Computer Hardware for Cyber Secuirty Toolkits

Closed Solicitation Posted

Solicitation number
N66001-18-Q-8081
Agency
Naval Information Warfare Systems Command Department of the Navy, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

Contract number
N6600118P8081 Federal contract award
NAICS code
334111 Electronic Computer Manufacturing
PSC
Not on record
More information

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Jun 21, 2018 1:47 pm Modified: Jun 27, 2018 6:05 pmTrack Changes AMENDMENT 0001 EFFECTIVE 27 JUNE 2018

Amendment 0001 is as follows:



1. Correct the Descriptions for LINE ITEMS 0007 & 0008.

2. Extend the closing date until 11:00AM PST, Monday, 2 July 2018.

3. All other terms and conditions remain unchanged.



********************************************************************



This is a combined synopsis/solicitation for 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) #

N66001-18-Q-

8081. The NAICS code applicable to this acquisition is 334111 and the small

business

size standard is 1,250 employees. This procurement is for authorized Federal

resellers

and small businesses are afforded the opportunity to provide a quote.



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:



ITEM 0001

15" Laptop Computer

Dell Mobile Precision 7520 Laptop

Specifications:

Mobile Precision 7520 XGSA BASE (210-AKKG)

64GB (4x16GB) 2400MHz DDR4 Non-ECC SDRAM (370-ADKH)

Keyboard, US-English non backlit (580-AFTV)

Keyboard, Lattice For 106 Key (580-AFVD)

NVIDIA Quadro M2200 w/4GB GDDR5 (490-BDJV)

Thermal Pad for Nvdia Graphic cards (490-BDJW)

No Wireless LAN (555-BBNI)

1TB M.2 PCIe Solid State Drive Class 40 (400-AOSG)

Win 10 Pro 64 English, French, Spanish (619-AHKN)

US Order (332-1286)

6-cell (91Wh) Lithium Ion Polymer Battery with Express Charge (451-BBPQ)

No Mobile Broadband (556-BBDZ)

No Mouse (570-AADK)

No Energy Star (387-BBDO)

No Wireless Card (555-BBMZ)

US 125V Power Cord (450-AGCN)

No OS Media Kit (620-AARL)

BTO Standard Shipment Air (800-BBGF)

Safety/Environment and Regulatory Guide (English/French Multi-language)

(340-AGIK)

Keep Your Components, 3 Years (804-1373)

Dell Limited Hardware Warranty Plus Service (812-3147)

ProSupport: Next Business Day Onsite, 3 Years (812-3158)

ProSupport Flex Client: 7x24 Technical Support Assistance, 3 Years (812-3166)

Thank you choosing Dell ProSupport. For tech support, visit

http://support.dell.com/ProSupport or call 1-866-516-3115 (989-3449)

ProSupport Flex for Client, TAM, 3 Year (998-2515)

No UPC Label (389-BCGW)

No Out-of-Band Systems Management (631-ABEL)

Resource DVD not Included (430-XYGV)

Palm Rest with Smart Card and without finger printer (346-BCFO)

Placemat (340-BKOO)

TAA Information (379-BBBW)

Intel Core i7-6920HQ (Quad Core 2.90GHz, 3.80GHz Turbo, 8MB 45W, w/Intel HD

Graphics 530) (379-BCUN)

Intel Core i7-6920HQ with Thunderbolt 3 (338-BMKO)

No DDPE Encryption Software (954-3465)

Dell Precision Optimizer (640-BBES)

SHIP,NBK,TAA,SHUTTLE,7520 (328-BCLV)

Shipping Material (340-AQZU)

Direct Ship,CMPL (340-ARFJ)

Dell Docking Spacer for Latitude (452-BBDB)

No FGA (817-BBBB)

No DDP ESS Software (634-BENZ)

Additional 1TB 2.5inch SATA (7200 Rpm) Hard Drive (401-AAPS)

Regulatory Anatel Label (389-BRFX)

Intel Core i7 Processor Label (389-BHGE)

Non Touch Bezel for FHD with Mic only (319-BBEL)

Back Cover for FHD Non Touch (320-BCDQ)

15.6" UltraSharp FHD IPS(1920x1080) Panel 300nits Brightness (391-BDDT)

