N66001-20-Q-6706 - pacstar equipment
Closed Solicitation Posted
- Solicitation number
- N66001-20-Q-6706
- Agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 517911 Telecommunications Resellers
Notice details come from SAM.gov. Updated .
Notice text
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. This enclosure is an addendum to FAR provision 52.212-1, Instructions to
Offerors – Commercial Items, which applies to this acquisition.
Competitive quotes are being requested under Request for Quote (RFQ) Number N66001-
20-Q-6706. The North American Industry Classification System (NAICS) code applicable
to this acquisition is 517911 – Telecommunications Resellers and the small business size
standard is 1,500 employees. This procurement is a Small Business Set-Aside. Only
quotes submitted by Small Business Concerns will be accepted by the Government. Any
quote that is submitted by a non-Small Business Concern will not be considered for
award.
DESCRIPTION OF REQUIREMENTS
The Government is seeking to acquire brand name PacStar equipment in support of
Commander U.S. Pacific Fleet, Combined Enterprise Regional Information System Rim of
the Pacific's 2020 Exercise. Equipment will be installed at NIWC PAC, Building 998,
Technical Development Center, Pearl City, Hawaii. 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:
0001
SMALL ROUTER MODULE
"DESCRIPTION: PACSTAR SMALL ROUTER MODULE WHICH INCLUDES THE CISCO ESR
5915 AND ADVANCED IOS. INCLUDES AC/DC BRICK.
PART NUMBER: PS441-01 MANUFACTURER: PACSTAR INCLUDES SSPPS441-01-12:
STANDARD SERVICE PLAN INCLUDES TOLL-FREE 7 X 24 TECHNICAL PHONE SUPPORT,
HARDWARE/FIRMWARE MAINTENANCE, E-MAIL SUPPORT - 1 YEAR. DOES NOT INCLUDE
CISCO SMARTNET UNLESS PURCHASED SEPARATELY PACSTAR SMALL ROUTER MODULE
WHICH INCLUDES THE CISCO ESR 5915 AND ADVANCED IOS. INCLUDES AC/DC BRICK."
QTY 4 EACH
ITEM 0002
SMALL SERVER MODULE
DESCRIPTION: 12 CORE XEON D PROCESSOR, 64GB ECC MEMORY; SINGLE 2.5"" SSD
DRIVE BAY,""XEOND I/O: 2 X 10G SFP, 2 X GIGE RJ45, 2 X USB FULL SIZE VERSION 3)
(MUST BE 2.5"" SSD) STANDARD SERVICE PLAN INCLUDES TOLL-FREE 7 X 24
TECHNICAL PHONE SUPPORT, HARDWARE/FIRMWARE MAINTENANCE, E-MAIL SUPPORT -
1 YEAR PART NUMBER: PS451-1559-64-25-08 MANUFACTURER: PACSTAR INCLUDES;
SSD-25-2000, SINGLE 2.5" SSD, 2TB CAPACITY, QTY 7 SW-VM-01-04, VMWARE ESXI
SESSENTIALS VERSION 6.7, QTY 7 SSP-PS451-1559-64-25-08-12, SUPPORT VMWARE
ESXI VERSION 6.7 12 MONTHS,
QTY 7 EACH
ITEM 0003
POWER MODULE, KG250X
DESCRIPTION: KG250X POWER MODULE SLED FITTING 1-SLOT IN THE PACSTAR SMART
CHASSIS (REQUIRES CFTC CASE WITH DEEP LID) PART NUMBER: PS400-KG250X-01
MANUFACTURER: PACSTAR
QTY 2 EACH
ITEM 0004
400 Series Module AC-DC Power Brick
DESCRIPTION: AC/DC POWER BRICK FOR 400 SERIES SINGLE SLOT MODULES
(441/442/451/461/462). ENABLES MODULE TO RUN OFF WORLD WIDE AC. PART
NUMBER: 433-1400-02 MANUFACTURER: PACSTAR
QTY 5 EACH
ITEM 0005
400 MODULE - KG250X CABLE
DESCRIPTION: CABLE,400 MODULE TO KG250X, 2FT PART NUMBER: 433-0400-36
MANUFACTURER: PACSTAR
QTY 3 EACH
ITEM 0006
CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT
DESCRIPTION: 5 SLOT SMART CHASSIS WITH INTEGRATED AC/DC P POWER SUPPLY
AND UPS. FRONT MOUNTED ON/OFF SWITCH AND MIL-STD DC POWER INPUT
CONNECTOR. CHASSIS WILL HOLD 5 PACSTAR 400 SERIES MODULES. PART NUMBER:
PS400-CHAS-5-004 MANUFACTURER: PACSTAR INCLUDES SSP-PS400-CHAS-5-004-12:
STANDARD SERVICE PLAN INCLUDES TOLL-FREE 7 X 24 TECHNICAL PHONE SUPPORT,
HARDWARE/FIRMWARE MAINTENANCE, E-MAIL SUPPORT - 1 YEAR
QTY 2 EACH
ITEM 0007
SHIPPING
QTY 1 LOT
The requested delivery date is 24 AUG 2020. The Government is seeking Free on Board
(FOB) Destination pricing to the following shipping address:
NIWC PACIFIC
ATTN: ADRIANNE TOM, PR 1300867329
BUILDING 992
2293 VICTOR WHARF ACCESS RD
PEARL CITY, HI 96782
OFFEROR INSTRUCTIONS
The Government intends to award a Firm Fixed Price contract resulting from this
solicitation to the responsible offeror whose quotation conforming to the solicitation
represents the Lowest Price Technically Acceptable (LPTA) offer as defined in
the 'EVALUATION FACTORS FOR AWARD' Section below. A complete quote must be
received for consideration. Respond to each item listed below, if the response is "None"
or "Not applicable," explicitly state and explain. The Government may consider quotes
that fail to address or follow all instructions to be non-responsive and ineligible for
contract award. A complete quote includes a response and submission to each of the
following:
1. General Information: Offeror Business Name, Address, Cage and DUNS
Codes (ensure Representation and Certifications are up to date in SAM.gov), Business
Size and Type of Small Business based on applicable NAICS Code as provided above,
Federal Tax ID, Primary Point of Contract (to include telephone and e-mail address) and
provide a GSA contract number if some or all items proposed are on the GSA schedule.
