7J20 - OWL XD Prism Multi-Protocol Platform (MPP)

Closed Solicitation Posted

Solicitation number
N0060421Q4062
Agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
334111 Electronic Computer Manufacturing
PSC
7J20 It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software)

Notice details come from SAM.gov. Updated .

Notice text

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both SAM.gov and NECO (https://www.neco.navy.mil/).

The RFQ number is N0060421Q4062. This solicitation documents and incorporates provisions and clauses in effect through FAC 2021-06 and DFARS Change 20210709. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.

The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

The NAICS code is 334111 and the Small Business Standard is 1,250 employees. The proposed contract action is for commercial supplies for which the Government intends to solicit unrestricted, brand name only, under the authority of FAR 13.106-1(b)(1)(i). The Small Business Office concurs with the set-aside decision.

The NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Department requests responses from qualified sources capable of providing the items listed below in its entirety:

Item Number 0001 - Owl XD Prism MPP 200, Quantity (1)

Item Number 0002 - Three Year Warranty and Maintenance for Owl XD Prism MPP 200.

Quantity (1)

Item Number 0003 - On Site Installation, Support On Site Installation Support - One Technician, single day up to 8

hours per day, includes travel to Pearl Harbor Hawaii 96860. Quantity (5)

Item Number 0004 - Owl XD Prism MPP 200 Note: This is a Cold Spare System to server as a backup to the primary system. Quantity (1)

Item Number 0005 3YR-WM-XD Prism MPP 200. Three Year Warranty and Maintenance for Owl XD Prism MPP 200. NOTE: This W and M is for the Cold Spare system. Quantity (1)

Delivery date is 02 August 2021.

Delivery Location is Pearl Harbor Hawaii 96860.

Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

Only quotes from authorized resellers of Owl Cyber Defense Solutions LLC will be considered .

The following FAR provision and clauses are applicable to this procurement:

52.204-7 System for Award Management

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

52.204-13 System for Award Management Maintenance

52.204-16 Commercial and Government Entity Code Reporting

52.204-18 Commercial and Government Entity Code Maintenance

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

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment

52.204-26 Covered Telecommunications Equipment or Services--Representation

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

52.212-1 Instructions to Offerors—Commercial Items

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

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

52.219-28 Post-Award Small Business Program Representation

52.222-3 Convict Labor

52.222-19 Child Labor—Cooperation with Authorities and Remedies.

(CD 2020-O0019)

52.222-21 Prohibition of Segregated Facilities

52.222-22 Previous Contracts and Compliance Reports

52.222-25 Affirmative Action Compliance

52.222-26 Equal Opportunity

52.222-50 Combating Trafficking in Persons

52.223-4 Recovered Material Certification

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

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals—Representation

52.225-13 Restrictions on Certain Foreign Purchases

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

52.232-39 Unenforceability of Unauthorized Obligations

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

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.203-7005 Representation Relating to Compensation of Former DoD Officials

252.204-7003 Control of Government Personnel Work Product

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

252.204-7016 Covered Defense Telecommunications Equipment or Services--Representation

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.

252.204-7020 NIST SP 800-171 DoD Assessment Requirements.

252.211-7003 Item Unique Identification and Valuation

252.211-7008 Use of Government-Assigned Serial Numbers

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7012 Preference for Certain Domestic Commodities

252.225-7048 Export-Controlled Items

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems.

(DEVIATION 2020-O0015)

252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation. (DEVIATION 2020-O0015)

252.225-7974 Representation Regarding Persons that have Business Operations with the Maduro

Regime (DEVIATION 2020-O0005)

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

252.232-7017 Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration

252.244-7000 Subcontracts for Commercial Items

252.246-7008 Sources of Electronic Parts

252.247-7023 Transportation of Supplies by Sea--Basic

Submission Requirements:

Quoters shall include a completed copy of 52.212-3 and its ALT I and 4.02 FAR 52.204-24 - Reps Regarding Certain Telecommunications Oct 2020 with quotes.

FAR 52.212-3 ALT I instructions:

* This form contains the information that is in your SAM registration, please scroll to page 4 section (2).

- If no update to your company’s information is needed, please type in “NA”.

Attachment List:

1.

4.02.1 FAR Part 13 MFR for Other than Full and Open Competition - Redacted

1. 4.02.2 FAR 52.212-3 (Jun 2020) and Alt I

2. 4.02.3 FAR 52.204-24 - Reps Regarding Certain Telecommunications _ Oct 2020

When evaluation factors are used include:

Evaluation will be Lowest Price Technically Acceptable Responsible (LPTA). To be considered technically acceptable, responsible quotes must include all items and services requested on the item list.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms.

Quotes will be accepted electronically through NECO and Email. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Submit all quotes no later than 11:00AM HST 20 July 2021 to Mark Lowe who can be reached at email mark.e.lowe18.civ@us.navy.mil.

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