No Productivity Software (630-AAPK)

Dell Power Manager (340-ADFZ)

Kickstart Product Registration (340-AJFC)

Dell Data Protection System Tools Digital Delivery/DT (422-0008)

SupportAssist (525-BBCL)

System Driver for Mobile Precision 7520 (631-ABHD)

Dell Precision Optimizer (640-BBES)

Dell(TM) Digital Delivery Cirrus Client (640-BBLW)

Enable Low Power Mode (658-BBMQ)

Dell Client System Update (Updates latest Dell Recommended BIOS, Drivers,

Firmware

and Apps) (658-BBMR)

Waves Maxx Audio (658-BBRB)

Dell Developed Recovery Environment (658-BCUV)

No RAID (780-BBFE)

180W Adapter 7.4mm Lot 6 (450-AGCM)

P/N: 210-AKKG

MFG: Dell

QTY: 10 Each





ITEM 0002

Network Adapter- USB Type-C- GigE

Color: Black

MFG: V7

P/N: V7UCRJ45-BLK-1N

QTY: 10 Each





ITEM 0003

Portable DVD Rewriter

8X DVDRW MDISC EXT USB TRAY RETAIL SILVER DL MAC ULTRA SLIM SW

MFG: LG Electronics

P/N: GP60NS50

QTY: 12 Each





ITEM 0004

1TB 7200RPM Hard Drive for Laptop Precision 7520

MFG: Dell

P/N: 400-AHJG

QTY: 10 Each





ITEM 0005

Super Micro 2U Server System

Specifications:

1x 2U Chassis; 25.5"D; 12x 3.5 + 2x 2.5" Hot Swap Drives; 920W Redundant PS

(Platinum) 826BE1C

1x Dual Socket R3 (LGA 2011) Motherboard supports Intel Xeon E5?2600v4

Processors

X10DRH CT

1x Quad Intel 10GBase T Ports via X550 & X540 NICs with RJ45 Ports for

Connectivity

2x Intel i350 Quad Port GigE LAN via Add-on Card (8x GigE Ports Total)

1x SATA DOM Module 16GB vFlash Capacity for IPMI

2x Broadcom 3108 HW RAID Controller, 2GB Cache, 12GB/s Gen 3, RAID 0, 1, 5, 6,

10,

50, 60

1x RAID configured as requested by End User

1x TPM 1.2 module with Infineon 9655, RoHS/REACH,PBF; Vertical

2x Intel Xeon 14 Core E5?2660V4 2GHz 35MB Smart Cache 9.6GT QPI 105W Processors

6x 32GB DDR4?2400 2Rx4 ECC Registered DIMM Memory (192GB RAM Total, Installed)

2x 2.5" 600GB SAS 12Gb/s 15K RPM 128MB Buffer/Cache 512N HDD AL13SXB60EN

12x 3.5" Hot Swap 6TB NLSAS 12Gb/s 7.2K RPM 128MB Buffer/Cache 512E HDD

MG04SCA60EE

1x Ready Rails 26" Sliding Rail Kit for Rackmount Chassis with Cable Management

Arm

2x NEMA 5?15P to C13 Wall Plug, 125V, 15A, 10 Feet (3m) Power Cord, North

America

1x Assemble, setup, configure, test and delivery

1x Three (3) Year Next Business Day support, Advanced Parts Exchange

NOTE: Each system has 2x RAID Controllers; 1x for the Front (Capacity) and 1x

for the

Rear (Software)

MFG: Super Micro

P/N: CTO-35689-1

QTY: 6 Each





ITEM 0006

Super Micro 1U Server System

Specifications:

1x 1U Rackmount Chassis; 4x 3.5" Hot Swap Bays; 350W High Efficiency PS (Gold)