FAR provision 52.212-3, Alternate I, Offeror Representations and Certifications –
Commercial Items, applies to this acquisition. Offerors must include a completed copy of
this provision with offer.
2. Technical Documentation:
a. Technical Approach or Specifications: Include a separate concise, clear, and
descriptive narrative technical approach on how all of the supplies will be provided by the
requested delivery date. Offerors are encouraged to submit product manufacturer
specifications, pictures, brochures, or/and other pertinent technical information of the
quoted supplies to facilitate the evaluation. The offer must address and meet the
requirements/specifications as defined under Technical Factor I below.
b. Sustainable Acquisitions Information and Certification: The contractor shall
comply with all sustainable acquisition policies in an effort to minimize the Government's
environmental impact and deliver community benefits through better selection and
improved usage of products and services. In accordance FAR 23, sustainable acquisition
policies apply to both contracts for supplies and services that require the delivery, use, or
furnishing of products/services to the Government. Indicate if any the following
sustainable acquisition categories apply to any products or services proposed: Energy
Efficient, Water Efficient, Recycled, Bio-Based, Environmentally Preferable, Non-ozone
depleting substances, Less Toxic and/or Less GHGs.
c. Authorized Source Confirmation:
The following product certification statement below applies to line items 0001 through
0006 and each offeror must submit supporting documentation, as needed:
To be considered for award, the offeror/contractor is required to submit documentation
confirming that they are an authorized source. An "Authorized Source" is defined as the
original manufacturer, a source with the express written authority of the original
manufacturer or current design activity, or an authorized aftermarket manufacturer.
d. Counterfeit Information Technology (IT) Certification:
The following IT related statement applies to line items 0001 through 0006 and each
offeror must explicitly confirm and submit supporting documentation, as needed:
The offeror certifies that the product(s) being delivered are new and in their original
packaging. The subject product(s) are eligible for all manufacturer warranties and other
ancillary services or options provided by the original manufacturers, authorized suppliers,
or suppliers that obtain parts from the manufacturer or its authorized supplier.
The offeror further certifies that it is authorized by the manufacturer to sell the product
(s). The offeror is required to submit documentation identifying its supply chain for the
product(s). Within the aforementioned documentation, the offeror shall also identify the
country of manufacture and indicate one of the following, if applicable:
• Manufacturing occurs in the U.S., but more than 50% of the cost of
components is from foreign/nonqualifying country content
• Originally foreign manufactured products substantially transformed in the
United States or a designated country
The offeror assumes responsibility for authenticity. Costs of counterfeit parts are
unallowable unless the conditions set forth in DFARS 231.205-71(b) are met.
By making an offer, the offeror acknowledges that a full or partial termination for
default/cause for non-compliant awarded items may occur if any of the products provided
are not recognized or acknowledged by the manufacturer as new products eligible for
warranties and all other ancillary services or options provided by the manufacturer, or
the offeror was not authorized by the manufacturer to sell the product in the U.S.
3. Price Quote: Submit complete pricing for each individual item listed in
the "DESCRIPTION OF REQUIREMENTS" Section above to include the unit of issue, the
extended price for each line item and a total price in US Dollars ($). Note: Ensure FOB
Destination shipping costs are included in the pricing.
4. Commercial Warranty: If available, provide the terms and length of the
Workmanship and/or Manufacturer Warranty on the product(s) and/or services proposed
included in the proposed purchase price.
