Server equipment.
Awarded Award Notice Posted
- Solicitation number
- N0018916T0250
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Awarded
- to Crystal Group, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0018916P1245 Federal contract award
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Added: Aug 01, 2016 5:35 pm
Modified: Aug 02, 2016 7:49 amTrack Changes
The purpose of this amendment is to extend the due time.
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 FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The solicitation number is N00189-16-T-0250 and is issued as a Request for Quotes (RFQ). The Government intends to award a firm-fixed-price purchase order.
This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89 and DFARS Change Notice 20160630.
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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The proposed contract is Unrestricted under NAICS code 334111 and the Small Business Standard of 1250 employees.
Line Item 0001: the NAVSUP Fleet Logistics Center - Norfolk requests responses from qualified sources capable of providing: 8 each, CANEs CRYSTAL SERVERS. PART NUMBER: CMS-00430.
Description: SYSTEM, RS255, 1200WAC 1+1, 2X E5-2628L, 256GB, 6X 1.2TB SSD, BDRW, RAID, 2 PORT 10G.
NIC. NEW EQUIPMENT ONLY.
The proposed contract action is for a brand name only. The brand name and model number of the product(s) are indicated above. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached.
Delivery: FOB Destination.
Ship to: 1428 Blandy Road, Norfolk, VA 23551
Period of Performance: 6-8 weeks ARO.
Contact Contract Specialist Michael Eskarous who can be reached at 757-443-1343 or email michael.eskarous@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
System for Award Management (SAM) [Formerly CCR â Central Contractor Registration].
Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/ .
All quotes shall include price(s), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms.
Quotes shall be submitted via email to michael.eskarous@navy.mil (the page limit maximum for quotes is 15 pages). Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
The following FAR provision and clauses are applicable to this procurement:
Update #1 ·
Added: Aug 01, 2016 5:35 pm
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 FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The solicitation number is N00189-16-T-0250 and is issued as a Request for Quotes (RFQ). The Government intends to award a firm-fixed-price purchase order. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-89 and DFARS Change Notice 20160630.
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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The proposed contract is Unrestricted under NAICS code 334111 and the Small Business Standard of 1250 employees.
Line Item 0001: the NAVSUP Fleet Logistics Center - Norfolk requests responses from qualified sources capable of providing: 8 each, CANEs CRYSTAL SERVERS. PART NUMBER: CMS-00430.
Description: SYSTEM, RS255, 1200WAC 1+1, 2X E5-2628L, 256GB, 6X 1.2TB SSD, BDRW, RAID, 2 PORT 10G. NIC. NEW EQUIPMENT ONLY.
The proposed contract action is for a brand name only.
The brand name and model number of the product(s) are indicated above. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached.
Delivery: FOB Destination.
Ship to: 1428 Blandy Road, Norfolk, VA 23551
Period of Performance: 6-8 weeks ARO.
Contact Contract Specialist Michael Eskarous who can be reached at 757-443-1343 or email michael.eskarous@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
System for Award Management (SAM) [Formerly CCR â Central Contractor Registration]. Quoters must be registered in the SAM database to be considered for award.
Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/ .
All quotes shall include price(s), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms.
Quotes shall be submitted via email to michael.eskarous@navy.mil (the page limit maximum for quotes is 15 pages). Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement:
Attachments
| File | Type | Posted |
|---|---|---|
| Combined_Synopsis_Solicatation_1.docx | DOCX document | |
| brand_name_just.pdf |
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