813MTQ?350CB

1x Single Socket R3 (LGA 2011) Motherboard supports Intel Xeon E5?1600v4

Processors

X10SRM F

1x Intel i350 AM2 Dual Port Gigabit Ethernet LAN for Connectivity On Motherboard

1x Intel C612 HW RAID Controller, Onboard, 6GB/s supports RAID 0, 1 and 10

1x SATA DOM Module 16GB vFlash Capacity for IPMI

1x Locking Front Bezel for 1U Server

1x TPM 1.2 module with Infineon 9655, RoHS/REACH,PBF; Vertical

1x Broadcom 3108 HW RAID Controllerl 2GB Cache; 12GB/s, supports RAID 0, 1, 5,

6,

10, 50, 60

1x Intel Xeon 4 Core E5?1630V4 3.7GHz 10MB Smart Cache 140W Processor

4x 16GB DDR4?2400 2Rx4 ECC Registered DIMM Memory (64GB RAM Total, Installed)

4x 3.5" 8TB SATA 6Gb/s 7.2K RPM 128MB Buffer/Cache 512E HDD HUH728080ALE600

1x Slim Black DVDRW +/? Optical Disk Drive

1x Ready Rails 26" Sliding Rail Kit for Rackmount Chassis with Cable Management

Arm

1x NEMA 5?15P to C13 Wall Plug, 125V, 15A, 10 Feet (3m) Power Cord, North

America

1x Microsoft Windows Server 2012 R2 Standard Edition Operating System with DVD,

Installed

1x Assemble, setup, configure, test and delivery (including OS installation)

1x Three (3) Year Next Business Day support, Advanced Parts Exchange

MFG: Super Micro

P/N: CTO-35689-2

QTY: 2 Each





ITEM 0007

6TB Hard Drive

Spare Hard Drive for LINE ITEM 0005

3.5" 6TB NLSAS 12Gb/s 7.2K RPM 128MB Buffer/Cache 512E HDD

QTY: 4 Each





ITEM 0008

8TB Hard Drive

Spare Hard Drive for LINE ITEM 0006

3.5" 8TB SATA 6Gb/s 7.2K RPM 128MB Buffer/Cache 512E HDD

QTY: 2 Each





NOTE: IUID Labels are required on all items with a unit cost of $5,000.00 or

more per

DFARS 252.211-7003, Item Unique Identification & Valuation. If charging for

labels, they

must be listed on your quote as a separate line item.





Delivery Date: 4 Weeks or sooner ARO





Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance:



SPAWAR SYSTEMS CENTER PACIFIC

Receiving Officer

4297 Pacific Highway, BLDG OT7

San Diego, CA 92110-5000





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

2. 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;

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

4. Quote FOB Destination

5. Include Payment Terms Net 30 (Payments made through WAWF/iRAPT)

6. Include the following certification and supply chain information. The

certification

statement below applies to line items 0001 through 0008.



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.





The technical acceptability shall include the following:



Factor I Technical Acceptability:

The "Brand Name" item(s) (including part numbers) along with the salient

physical,

functional, and performance characteristics that must be met are specified in

the line

item descriptions given above. Offerors shall provide a quote (no page limit)

that

identifies the Brand Name items. Additionally, offerors shall specify delivery

timeframes

in their quote that meet or exceed the required delivery timeframe specified

above.



The price quote shall include the following:



Factor II Price:

The price quote shall include the following: Offerors shall provide a unit

price for each

brand name 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.



The past performance shall include the following:



Factor III- Past Performance:

The Government will consider data available in the statistical reporting module

of the

Supplier Performance Risk System (SPRS) regarding the supplier's past

performance

history for the FSC/PSC code of the supplies being purchased. The Government

reserves

the right to award to the supplies whose quotation represents the best value to

the

Government.





Evaluation Factors for Award:



Factor I Technical Acceptability:

The Government will evaluate the quote to see if the proposed items are the

Brand Name

items that meet the salient characteristics provided in the line item

descriptions given

above.



Factor II- Price:

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

reasonable.



Factor III- Past Performance:

The Government will consider data available in the statistical reporting module

of the

Supplier Performance Risk System (SPRS) regarding the supplier's past

performance

history for the FSC/PSC code of the supplies being purchased. The Government

reserves

the right to award to the supplies whose quotation represents the best value to

the

Government.





