The quote must address and meet the requirements/specifications as defined under Technical Acceptability in Factor I below.

b. Sustainable Acquisitions Information and Certification: The contractor shall comply with all sustainable acquisition policies in an effort to minimize the Government’s environmental impact and deliver community benefits through better selection and improved usage of products and services. In accordance FAR 23, sustainable acquisition policies apply to both contracts for supplies and services that require the delivery, use, or furnishing of products/services to the

Government. Indicate if any the following sustainable acquisition categories apply to any products or services proposed: Energy Efficient, Water Efficient, Recycled, Bio-Based, Environmentally Preferable, Non-ozone depleting substances, Less Toxic and/or Less GHGs.

c. Authorized Source Confirmation:

The following product certification statement below applies to line items 0001 through 0007 and each quoter must submit supporting documentation, as needed:

To be considered for award, the quoter/contractor is required to submit documentation confirming that they are an authorized source. An “Authorized Source” is defined as the original manufacturer, a source with the express written authority of the original manufacturer or current design activity, or an authorized aftermarket manufacturer.

d. Counterfeit IT Certification:

The following IT related statement applies to line items 0001 through 0006 and each quote or must explicitly confirm and submit supporting documentation, as needed:

The quoter/contractor certifies that the product(s) being quoted are new and in their original packaging. The subject product(s) are eligible for all manufacturer warranties and other ancillary services or options provided by the original manufacturers, authorized suppliers, or suppliers that obtain parts from the manufacturer or its authorized supplier.

The quoter/contractor further certifies that it is authorized by the manufacturer to sell the product(s). The quoter is required to submit documentation identifying its supply chain for the product(s). Within the aforementioned documentation, the quoter shall also identify the country of manufacture and indicate one of the following, if applicable:

• Manufacturing occurs in the U.S., but more than 50% is foreign content

• Originally foreign manufactured products significantly modified by U.S. Company

The contractor assumes responsibility for authenticity. Costs of counterfeit parts are unallowable unless the conditions set forth in DFARS 231.205-71(b) are met.

By making a quote, the quoter acknowledges that a no cost cancellation or partial termination for default/cause for non-compliant awarded items may occur if any of the products provided are not recognized or acknowledged by the manufacturer as new products eligible for warranties and all other ancillary services or options provided by the manufacturer or that quoter was not authorized by the manufacturer to sell the product in the U.S.

3. Price Quote: Submit complete pricing for each individual item listed in the “DESCRIPTION OF

REQUIREMENTS” Section above to include the unit of issue, the extended price for each line item and a total price in US Dollars ($). Note: Ensure FOB Destination shipping costs are included in the pricing.

4. Commercial Warranty: If available, provide the terms and length of the Workmanship and/or

Manufacturer Warranty on the product(s) and/or services proposed included in the proposed purchase price.

EVALUATION FACTORS FOR AWARD:

Basis For Award: The Government intends to award a contract to the quoter most advantageous to the

Government, who is registered with Wide Area Work Flow (WAWF) and System for Award Management (SAM);

however, the Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. A quote will be considered non-responsive if technical acceptability is not met.

Technical Acceptability is defined in Factor I below.

Factor I – Technical Acceptability: The Government will evaluate the quote to see if the following specification requirements are met to include all information required for a complete quote as defined in paragraph #2 above:

This requirement contains supplies that are Brand Name pursuant to FAR 11.105, Items Peculiar to One

Manufacturer. To be considered for award, the quoter is required to certify that the product being quoted is an original, new, and TAA compliant (reference 2(c) above) Themis / Mercury product. The Government will only accept the required brand name product as specified in Attachment 01.

Factor II – Price: The Government will evaluate the total price to determine if it is fair and reasonable. The price quote shall include a unit price for each item and a total firm-fixed-price for all line items. The total firm-fixed-price shall include all applicable taxes, shipping, and handling costs to the shipping address listed above as outlined in paragraph #3 above.

Notice: Any quote rated “Unacceptable” under any one of the above factors may be determined to be ineligible for contract award.

