RFQ N6600119P8425 BRAND NAME.pdf

RFQ# N66001-19-Q-8425

Date: 15th APRIL 2019

Combined Synopsis/Solicitation

This is a combined synopsis/solicitation for Naval Information Warfare Center San Diego (NIWC) 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.

Competitive quotes are being requested under Request for Quote (RFQ) # N66001-19-Q-8425.

The NAICS code applicable to this acquisition is 811213 and the Small business size standard is $11.0 (millions of dollars).

The proposed contract action is for commercial items, “Brand Name”-No Substitutions, which Naval Information

Warfare Center San Diego, Pacific (NIWC) intends to solicit this requirement as a “Brand Name”-No Substitutions, unrestricted basis.

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 offers for partial items or quantities.

Anticipated contract line items are as follows:

CLIN:0001 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR CTP2024 Quantity 42 Unit

Price: Unit of Issue: EACH Price:

Extended Description:

JUNIPER CARE NEXTDAY SUPPORT FOR CTP2024

PART NUMBERS:

EH0324, EH0335, EH0561, EH0606, EH0607, EH0608, EH0609, EH0610, EH0692,

EH0697, EH0698, EH0702, EH0703, EH0704, EH0706, EH0707, EH0715, EH0718,

EH0719, EH0720, EH0724, ACAR3703, ACAR8972, ACAR8973, ACDJ1339,

ACDJ1342, ACDJ1344, ACDJ1348, ACDJ1361, ACDJ1362, ACDL2362, ACDL2363,

ACDL2364, ACDL2366, ACDL2368, ACDL2466, EB9173, EG9989, EG9990, EH0177,

EH0178, EH0185

POP: 6/1/19 - 5/31/20

QTY: 42

CLIN:0002 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR CTP2024 Quantity 07 Unit

PART NUMBERS:

BABDJ8402, BABDJ8410, BABDJ8414, BABDJ8417, SABDE3055, SABDE3058,

SABDE3104

POP: 6/1/19-5/31/20

QTY: 7

CLIN:0003 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR EX4200-24F Quantity 10

Unit Price: Unit of Issue: EACH Price:

JUNIPER CARE NEXTDAY SUPPORT EX4200-24F

PART NUMBERS: BR0210172750, BR0210172753, BR0210368963, BR0210381481,

BR0210381614, BR0210385093, BR0211121266, BR0211123587, BR0211123621,

BR0211123632

QTY: 10

CLIN:0004 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR N5400 Quantity 05 Unit

JUNIPER CARE NEXTDAY SUPPORT N5400

PART NUMBERS: 0047042010000005, 0047062010000009, 0047082010000011, 0047082011000010, 0047012010000018

QTY: 05

CLIN:0005 “Brand Name”-No Substitution,” Juniper Care COREPLUS SUPPORT ISG2000 Quantity 05 Unit

UNIPER CARE COREPLUS SUPPORT ISG2000

PART NUMBERS:0079032012000029, 0079072010000196, 0079082010000058, 0079092011000071, 0079012006000095

QTY: 05

CLIN:0006 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR SRX240 Quantity 29 Unit

JUNIPER CARE NEXTDAY SUPPORT FOR SRX240

PART NUMBERS:

BU0516AK0031, BU3215AK0344, BU3215AK0412, BU3615AK0080, BU3615AK0083,

BU3615AK0085, BU3615AK0087, BU3615AK0089, BU3615AK0093, BU3615AK0094,

BU3615AK0099, BU3615AK0102, BU3615AK0105, BU3615AK0107, BU3615AK0108,

BU3615AK0112, BU3815AK1084, BU3815AK1097, BU3815AK1099, BU3815AK1102,

BU3815AK1123, BU3815AK1127, BU3915AK0007, BU3915AK0010, BU3915AK0012,

BU3915AK0027, BU3915AK0086, BU1317AK0008, BU1317AK0010

QTY: 29

CLIN:0007 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR SRX3600 Quantity 04

Unit Price: Unit of Issue: EACH Price:

JUNIPER CARE NEXTDAY SUPPORT FOR SRX3600

PART NUMBERS:

AB3016AK0720, AB3616AK0809, AB3716AK0815, AB3716AK0817

QTY: 4

CLIN:0008 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR SSG140 Quantity 04 Unit