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 lowest price technically acceptable source

selection

methodology. The Government intends to award a purchase order to the lowest

price

technically acceptable 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) 2005-91 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20161222. 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 FAR and DFARS provisions apply to this acquisition:

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

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

52.204-17, Ownership or Control of Offeror (Jul 2016)

52.204-20, Predecessor of Offeror (Jul 2016)

52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-

Representation (Nov 2015)

52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or

a

Felony Conviction under any Federal Law (Feb 2016)

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

52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items

(Jan

2017);

52.219-1 and Alt I, Small Business Program Representations (Oct 2014)

52.222-22, Previous Contracts and Compliance Reports (Feb 1999)

52.222-25, Affirmative Action Compliance (Apr 1984)

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

Representation (Dec 2016)

52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications (Oct 2015);

52.252-5, Authorized Deviations in Provisions (Apr 1984)

252.203-7005, Representation Relating to Compensation of Former DoD Officials

(Nov

2011)

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval System- Statistical Reporting in Past Performance Evaluations (Jun

2015)

252.217-7026, Identification of Sources of Supply (Nov 1995)

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





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

acquisition:

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

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

52.204-19, Incorporation by Reference of Representations and Certifications

(Dec 2014)

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

52.212-5-Contract Terms and Conditions Required to Implement Statutes or

Executive

Orders -- Commercial Items applies to acquisition and includes:

52.219-6, Notice of Total Small Business Set-AsideAlt I (Nov 2011)

52.219-28, Post-Award Small Business Program Representation (Jul 2013)

52.222-3, Convict Labor (Jun 2003)

52.222-19, Child Labor- Cooperation with Authorities and Remedies (Oct 2016)

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

52.222-26, Equal Opportunity (Sep 2016)

52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)

52.222-50, Combating Trafficking in Persons (Mar 2015)

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

(Aug

2011)

52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008)

52.232-25, Prompt Payment (Jul 2013)

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

(Jul

2013)

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

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

2013);

52.233-1, Disputes (May 2014)

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

52.247-34, F.O.B. Destination (Nov 1991)

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

52.252-6, Authorized Deviations in Clauses (Apr 1984)

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);

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

252.211-7008, Use of Government-Assigned Serial Numbers (Sep 2010)

252.223-7008, Prohibition of Hexavalent Chromium (May 2011)

252.225-7001, Buy American and Balance of Payment 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);

252.243-7001, Pricing of Contract Modifications (Dec 1991)

252.244-7000, Subcontracts for Commercial Items (Jun 2013)

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





This RFQ closes on Monday, 2 July 2018 at 11:00 AM, Pacific Standard 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/N66001-18-Q-8081. 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 Ashley Cooper at

ashley.cooper@navy.mil.

Please include RFQ# N66001-18-Q-8081 on all inquiries.



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.

Update #1 ·

Added: Jun 21, 2018 1:47 pm This is a combined synopsis/solicitation for 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) #

N66001-18-Q-

8081. The NAICS code applicable to this acquisition is 334111 and the small

business

size standard is 1,250 employees. This procurement is for authorized Federal

resellers

and small businesses are afforded the opportunity to provide a quote.



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:



ITEM 0001

15" Laptop Computer

Dell Mobile Precision 7520 Laptop

Specifications:

Mobile Precision 7520 XGSA BASE (210-AKKG)

64GB (4x16GB) 2400MHz DDR4 Non-ECC SDRAM (370-ADKH)

Keyboard, US-English non backlit (580-AFTV)

Keyboard, Lattice For 106 Key (580-AFVD)

NVIDIA Quadro M2200 w/4GB GDDR5 (490-BDJV)

Thermal Pad for Nvdia Graphic cards (490-BDJW)

No Wireless LAN (555-BBNI)

1TB M.2 PCIe Solid State Drive Class 40 (400-AOSG)

Win 10 Pro 64 English, French, Spanish (619-AHKN)

US Order (332-1286)

6-cell (91Wh) Lithium Ion Polymer Battery with Express Charge (451-BBPQ)

No Mobile Broadband (556-BBDZ)

No Mouse (570-AADK)

No Energy Star (387-BBDO)

No Wireless Card (555-BBMZ)

US 125V Power Cord (450-AGCN)

No OS Media Kit (620-AARL)

BTO Standard Shipment Air (800-BBGF)

Safety/Environment and Regulatory Guide (English/French Multi-language)

(340-AGIK)

Keep Your Components, 3 Years (804-1373)

Dell Limited Hardware Warranty Plus Service (812-3147)

