18_0340_Dell_Compellent_SANs_Solicitation_Revised_KO_Approved.docx

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED.

This is a combined synopsis and solicitation for commercial item prepared in accordance with the format in FAR Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-18-Q-0340 (Amendment 0001). This is a follow-on to N66604-17-P-0299.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a firm fixed price purchase order for a single hardware and software maintenance contract through a Dell authorized reseller to cover four (4) Dell Compellent Storage Area Networks (SANs). Refer to the Brand Name Specification for a breakdown of the required services including applicable serial numbers; no substitutions allowed. The SANs are located at Naval Station Newport, RI. The Government will verify that the apparent awardee is a Dell authorized reseller prior to award.

The Period of Performance for this procurement is from 01 August 2018 to 30 September 2019.

F.O.B. Destination, Naval Station Newport, RI, 02841.

This procurement is solicited as a 100% Small Business Set-Aside as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 811212. The Small Business Size Standard is $27,500,000.

Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. The provisions at FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction, 52.212-1, Instructions to Offerors - Commercial Items, and FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, apply 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, and UW C-2-0002, Contractor Requirements for Performance on a Government Site apply to this solicitation (see attached Clause UW C-2-0002). This requirement will be awarded to the Offeror that is an authorized Dell reseller with the lowest price technically acceptable (LPTA) quote.

The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. In addition, Clause UW C-2-0003 Accessibility of Electronic And Information Technology (36 C.F.R. § 1194.23 - Telecommunications Products, 36 C.F.R. § 1194.25 - Self Contained, Closed Products, 36 C.F.R. § 1194.26 - Desktop and Portable Computers, 36 C.F.R. § 1194.31 - Functional Performance Criteria, and 36 C.F.R. § 1194.41 - Information, Documentation, and Support) applies to this requirement.

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far.

Payment will be made via Government Credit Card if no additional fees apply. If not, payment will be made by Wide Area Workflow.

Offers must be received by 2:00 p.m. (EST) on Friday, 4 May 2018. Offers received after this date and time will not be considered for award. For information on this acquisition, send an email to Mr. Proctor at Justen.proctor@navy.mil.