DUE DATE AND SUBMISSION INFORMATION

Eligible Quoters: All quoters must have a completed registration in the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete SAM registration means quoters shall have registered CAGE and DUNS Codes.

Page Limitations: Ensure to stay within the page limitations as follows: None.

Formatting Requirements: Submit quotes in electronic PDF or Excel format; and text shall be formatted on an 8

½ by 11-inch page in 12 point Times New Roman font.

Questions Due Date and Submission Requirements: All questions must be received before 05 March 2018 at

16:00 PM, Pacific Time. Questions must be uploaded on the SPAWAR e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-19-Q-6198. Include RFQ#

N66001-19-Q-6198 on all inquiries. Questions may be addressed at the discretion of the Government.

RFQ Due Date and Submission Requirements: This RFQ closes on 07 March 2018 at 16:00 PM, Pacific Time.

Quotes must be uploaded on the SPAWAR e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under

SSC Pacific/Simplified Acquisitions/N66001-19-Q-6198. E-mail quotes or quotes will not be accepted and late quotes will not be accepted.

SPAWAR e-Commerce website Assistance: For e-Commerce technical issues, contact the SPAWAR Paperless

Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil.

Government RFQ Point of Contract: The point of contact for this solicitation is Name of Contract

Specialist/Purchasing Agent at danielle.a.green2@navy.mil. Reference RFQ# N66001-19-Q-6198 on all email exchanges regarding this acquisition.

RFQ ATTACHMENTS

1. J&A

APPLICABLE PROVISIONS AND CLAUSES

This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC)

2019-01 and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20180928. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil or https://acquistion.gov/far/.

https://www.sam.gov/ https://e-commerce.sscno.nmci.navy.mil/ https://e-commerce.sscno.nmci.navy.mil/ https://e-commerce.sscno.nmci.navy.mil/ mailto:paperless.spawar@navy.mil mailto:danielle.a.green2@navy.mil http://www.farsite.hill.af.mil/ https://acquistion.gov/far/

The following FAR and DFARS provisions, incorporated by reference, apply to this acquisition:

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or

Statements-Representation (Jan 2017)

52.209-5 Certification Regarding Responsibility Matters

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

Federal Law (Feb 2016)

52.212-1 Instructions to Quoters—Commercial Items (CLASS DEVIATION 2018-O0013)

52.212-3 Quoter Representations and Certifications—Commercial Items--Alternate I

252.203-7005 Representation Relating to Compensation of Former DoD Officials

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

Commercial Items applies to this acquisition and includes the following clauses by reference:

52.203-6 with Alt I Restrictions on Subcontractor Sales to the Gov't (Sept 2006)

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016)

52.219-28 Post-Award Small Business Program Rerepresentation

52.222-3 Convict Labor Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016)

52.222-21 Prohibition of Segregated Facilities

52.222-26 Equal Opportunity

52.222-50 Combating Trafficking in Persons

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.225-13 Restrictions on Certain Foreign Purchases

52.232-33 Payment by Electronic Funds Transfer—System for Award Management

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3 Protest after Award

52.233-4 Applicable Law for Breach of Contract Claim

The following FAR and DFARS clauses, incorporated by reference, apply to this acquisition:

52.203-3 Gratuities (Apr 1984)

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky

Lab and Other Covered Entities

52.212-4 Contract Terms and Conditions—Commercial Items

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

252.204-7003 Control of Government Personnel Work Product (April 1992)

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

252.211-7003 Item Identification & Valuation (March 2016)

252.225-7011 Restriction on Acquisition of Supercomputers (June 2005)

252.225-7048 Export-Controlled Items (June 2013)

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7006 Wide Area WorkFlow Payment Instructions

252.232-7010 Levies on Contract Payments

252.243-7002 Requests for Equitable Adjustment (Dec 2012)

252.244-7000 Subcontracts for Commercial Items

252.246-7008 Sources of Electronic Parts (Oct 2016)

252.247-7023 Transportation of Supplies by Sea (April 2014)

NOTE: The Government reserves the right to incorporate additional clauses into the resulting order, as required by law or statute.