Submarine Piloting and Navigation Trainer (SPAN)Hardware Upgrade

AMENDMENT 001:

The solicitation N61340-16-R-1151 is amended as follows:

Deliver dates for CLIN 0001 remains unchanged for 13 May 2016 is changed from 13 May 2016 to 13 June 2016.

The hour and date specified for receipt of quotes is extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the combined synopsis/solicitation below. A brief statement stating acknowledgement should be included with the quote. Changes are reflected below and are highlighted in yellow.



This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.

Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order.

This announcement constitutes the only solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation N61340-16-R-1151 is issued as a request for quote (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-87 effective 07 March 2016.

This procurement is being solicited as unrestricted with an associated North American Industrial Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 Employees.

This purchase is intended to provide SPAN hardware to be upgraded to maintain configuration management of the existing systems at six training sites.

There are multiple computer configurations required at each of these locations (See Delivery Information Below). The majority of components required to build these systems contain brand name only. Items that are not brand name specific will be identified by an asterisk within the statement of work tables. All brand name or equal components substitutions shall include necessary literature to support equal determination.

No item shall contain any wireless or Bluetooth capability. All computers shall include a Trusted Platform Module version 1.2 or higher.

CLIN Structure List Below:



CLIN 0001: Qty. (14) - Assembly and delivery shall be made in accordance with the Statement of Work:

Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (8): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4), Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5), Hardware Kit VESUB, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-7)



CLIN 0002: Qty.

(15) - Assembly and delivery shall be made in accordance with the Statement of Work:

Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (9): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4), Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5), Hardware Kit VESUB, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-7)



CLIN 0003: Qty.

(14) - Assembly and delivery shall be made in accordance with the Statement of Work:

Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (9): Part Numbers and Description in accordance with the Statement of Work (Table-3)

IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4), Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5)



CLIN 0004: Qty.

(14) - Assembly and delivery shall be made in accordance with the Statement of Work: Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (8): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4)

Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5), Hardware Kit VESUB, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-7)



CLIN 0005: Qty.

(13) - Assembly and delivery shall be made in accordance with the Statement of Work: Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (8): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4)

Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5)



CLIN 0006: Qty.

(1) - Assembly and delivery shall be made in accordance with the Statement of Work. Items required at location: Hardware Kit NAWC, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-6)

3 Year Warranty - firm requirement in accordance with SOW.



Delivery of CLIN 0001 shall be made no later than 13 May 2016.



Delivery of CLIN 0002, CLIN 0003, CLIN 0004, CLIN 0005, and CLIN 0006 shall be made no later than 13 June 2016.



Free On Board Destination to:



CLIN 0001 Shipping to: CLIN 0002 Shipping to: CLIN 0003 Shipping to:

GROTON, CT Bangor, WA Kings Bay, GA

Attn: TBD Attn: TBD Attn: TBD

Building 518 Naval Sub Base 2000 Threasher Ave 1040 USS Georgia Ave, BLDG 1065

Groton, CT 06349 Silverdale, WA 98315-2000 Kings Bay, GA 31547-3466



CLIN 0004 Shipping to: CLIN 0005 Shipping to: CLIN 0006 Shipping to:

Norfolk, VA San Diego, CA NAWCTSD - Orlando

Attn: TBD Attn: TBD Attn: TBD

1915 C Avenue 544 White Road 12211 Science Dr.

Norfolk, VA 23511-3791 San Diego, CA 92106-3550 Orlando, FL 32826





The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer.

The Provision at FAR 52.212-2, Evaluation- Commercial Items, does not apply.



Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government.





A firm-fixed-price purchase order will be awarded. If multiple quotes are received, the Government will award on a lowest price technically acceptable basis to the Offeror meeting the specifications of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award.



All Offerors MUST BE IN SYSTEM FOR AWARD MANAGEMENT. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/.



The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition:

FAR 52.203-3, Gratuities

FAR 52.204-7, System for Award Management

FAR 52.204-13, System for Award Management Maintenance

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

FAR 52.233-1, Disputes

FAR 52.247-34, F.O.B.

Destination

FAR 52.252-2, Clauses Incorporated by Reference



The clause at FAR 52.212-5 March 2016, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies to this acquisition. The following attachment “FAR 52.212-5 March 2016†applies.

The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition:

DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7003, Agency office of the Inspector General

DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials

DFARS 252.204-0001, Line Item Specific: Single Funding

DFARS 252.204-7003, Control Of Government Personnel Work Product

DFARS 252.204-7004, Alternate A, System for Award Management

DFARS 252.204-7006, Billing Instructions

DFARS 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls

DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information

DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors

DFARS 252.211-7003, Item Identification and Valuation

DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons

DFARS 252.225-7012, Preference for Certain Domestic Commodities

DFARS 252.225-7048, Export-Controlled Items

DFARS 252.227-7000, Non-estoppel

DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports

DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions

DFARS 252.232-7010, Levies on Contract Payment

DFARS 252.243-7002, Requests for Equitable Adjustment

DFARS 252.244-7000, Subcontracts for Commercial Items

DFARS 252.247-7023, Transportation of Supplies by Seas

DFARS 252.247-7024, Notification of Transportation of Supplies by Sea



All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Site at http://farsite.hill.af.mil/.

