171759_FBO_Combined_Synopsis_Sol_FINAL.pdf

This is a new Firm Fixed-Price (FFP) requirement for Hardware and Software Licenses in accordance with the attached Brand Name Specification and its supplemental Attachment. The

Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Request for Quotation

(RFQ) number is N66604-17-Q-1759.

This procurement is 100% set-aside for small business as concurred with by the NUWCDIVNPT

Office of Small Business Programs (OSBP). The North American Industry Classification

System (NAICS) Code for this acquisition is 334111. The Small Business Size Standard is 1250

Employees.

Period of Performance is for three (3) years from time of delivery. Delivery is 30 Days after

Date of Contract. Payment will be made via Wide Area Work Flow (WAWF).

Offerors shall include price, delivery terms (inclusive of shipping, FOB: Destination, NUWCDIVNPT Zip Code: 02841-1708) and the following additional information with submissions: point of contact (including phone number and email address), contractor CAGE code, and contractor DUNS number.

Incorporated provisions and clauses are those in effect through Federal Acquisition Circular

2005-95. The provision at FAR 52.209-11, Representation by Corporation Regarding

Delinquent Tax Liability or a Felony Conviction and 52.212-1, Instructions to Offerors -

Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror

Representations and Certifications - Commercial Items applies to this solicitation. Clauses

52.212-4, Contract Terms and Conditions - Commercial Items, 52.212-5, Contract Terms and

Conditions Required to Implement Statutes or Executive Orders-Commercial Items, DFARS

252.204-7008, Compliance with Safeguarding Covered Information Defense Controls, DFARS

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, and

DFARS 252.211-7003 Item Unique Identification and Valuation, apply to this solicitation.

This requirement will be awarded to the offeror with the lowest price technically acceptable

(LPTA) quote. In order to be determined technically acceptable: (1) the offeror quotes must include all items specified including the items in the Brand Name Specification, in the required quantities; and (2) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within PPIRS-RC may render a quote being deemed technically unacceptable.

The following addenda or additional terms and conditions apply: Defense Priorities and

Allocations System (DPAS) rating is DO-C9.

Offerors must be registered in the System for Award Management (SAM)

(https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites.

Offers must be e-mailed directly to Justen KJC Proctor at Justen.proctor@navy.mil. Offers must be received by 2:00 p.m. (EST) on Tuesday, 8 August 2017. Offers received after this date and time will not be considered for award. For information on this acquisition, send an email to Mr.

Proctor.