EVALUATION FACTORS FOR AWARD:
Basis for Award: The Government intends to award a contract to the lowest priced,
technically acceptable offeror, who is registered in the System for Award Management
(SAM); however, the Government reserves the right to award no contract at all,
depending on the quality of quotes submitted and availability of funds. An offer will be
considered non-responsive if technical acceptability is not met. Technical Acceptability is
defined in Factor I below.
Factor I – Technical: The Government will evaluate the quote to see if the following
specification requirements are met to include all information required for a complete
quote as defined in paragraph 2 above:
This requirement contains supplies that are Brand Name pursuant to FAR 11.105, Items
Peculiar to One Manufacturer. To be considered for award, the offeror is required to
certify that the products being offered are original, new, and Trade Agreements Act
(TAA) compliant (reference 2(c) above) PacStar products. The Government will only
accept the required brand name product as specified in Attachment 001.
Factor II – Price: The Government will evaluate the total price to determine if it is fair
and reasonable. The price quote shall include a unit price for each 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 as outlined in
paragraph 3 above.
Factor III – Past Performance: The Government will evaluate past performance,
beginning with the lowest priced quote, by reviewing sources that may include, but are
not limited to, information from Government personnel and information from sources
such as the Federal Awardee Performance and Integrity Information System (FAPIIS).
DUE DATE AND SUBMISSION INFORMATION
Eligible Offerors: All offerors 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 registered
CAGE and DUNS Codes.
Page Limitations: Ensure to stay within the page limitations as follows: None
Formatting Requirements: Submit quotes in electronic PDF or Excel format; and text
shall be formatted on an 8 ½ by 11 inch page in 12 point Times New Roman font.
Questions Due Date and Submission Requirements: All questions must be received
before 29 JUL 2020 05:00 PM, Pacific Time. Questions must be uploaded on the NAVWAR
e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under NIWC
Pacific/Simplified Acquisitions/N66001-20-Q-6706. Include RFQ# N66001-20-Q-6706 on
all inquiries. Questions may be addressed at the discretion of the Government.
RFQ Due Date and Submission Requirements: This RFQ closes on 30 JUL 2020 05:00 PM,
Pacific Time. Quotes must be uploaded on the NAVWAR e-Commerce website at https://e-
commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-20-Q-
6706. E-mail quotes or offers will be accepted. Late quotes will not be accepted.
NAVWAR e-Commerce website Assistance: For e-Commerce technical issues, contact the
SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil.
Government RFQ Point of Contract: The point of contact for this solicitation is Eric Loia,
Contract Specialist at eric.loia@navy.mil. Reference RFQ# N66001-20-Q-6706 on all
email exchanges regarding this acquisition.
RFQ ATTACHMENTS
1. Attachment 001 – JNCP_Redacted
APPLICABLE PROVISIONS AND CLAUSES
This solicitation document incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 2020-07 and Defense Federal Acquisition Regulation
Supplement (DFARS) Publication Notice (DPN) 20200605. 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 https://www.acquisition.gov/content/regulations.
The following FAR and DFARS clauses, incorporated by reference, apply to this
acquisition:
52.204-7 System for Award Management OCT 2016
52.204-8 Annual Representations and Certifications DEC 2016
52.204-16 Commercial and Government Entity Code Reporting JUL 2016
52.204-17 Ownership or Control of Offer JUL 2016
52.204-20 Predecessor of Offeror JUL 2016
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES AND EQUIPMENT (AUG 2018)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2018)
52.207-4 Economic Purchase Quantity Supplies AUG 1987
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
52.211-6 Brand Name or Equal AUG 1999
52.212-1 Instructions to Offerors -- Commercial Items (Tailored information provided
Above) JAN 2017
52.212-2 Evaluation -- Commercial Items (Tailored information provided above) OCT
2014
52.212-3 and Alt I Offeror Representations and Certifications Commercial Items (As
Registered in SAM) JAN 2017
52-219-1 Small Business Program Representations--Alternate I SEP 2015
52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products FEB
2001
52.222-22 Previous Contracts and Compliance Reports FEB 1999
52.223-23 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 Iran
Representation and Certifications APR 1984
52.247-34, F.o.b. Destination NOV 1991
52.252-1 Solicitation Provisions Incorporated by Reference FEB 1998
52.252-5 Authorized Deviations in Provisions APR 1984
252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV
2011
252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal
Confidentiality Agreements
Representation (DEVIATION 2016-O0003)
252.204-7004 Alternate A, System for Award Management FEB 2014
252.204-7007 Alternate A, Annual Representations and Certifications JAN 2015
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls OCT
2016
252.204-7011 Alternative Line Item Structure SEP 2011
252.211-7003 Item Unique Identification and Valuation MAR 2016
252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010
252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information
Retrieval System Statistical
Reporting in Past Performance Evaluations JUN 2015
252.239-7017 Notice of Supply Chain Risk NOV 2013
Electronic and Information Technology (EIT) accessibility Standards developed by the
U.S. Access Board (36 CFR
Part 1194) and incorporated in the FAR (Part 39.2)
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