181740_RFQ.pdf

PDF 227 KB Posted

Attached to
HP ZBOOKS Federal contract opportunity
Solicitation number
N66604-18-Q-1740
Issued by
Department of the Navy Naval Sea Systems Command

About this file

RFQ

View the file

Other files for this federal contract opportunity

Other files attached to HP ZBOOKS, newest first.
File Type Posted
Requirements_Document_Amendment_0003.xlsx XLSX spreadsheet
BNJ_for_2579.docx DOCX document
Rev1_Requirements_Document_(multiple_sheets).xlsx XLSX spreadsheet
BNJ_for_2579.docx DOCX document
Requirements_Document_(multiple_sheets).xlsx XLSX spreadsheet
181740_RFQ.pdf PDF
BNJ_for_2579.docx DOCX document
181740_RFQ.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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-1740.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a firm fixed price purchase order for a contract to procure Hewlett Packard (HP) Computers as a

Brand Name no substitutions allowed.

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

This procurement is solicited as a total small business set aside, brand name requirement as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North

American Industry Classification System (NAICS) Code for this acquisition is 334111. The

Small Business Size Standard is 1,250 employees.

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, FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, and

DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk

System in Past Performance Evaluations, apply to this solicitation. Clauses 52.212-4, Contract

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

Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation.

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

(LPTA) quote.

Also included is UW C-2-0003 “Accessibility of Electronic and Information Technology” and the following:

36 C.F.R. § 1194.21 (Chapter 5) - Software Applications and Operating Systems

36 C.F.R. § 1194.22 (WCAG 2) - Web-Based and Internet Information and Applications

36 C.F.R. § 1194.23 (Chapter 4) - Telecommunications Products

36 C.F.R. § 1194.24 (Chapter 4) - Video and Multimedia Products

36 C.F.R. § 1194.25 (Chapter 4) - Self Contained, Closed Products

36 C.F.R. § 1194.26 (Chapter 4) - Desktop and Portable Computers

36 C.F.R. § 1194.31 (Chapter 3) - Functional Performance Criteria

36 C.F.R. § 1194.41 (Chapter 6) - Information, Documentation, and Support

The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9.

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.

Offerors shall include price inclusive of shipping (in accordance with table below), delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Quotes received after the closing date and time specified will be ineligible for award.

Quotes should be submitted in the following format:

CLIN Specifications Qty Unit Price Total

0001 15” Laptop, HP Zbook Studio, G3

DSC i7-6820HQ

0002 17” Laptop, HP ZBook 17 G3 i7-

6820HQ

0003 15” Laptop, HP Zbook Studio G3

DSC i7-6820HQ

0004 Basic+, HP Z440 18

0005 Graphics Based, HP Z640 1

0006 Math Based, HP Z640 2

Total - -

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, 20 July 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.

http://www.sam.gov/ http://www.acquisition.gov/far

File details come from the government source that posted it.