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Added: Jan 13, 2015 4:37 pm Modified: Jan 22, 2015 11:59 amTrack Changes Amendment 0001 to Solicitation N66001-15-T-7320, EFFECTIVE 1/22/2015.

Amendment 0001 is as follows:



1. CLIN 0001 quantity has been changed to read 43 each vice 45 each.



2. The solicitation closing date and terms remain unchanged



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This is a SSC Pacific combined synopsis/solicitation for commercial items

prepared in accordance with Federal Acquisition Regulation (FAR) Part 12,

Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition

Procedures.



This announcement constitutes the only solicitation. This is a Total Small

Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business

Concerns will be accepted by the Government. Any quote that is submitted by

a contractor that is not a Small Business concern will not be considered for

award. Competitive quotes are being requested under N66001-15-T-7320.

NAICS code is 334111 and the size standard is 1,000 employees.



Basis for award: The government anticipates awarding a firm-fixed price

purchase order and it will be based on the lowest priced technically acceptable

quote.



"Quotes Will Be Evaluated on an All or None Basis."



Quote Brand Name Do Not Substitute.



"Please submit Quote in Line Item Sequence."



ITEM 0001

SYSTEM, RS265G, 760W 1+1, 2X5508, 48GB,

5X2TB, BDRW, 5805 RAID, 2 1000SX FIBER

PORTS, 2 100FX FIBER PORTS (SPAWAR

COMMON STORAGE UNIT) (Qty. 40 - 59)

P/N: CMS-00096

QTY: 45 EA



NOTE: UID LABELS ARE REQUIRED ON ALL EQUIPMENT WHICH HAS A UNIT

COST OF $5,000.00 OR MORE. REFERENCE DFARS 252.211-7003 UID

CLAUSE . IF THERE IS A COST FOR THE UID LABEL PLEASE "QUOTE

SEPARATELY".





ITEM 0002

SYSTEM, RS375T, 760W 1+1, 2X5508, 48GB,

5X2TB, BDRW, 5805 RAID, 2 1000SX FIBER

PORTS, 2 100FX FIBER PORTS (SPAWAR

COMMON STORAGE 3U UNIT) (Qty. 20 39)

P/N: CMS-00103

QTY: 20 EA



NOTE: UID LABELS ARE REQUIRED ON ALL EQUIPMENT WHICH HAS A UNIT

COST OF $5,000.00 OR MORE. REFERENCE DFARS 252.211-7003 UID CLAUSE.

IF THERE IS A COST FOR THE UID LABEL PLEASE "QUOTE SEPARATELY".





ITEM 0003

SHIPPING AND HANDLING ESTIMATES TO ZIP 92110

FEDEX GROUND FREIGHT PRIORITY DELIVERY (3 DAYS)

QTY: 1 Lot



"The statement below applies to CLINs 0001 & 0002:

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). 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."



NOTE: "Vendor must provide at time of submission of quote their Crystal

Group, Inc authorized distributor information (POC, phone number) and/or any

documentation supporting that the items are actually coming from that

distributor, i.e. certification, letter or copy of invoice. Failure to provide

such

proof will be treated as non-responsive and your quote(s) will not be

considered for award."





Vendors: Make sure to reference the following information in the quote:

a. Dun & Bradstreet number

b. Cage Code

c. Business Size

d. Requested delivery date: 6-8 weeks or sooner ARO

e. RFQ Number: N66001-15-T-7320

f. Preferred method of shipment: F.O.B. Destination



Ship to Address:

SPAWAR Systems Center Pacific

Receiving Officer

4297 Pacific Highway, Bldg OT7

San Diego, CA 92110-5000





This solicitation document incorporates provisions and clauses in effect

through

Federal Acquisition Circular Fac 2005-74 (10/14/14) and Defense Federal

Acquisition Regulation Supplement (DFARS), November 13, 2014. 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.



FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4,

Contract Terms and Conditions Commercial Items, incorporated by reference,

applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and

Certifications -- Commercial Items applies to this acquisition in e-Commerce.



FAR Clause at 52.212-2 Evaluation Commercial Items basis for award will be

the lowest priced technically acceptable quote.



Current FAR & DFAR. FAR Clause 52.212-5-Contract Terms and Conditions

Required to Implement Statutes or Executive Orders, 52.222-3, Convict Labor

(E.O. 11755), 52.222-19, Child LaborCooperation with Authorities and

Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb

1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.225-13, Restrictions on

Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by

the Office of Foreign Assets Control of the Department of the Treasury),

52.232-33, Payment by Electronic Funds TransferCentral Contractor

Registration (31 U.S.C. 3332), FAR 52.212-5 Contract Terms and Conditions

Required to Implement Statutes or Executive OrdersCommercial Items

(Deviation) also applies to this acquisition, FAR Clause 52.204-99 Orders and

Solicitations, FAR 52.222-36, Affirmative Action for Workers with Disabilities,

252.209-7998, Representation Regarding Conviction of a Felony Criminal

Violation under any Federal or State Law.



This RFQ closes on January 22, 2015, at 10:00 A.M., Pacific Standard Time

(PST). Quotes must be uploaded on the SPAWAR e-commerce website at:

https://e-commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified

Acquisitions/N66001-15-T-7320.



The point of contact for this solicitation is Cynthia Horriat at

cynthia.horriat@navy.mil. Please include RFQ N66001-15-T-7320 on all

inquiries.



All responding vendors must be registered to 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 a registered

DUNS and CAGE Code numbers.