JUNIPER NEXT DAY SUPPORT FOR SSG140

PART NUMBERS: 0185022009000103,0185022009000158, 0185022009000569, 0185122008001321

QTY: 4

CLIN:0009 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR SSG320 Quantity 17 Unit

JUNIPER CARE NEXTDAY SUPPORT FOR SSG320

PART NUMBERS:

JN10FCD0DADD, JN1100D7DADD, JN1100FF6ADD, JN1145373ADD, JN11474DEADD,

JN11476C5ADD, JN1147FE8ADD, JN1149932ADD, JN114A405ADD, JN114A61CADD,

JN114CDF2ADD, JN114D5A0ADD, JN1151B40ADD, JN1151B4FADD, JN10E540DADD,

JN10FA6D5ADD, JN115D135ADD

QTY: 17

CLIN:0010 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR SSG320 Quantity 01 Unit

JUNIPER CARE NEXTDAY SUPPORT FOR SSG320

PART NUMBERS:

JN118EB58ADD

QTY: 1

CLIN:0011 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR CTP2024 Quantity 08 Unit

PART NUMBERS:

ABDL0771, ABDR0571, ABDT2888, ABDT2964, ABDT2965, ABDT2989, ABDT2990,

ABDW0529

POP: 6/28/19-5/31/20

QTY: 8

CLIN:0012 “Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR CTP2024 Quantity 02 Unit

PART NUMBERS: ABDM4439, ABDT2956

POP: 6/28/19-5/31/20

QTY: 2

CLIN:0013“Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR CTP2024 Quantity 01 Unit

PART NUMBERS: ABDT2991

POP: 6/28/19 -5/31/20

QTY: 1

CLIN:0014“Brand Name”-No Substitution,” Juniper Care NEXTDAY SUPPORT FOR SRX340 Quantity 03 Unit

JUNIPER CARE NEXTDAY SUPPORT FOR SRX340

PART NUMBERS: CY1417AF0416, CY1417AF0476, CY1417AF0586

POP: 6/6/19 - 5/31/20

QTY: 3

CLIN:0015“Brand Name”-No Substitution,” Juniper Care PRORATED JUNIPER CARE UPLIFT FOR 109593

Quantity 01 Unit Price: Unit of Issue: EACH Price:

PRORATED JUNIPER CARE UPLIFT FOR 109593

Offeror Instructions:

Notice: The Government may consider quotes that fail to follow all instructions to be unacceptable and ineligible for contract award.

Quotes shall:

1. Include a separate concise, clear, and descriptive narrative technical approach (not to exceed one page) on how they will provide all of the supplies. Quoters are encouraged to submit pictures, brochures, or and other pertinent technical information of the quoted CLIN items to facilitate the evaluation;

2. Include pricing for each individual unit and a total price in US Dollars ($);

3. Be written in English and show the offeror name, address, DUNS and CAGE code, business size and type of small business, and telephone and e-mail address of an Offeror point of contact;

4. Stay within the page limitations indicated below;

5. Be submitted in electronic PDF or Excel format; and

6. Include the following certification and supply chain information. The certification statement below applies to line items 0001 through 0015.

Certification: “To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US).” Certification is not limited in pages.

Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant.

All text shall be formatted on an 8 ½ by 11inch page in 12 point Times New Roman font.

All pages of the Technical File shall be numbered and shall not exceed ten pages.

The technical acceptability shall include the following:

1. General Information: Offeror 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 offer 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 CLIN 0001 through

CLIN 0015 and each offeror must submit supporting documentation, as needed:

To be considered for award, the offeror/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 CLIN 0001 through CLIN 0015 and each offeror must explicitly confirm and submit supporting documentation, as needed:

The offeror/contractor certifies that the product(s) being offered 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 offeror/contractor further certifies that it is authorized by the manufacturer to sell the product(s). The offeror is required to submit documentation identifying its supply chain for the product(s). Within the aforementioned documentation, the offeror shall also identify the country of manufacturer 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 an offer, the offeror 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 offeror 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, if applicable.

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.

Factor I – Specifications:

Technical acceptability specifications * See CLIN items 0001 through 0015.

The price quote shall include the following:

Factor II – Price:

The price quote shall include the following and is limited to one page: Offerors shall provide 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.