ProSupport: Next Business Day Onsite, 3 Years (812-3158)

ProSupport Flex Client: 7x24 Technical Support Assistance, 3 Years (812-3166)

Thank you choosing Dell ProSupport. For tech support, visit

http://support.dell.com/ProSupport or call 1-866-516-3115 (989-3449)

ProSupport Flex for Client, TAM, 3 Year (998-2515)

No UPC Label (389-BCGW)

No Out-of-Band Systems Management (631-ABEL)

Resource DVD not Included (430-XYGV)

Palm Rest with Smart Card and without finger printer (346-BCFO)

Placemat (340-BKOO)

TAA Information (379-BBBW)

Intel Core i7-6920HQ (Quad Core 2.90GHz, 3.80GHz Turbo, 8MB 45W, w/Intel HD

Graphics 530) (379-BCUN)

Intel Core i7-6920HQ with Thunderbolt 3 (338-BMKO)

No DDPE Encryption Software (954-3465)

Dell Precision Optimizer (640-BBES)

SHIP,NBK,TAA,SHUTTLE,7520 (328-BCLV)

Shipping Material (340-AQZU)

Direct Ship,CMPL (340-ARFJ)

Dell Docking Spacer for Latitude (452-BBDB)

No FGA (817-BBBB)

No DDP ESS Software (634-BENZ)

Additional 1TB 2.5inch SATA (7200 Rpm) Hard Drive (401-AAPS)

Regulatory Anatel Label (389-BRFX)

Intel Core i7 Processor Label (389-BHGE)

Non Touch Bezel for FHD with Mic only (319-BBEL)

Back Cover for FHD Non Touch (320-BCDQ)

15.6" UltraSharp FHD IPS(1920x1080) Panel 300nits Brightness (391-BDDT)

No Productivity Software (630-AAPK)

Dell Power Manager (340-ADFZ)

Kickstart Product Registration (340-AJFC)

Dell Data Protection System Tools Digital Delivery/DT (422-0008)

SupportAssist (525-BBCL)

System Driver for Mobile Precision 7520 (631-ABHD)

Dell Precision Optimizer (640-BBES)

Dell(TM) Digital Delivery Cirrus Client (640-BBLW)

Enable Low Power Mode (658-BBMQ)

Dell Client System Update (Updates latest Dell Recommended BIOS, Drivers,

Firmware

and Apps) (658-BBMR)

Waves Maxx Audio (658-BBRB)

Dell Developed Recovery Environment (658-BCUV)

No RAID (780-BBFE)

180W Adapter 7.4mm Lot 6 (450-AGCM)

P/N: 210-AKKG

MFG: Dell

QTY: 10 Each





ITEM 0002

Network Adapter- USB Type-C- GigE

Color: Black

MFG: V7

P/N: V7UCRJ45-BLK-1N

QTY: 10 Each





ITEM 0003

Portable DVD Rewriter

8X DVDRW MDISC EXT USB TRAY RETAIL SILVER DL MAC ULTRA SLIM SW

MFG: LG Electronics

P/N: GP60NS50

QTY: 12 Each





ITEM 0004

1TB 7200RPM Hard Drive for Laptop Precision 7520

MFG: Dell

P/N: 400-AHJG

QTY: 10 Each





ITEM 0005

Super Micro 2U Server System

Specifications:

1x 2U Chassis; 25.5"D; 12x 3.5 + 2x 2.5" Hot Swap Drives; 920W Redundant PS

(Platinum) 826BE1C

1x Dual Socket R3 (LGA 2011) Motherboard supports Intel Xeon E5?2600v4

Processors

X10DRH CT

1x Quad Intel 10GBase T Ports via X550 & X540 NICs with RJ45 Ports for

Connectivity

2x Intel i350 Quad Port GigE LAN via Add-on Card (8x GigE Ports Total)

1x SATA DOM Module 16GB vFlash Capacity for IPMI

2x Broadcom 3108 HW RAID Controller, 2GB Cache, 12GB/s Gen 3, RAID 0, 1, 5, 6,

10,

50, 60

1x RAID configured as requested by End User

1x TPM 1.2 module with Infineon 9655, RoHS/REACH,PBF; Vertical

2x Intel Xeon 14 Core E5?2660V4 2GHz 35MB Smart Cache 9.6GT QPI 105W Processors

6x 32GB DDR4?2400 2Rx4 ECC Registered DIMM Memory (192GB RAM Total, Installed)

