Spares for ttwcs weapons system

Added: Jul 13, 2016 11:36 am Modified: Jul 13, 2016 8:40 pmTrack Changes  

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

The solicitation number is N63394-16-S-NU50 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.  The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-88.  The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $35.5.  This requirement is a small business set-aside and only qualified offerors may submit quotes. 

Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement:

 Spares for use on TTWCS Weapons systems being installed in the TLC Schoolhouse for SSGN.

Part Number:	Shot Text:	QTY:
43039	100 PK 11.5in Cable Ties Black	10
105020	EZ-RJ45 CAT6+ Connector Shielded (100 pc)	2
0A172SAP-11-3TB	Rack Fan	3
11-1016200-1011	RME-6200, 2U VME64x Chassis	6
210-GQ-0650-V1	POWER SUPPLY, 650W 80+	12
ACR1000A-CTL	Agility Controller	2
ACR1002A-R	ServSwtich Dual Head/Link Receiver	12
ACR1002A-T	ServSwtich Dual Head/Link Transmitter	12
AS5-3.5G	THERMAL PASTE, CPU	3
BX80648I75820K	CPU, i7-5820K	12
D-416	CASE - iStarUSA 4U Black	12
DVIDDMM10	DVI-D Cable 10 FT	15
DVIDDMM20	DVI-D Cable 20 FT	0
EVNSL0272BL-1000	Cable Assy, ENET CAT6 STP (1000 ft spool)	1
EZXS16W	Cisco 16 port 10/100 switch	1
F4-2133C15Q-64GVR	RAM DDR4 SDRAM	15
FS105	Netgear ProSafe Ethernet Switch	6
GV-N740D5OC-2GI REV2	GRAPHICS CCA, 2GB 2xDVI	12
I350-T2	NIC - Intel Ethernet Server Adapter I350T2	12
ICUSB2321F	Startech 1 Port USB to RS232	12
LBP-1A	10 Pack Lacer Bars	2
LGB6050A	44+4 GIG L3 MNGD SW W/2x10G Uplink	2
ME55C	55in LED 1920X1080 VGA DVID HDMI Display	2
PTSW-25	Raxxess Rack Screws & Washers (25 pc)	2
RMK2004-2	Rackmount Kit	5
SABERTOOTH X99	Motherboard	12
SATA18	SATA Cables 18inch	25
SCNM9FF	10 FT Serial Null Modem Cable	10
SRH440	ShureProfessional Studio Headphones	10
ST3000NM0033	Hard Drive	12
STDT8000100	External 8 TB Hard Drives USB 3.0	4
T-7-SA	iSTAR HD Frame/Receiver 1x5.25" SAS/SATA	12
TLP808TELTAA	Power Strip	10
UCACO-FI11001-CSA01	Heat Sink CPU Cooler	12
VG2439m-LED	Viewsonic 23" Widescreen LED Monitor	20
WH16NS40	Blu-ray Burner Optical Drive	12
WS12-LWFE	VMWare Workstation 12	10

 

 

Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711.

New equipment only, no remanufactured or "gray market" items. 

Bid must be good for a minimum of 45 calendar days after close of buy.  Terms are Net 30.

In addition to price, responses shall include the following:

1. Company Cage Code

 

2. Tax ID#

 

3. Country Items are manufactured in

 

4. If freight charges apply, please advise the estimated shipping cost to Port Hueneme, CA 93043-4711.

 

5. Lead time or Period of Performance

 

6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date.

 

7. Is your company OEM or PROPRIETARY for these products?

 

8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established.

 

9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil

 

To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM).  The link to the website is https://www.sam.gov.

The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:

•·       FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition

•·       FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications

•·       FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition

•·       FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13,

•·       52.232-33,

 

All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.

No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC) identified below.

It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of July 20, 2016 at 12:00 PM