Evaluation Factors for Award:

Factor I – Technical Specifications:

The Government will evaluate the quote to see if the following specification requirements are met:

Required Brand Name items listed from CLIN 0001 through CLIN 0015 of this solicitation.

Factor II- Price:

The Government will evaluate the total price to determine if it is fair and reasonable.

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

Basis For Award:

This procurement will use the technically acceptable source selection methodology. The Government intends to award a contract that is technically acceptable (Brand Name), and Fair and Reasonable quote received in response to this solicitation.

Any quote evaluated as unacceptable will not receive an award.

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

2019-06 and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20190306.

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/.

The following provisions apply to this acquisition:

FAR 52.204-7, System for Award Management (Oct 2016);

FAR 52.204-23, Prohibition provided by Kaspersky Lab and other Covered Entities.

FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.

FAR 52.211-6, Brand Name or Equal, (Aug 1999);

FAR 52.212-1, Instructions to Offerors – Commercial Items (Jan 2017);

FAR 52.212-2, Evaluation—Commercial Items(Oct 2014);

http://www.farsite.hill.af.mil/ https://acquistion.gov/far/

FAR 52.212-3 and Alt I, Offeror Representations and Certifications—Commercial Items (Jan 2017);

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to

Iran—Representation and Certifications (Oct 2015);

852.273-70, Late offers (JAN 2003);

252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011); and

252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992).

The following clauses, incorporated by reference or Full text, apply to this acquisition:

52.203-3, Gratuities (Apr 1984)

52.204-16, Commercial and Government Entity Code Reporting (Jul 2016);

52.203-17, Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower

Rights(Apr 2014)

52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016);

52.211-6 Brand Name or Equal(Aug 1999);

52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017).

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

Commercial Items applies to acquisition and includes:

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

__X__ (22) 52.219-28, Post Award Small Business Program Representation (July 2013) (15 U.S.C. 632(a)(2)).

__X__(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns

Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

__X__(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

_X___ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X___ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

_X___ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

_X___ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

_X___ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal

Register advising the public of the termination of the injunction.

__X__ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

__X__ (51) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__X__ (57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31

U.S.C. 3332).

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the

Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(xii) _X____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

(xiv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvi)52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvii) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016) (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (e)(1)(xvii): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

(xviii) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016)).

(xix) (A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xx) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxiii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx

1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

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

52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013);

52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013);

52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004);

52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998);

52.252-2, Clauses Incorporated by Reference(Feb 1998);

252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011);

252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013);

252.204-7003, Control of Government Personnel Work Product (Apr 1992);

252.204-7006, Billing Instructions (Oct 2005);

252.204-7011, Alternative Line Item Structure (Sep 2011);

252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Oct 2016);

252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support(May 2016);

252.211-7003, Item Unique Identification and Valuation (Mar 2016);

252.223-7008, Prohibition of Hexavalent Chromium(Jun 2013);

252.225-7001, Buy American And Balance Of Payments Program—Basic(Dec 2016);

252.225-7048, Export-Controlled Items(Jun 2013);

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012);

252.232-7006, Wide Area Work Flow Payment Instructions (May 2013);

252.232-7010, Levies on Contract Payments (Dec 2006);

252.239-7018, Supply Chain Risk (Oct 2015);

252.243-7001, Pricing Of Contract Modifications (Dec 1991);

252.244-7000, Subcontracts for Commercial Items (Jun 2013); and, 252.247-7023, Transportation of Supplies by Sea (Apr 2014).

252.246-7007, Contractor Counterfeit Electronic Part Detection and Avoidance System (AUG 2016);

252.246-7008, Sources of Electronic Parts (AUG 2016).

(End of Clauses)

This RFQ closes on 26st April 2019 at 08:00 AM, Pacific Time. Questions and 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-8425. E-mail quotes or offers will not be accepted. Late quotes will not be accepted.

For e-Commerce technical issues, contact the SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil.

The point of contact for this solicitation is Joseph Bancod at joseph.bancod@navy.mil. Please include RFQ#

N66001-19-Q-8425 on all inquiries. The due date for questions is 19th April 2019. Questions may be addressed afterward at the discretion of the Government.

All responding vendors 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 offerors shall have a registered DUNS and CAGE Code.

https://e-commerce.sscno.nmci.navy.mil/ mailto:paperless.spawar@navy.mil mailto:joseph.bancod@navy.mil https://www.sam.gov/