2x 2.5" 600GB SAS 12Gb/s 15K RPM 128MB Buffer/Cache 512N HDD AL13SXB60EN

12x 3.5" Hot Swap 6TB NLSAS 12Gb/s 7.2K RPM 128MB Buffer/Cache 512E HDD

MG04SCA60EE

1x Ready Rails 26" Sliding Rail Kit for Rackmount Chassis with Cable Management

Arm

2x NEMA 5?15P to C13 Wall Plug, 125V, 15A, 10 Feet (3m) Power Cord, North

America

1x Assemble, setup, configure, test and delivery

1x Three (3) Year Next Business Day support, Advanced Parts Exchange

NOTE: Each system has 2x RAID Controllers; 1x for the Front (Capacity) and 1x

for the

Rear (Software)

MFG: Super Micro

P/N: CTO-35689-1

QTY: 6 Each





ITEM 0006

Super Micro 1U Server System

Specifications:

1x 1U Rackmount Chassis; 4x 3.5" Hot Swap Bays; 350W High Efficiency PS (Gold)

813MTQ?350CB

1x Single Socket R3 (LGA 2011) Motherboard supports Intel Xeon E5?1600v4

Processors

X10SRM F

1x Intel i350 AM2 Dual Port Gigabit Ethernet LAN for Connectivity On Motherboard

1x Intel C612 HW RAID Controller, Onboard, 6GB/s supports RAID 0, 1 and 10

1x SATA DOM Module 16GB vFlash Capacity for IPMI

1x Locking Front Bezel for 1U Server

1x TPM 1.2 module with Infineon 9655, RoHS/REACH,PBF; Vertical

1x Broadcom 3108 HW RAID Controllerl 2GB Cache; 12GB/s, supports RAID 0, 1, 5,

6,

10, 50, 60

1x Intel Xeon 4 Core E5?1630V4 3.7GHz 10MB Smart Cache 140W Processor

4x 16GB DDR4?2400 2Rx4 ECC Registered DIMM Memory (64GB RAM Total, Installed)

4x 3.5" 8TB SATA 6Gb/s 7.2K RPM 128MB Buffer/Cache 512E HDD HUH728080ALE600

1x Slim Black DVDRW +/? Optical Disk Drive

1x Ready Rails 26" Sliding Rail Kit for Rackmount Chassis with Cable Management

Arm

1x NEMA 5?15P to C13 Wall Plug, 125V, 15A, 10 Feet (3m) Power Cord, North

America

1x Microsoft Windows Server 2012 R2 Standard Edition Operating System with DVD,

Installed

1x Assemble, setup, configure, test and delivery (including OS installation)

1x Three (3) Year Next Business Day support, Advanced Parts Exchange

MFG: Super Micro

P/N: CTO-35689-2

QTY: 2 Each





ITEM 0007

6TB Hard Drive

3.5" 6TB NLSAS 12Gb/s 7.2K RPM 128MB Buffer/Cache 512E HDD

MFG: Dell

P/N: SPARE-35689-1

QTY: 4 Each





ITEM 0008

8TB Hard Drive

3.5" 8TB SATA 6Gb/s 7.2K RPM 128MB Buffer/Cache 512E HDD

MFG: Dell

P/N: SPARE-35689-2

QTY: 2 Each





NOTE: IUID Labels are required on all items with a unit cost of $5,000.00 or

more per

DFARS 252.211-7003, Item Unique Identification & Valuation. If charging for

labels, they

must be listed on your quote as a separate line item.





Delivery Date: 4 Weeks or sooner ARO





Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance:



SPAWAR SYSTEMS CENTER PACIFIC

Receiving Officer

4297 Pacific Highway, BLDG OT7

San Diego, CA 92110-5000





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

2. 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;

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

4. Quote FOB Destination

5. Include Payment Terms Net 30 (Payments made through WAWF/iRAPT)

6. Include the following certification and supply chain information. The

certification

statement below applies to line items 0001 through 0008.



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.





