CSRR Monitors

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 items 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; quotations are being requested and a written solicitation will not be issued. This solicitation will be posted for less than fifteen (15) days in accordance with FAR 5.203(a)(2). Request For Quote (RFQ) Number is N66604-23-Q-0681.

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the following items:

MFGR Part No

Description/Title

Qty

1

90-3215-048

Standard Brightness (200 nits) 21.5" FHD Display (1920x1080 Pixels)

with USB 5-wire Resistive Touch Screen, that includes:

Video Controller: HDMI, DISPLAYPORT

OSD Control: Calibration PCB, 8 button tactile keypad

Input Power:+12 VDC

Enclosure: Standalone, Customized to Customer’s requirements with

Black Powder Coat

Connectors: DE15 Socket for ARGB, HDMI Socket, DisplayPort Socket,

DE9 Plug for Touch sensor (USB), MS3402D10SL-3P for Power

Environmental: -0C to +70 degrees Centigrade Oper. Temp., -0% to

90% non-condensing for Humidity, Drip-Proof at 45° for Sealing

EMI/Safety: GDC STD

Accessories: User’s Manual, DE-9S --> USB Type A, 6’, Touchscreen

Driver

5

2

94-001

NRE - Design Modification

1

NOTE: Required Delivery Date: 01-JAN-2024

FOB Destination, Newport, RI 02841

This procurement is intended as a Brand Name Specificaiton basis, no substitutions allowed for General Digital (Cage Code: 1JA77) proudcts, listed above, and this procurement is 100% set-aside for small business as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). Please, see attached Brand Name Specification. The North American Industry Classification System (NAICS) Code for this acquisition is 541519; the Small Business Size Standard is 150 employees.

 A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a capability statement, proposal, or quotation, which may be considered by the agency.

Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR clauses and provisions apply to this solicitation: 52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

52.212-1, Instructions to Offerors Commercial Items

52.212-3, Offeror Representations and Certifications Commercial Items

52.212-4, Contract Terms and Conditions Commercial Items

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance

Services or Equipment

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment

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

52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items

The following DFARS clauses apply to this solicitation:

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

Past Performance Evaluations

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.246- 7008

Sources of Electronic Parts 252.211-7003, Item Identification and Valuation.

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

Section 508: The following EIT Accessibility Standards apply to this procurement for Cisco Switches:

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

36 C.F.R. § 1194.24 (Chapter 4) – Video and Multimedia Product

36 C.F.R. § 1194.25 (Chapter 4) – Self-Contained/Closed Product Standards

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.

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

Payment will be made through Wide Area Workflow (WAWF).

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

In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more.

The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS.

A quote received after the closing date and time specified will be ineligible for award.

This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote.

In order to be determined technically acceptable, the offeror must provide the following:

(1) A quote including all of the items listed in table above. No partial quotes will be accepted.

(2) Offerors must include the manufacturer name and part numbers/serial numbers of all of the items.

(3) Provide assertion that all items are shipped from within the US;

(4) Provide assertion that all items configured in house are new products, gray market items will not be accepted; and

(5) Offerors must meet or exceed the required delivery timeframes specified in the table above Additionally, the Government will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within SPRS may render a quote being deemed technically unacceptable. Offerors shall be advised that if after award the items delivered are determined not to be in new condition and/or are determined to be delivered from outside the US, the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by the law including excess re-procurement costs.

Quotes shall be submitted, via email, and must be received on or before Tuesday, August 22, 2023, by 2:00PM EST. Offers received after the closing date are considered to be late and may not be considered for award. For information on this acquisition contact Kevin E. Silva at kevin.e.silva2.civ@us.navy.mil.