The technical acceptability shall include the following:



Factor I Technical Acceptability:

The "Brand Name" item(s) (including part numbers) along with the salient

physical,

functional, and performance characteristics that must be met are specified in

the line

item descriptions given above. Offerors shall provide a quote (no page limit)

that

identifies the Brand Name items. Additionally, offerors shall specify delivery

timeframes

in their quote that meet or exceed the required delivery timeframe specified

above.



The price quote shall include the following:



Factor II Price:

The price quote shall include the following: Offerors shall provide a unit

price for each

brand name 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.



The past performance shall include the following:



Factor III- Past Performance:

The Government will consider data available in the statistical reporting module

of the

Supplier Performance Risk System (SPRS) regarding the supplier's past

performance

history for the FSC/PSC code of the supplies being purchased. The Government

reserves

the right to award to the supplies whose quotation represents the best value to

the

Government.





Evaluation Factors for Award:



Factor I Technical Acceptability:

The Government will evaluate the quote to see if the proposed items are the

Brand Name

items that meet the salient characteristics provided in the line item

descriptions given

above.



Factor II- Price:

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

reasonable.



Factor III- Past Performance:

The Government will consider data available in the statistical reporting module

of the

Supplier Performance Risk System (SPRS) regarding the supplier's past

performance

history for the FSC/PSC code of the supplies being purchased. The Government

reserves

the right to award to the supplies whose quotation represents the best value to

the

Government.





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 lowest price technically acceptable source

selection

methodology. The Government intends to award a purchase order to the lowest

price

technically acceptable 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) 2005-91 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20161222. 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 FAR and DFARS provisions apply to this acquisition:

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

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

52.204-17, Ownership or Control of Offeror (Jul 2016)

52.204-20, Predecessor of Offeror (Jul 2016)

52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-

Representation (Nov 2015)

52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or

a

Felony Conviction under any Federal Law (Feb 2016)

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

52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items

(Jan

2017);

52.219-1 and Alt I, Small Business Program Representations (Oct 2014)

52.222-22, Previous Contracts and Compliance Reports (Feb 1999)

52.222-25, Affirmative Action Compliance (Apr 1984)

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

Representation (Dec 2016)

52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications (Oct 2015);

52.252-5, Authorized Deviations in Provisions (Apr 1984)

252.203-7005, Representation Relating to Compensation of Former DoD Officials

(Nov

2011)

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval System- Statistical Reporting in Past Performance Evaluations (Jun

2015)

252.217-7026, Identification of Sources of Supply (Nov 1995)

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





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

acquisition:

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

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

52.204-19, Incorporation by Reference of Representations and Certifications

(Dec 2014)

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

52.212-5-Contract Terms and Conditions Required to Implement Statutes or

Executive

Orders -- Commercial Items applies to acquisition and includes:

52.219-6, Notice of Total Small Business Set-AsideAlt I (Nov 2011)

52.219-28, Post-Award Small Business Program Representation (Jul 2013)

52.222-3, Convict Labor (Jun 2003)

52.222-19, Child Labor- Cooperation with Authorities and Remedies (Oct 2016)

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

52.222-26, Equal Opportunity (Sep 2016)

52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)

52.222-50, Combating Trafficking in Persons (Mar 2015)

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

(Aug

2011)

52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008)

52.232-25, Prompt Payment (Jul 2013)

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

(Jul

2013)

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

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

2013);

52.233-1, Disputes (May 2014)

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

52.247-34, F.O.B. Destination (Nov 1991)

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

52.252-6, Authorized Deviations in Clauses (Apr 1984)

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);

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

252.211-7008, Use of Government-Assigned Serial Numbers (Sep 2010)

252.223-7008, Prohibition of Hexavalent Chromium (May 2011)

252.225-7001, Buy American and Balance of Payment 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);

252.243-7001, Pricing of Contract Modifications (Dec 1991)

252.244-7000, Subcontracts for Commercial Items (Jun 2013)

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





This RFQ closes on Thursday 28 June 2018 at 11:00 AM, Pacific Standard 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/N66001-18-Q-8081. 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 Ashley Cooper at

ashley.cooper@navy.mil.

Please include RFQ# N66001-18-Q-8081 on all inquiries.



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.

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