Quotes are due no later than 1500 US Eastern Standard Time on 14 April, 2016.

Quotes will only be accepted by e-mail to @navy.mil. Responses must include at least the Quote number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business size (socioeconomic business type if any); CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated.

For questions regarding this acquisition, contact Joe Willdigg, Contract Specialist, Tel: 407-380-4423.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order.
This announcement constitutes the only solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation N61340-16-R-1151 is issued as a request for quote (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-87 effective 07 March 2016.
This procurement is being solicited as unrestricted with an associated North American Industrial Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 Employees.
This purchase is intended to provide SPAN hardware to be upgraded to maintain configuration management of the existing systems at six training sites. There are multiple computer configurations required at each of these locations (See Delivery Information Below). The majority of components required to build these systems contain brand name only. Items that are not brand name specific will be identified by an asterisk within the statement of work tables. All brand name or equal components substitutions shall include necessary literature to support equal determination.
No item shall contain any wireless or Bluetooth capability. All computers shall include a Trusted Platform Module version 1.2 or higher.
CLIN Structure List Below:
CLIN 0001: Qty. (14) - Assembly and delivery shall be made in accordance with the Statement of Work:
Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (8): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4), Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5), Hardware Kit VESUB, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-7)
CLIN 0002: Qty.
(15) - Assembly and delivery shall be made in accordance with the Statement of Work:
Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (9): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4), Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5), Hardware Kit VESUB, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-7)
CLIN 0003: Qty.
(14) - Assembly and delivery shall be made in accordance with the Statement of Work:
Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (9): Part Numbers and Description in accordance with the Statement of Work (Table-3)
IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4), Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5)
CLIN 0004: Qty.
(14) - Assembly and delivery shall be made in accordance with the Statement of Work: Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (8): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4)
Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5), Hardware Kit VESUB, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-7)
CLIN 0005: Qty.
(13) - Assembly and delivery shall be made in accordance with the Statement of Work: Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (8): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4)
Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5)
CLIN 0006: Qty.
(1) - Assembly and delivery shall be made in accordance with the Statement of Work. Items required at location: Hardware Kit NAWC, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-6)
3 Year Warranty - firm requirement in accordance with SOW.
Delivery of CLINs shall be made no later than 13 May 2016.
Free On Board Destination to:
CLIN 0001 Shipping to: CLIN 0002 Shipping to: CLIN 0003 Shipping to:
GROTON, CT Bangor, WA Kings Bay, GA
Attn: TBD Attn: TBD Attn: TBD
Building 518 Naval Sub Base 2000 Threasher Ave 1040 USS Georgia Ave, BLDG 1065
Groton, CT 06349 Silverdale, WA 98315-2000 Kings Bay, GA 31547-3466
CLIN 0004 Shipping to: CLIN 0005 Shipping to: CLIN 0006 Shipping to:
Norfolk, VA San Diego, CA NAWCTSD - Orlando
Attn: TBD Attn: TBD Attn: TBD
1915 C Avenue 544 White Road 12211 Science Dr.
Norfolk, VA 23511-3791 San Diego, CA 92106-3550 Orlando, FL 32826
The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer.
The Provision at FAR 52.212-2, Evaluation- Commercial Items, does not apply.
Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government.
A firm-fixed-price purchase order will be awarded. If multiple quotes are received, the Government will award on a lowest price technically acceptable basis to the Offeror meeting the specifications of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award.
All Offerors MUST BE IN SYSTEM FOR AWARD MANAGEMENT. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/.
The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition:
FAR 52.203-3, Gratuities
FAR 52.204-7, System for Award Management
FAR 52.204-13, System for Award Management Maintenance
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
FAR 52.233-1, Disputes
FAR 52.247-34, F.O.B.
Destination
FAR 52.252-2, Clauses Incorporated by Reference
The clause at FAR 52.212-5 March 2016, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies to this acquisition. The following attachment “FAR 52.212-5 March 2016†applies.
The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition:
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights
DFARS 252.203-7003, Agency office of the Inspector General
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-0001, Line Item Specific: Single Funding
DFARS 252.204-7003, Control Of Government Personnel Work Product
DFARS 252.204-7004, Alternate A, System for Award Management
DFARS 252.204-7006, Billing Instructions
DFARS 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information
DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors
DFARS 252.211-7003, Item Identification and Valuation
DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons
DFARS 252.225-7012, Preference for Certain Domestic Commodities
DFARS 252.225-7048, Export-Controlled Items
DFARS 252.227-7000, Non-estoppel
DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payment
DFARS 252.243-7002, Requests for Equitable Adjustment
DFARS 252.244-7000, Subcontracts for Commercial Items
DFARS 252.247-7023, Transportation of Supplies by Seas
DFARS 252.247-7024, Notification of Transportation of Supplies by Sea
All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Site at http://farsite.hill.af.mil/.
Quotes are due no later than 1500 US Eastern Standard Time on 11 April, 2016.
Quotes will only be accepted by e-mail to joseph.willdigg@navy.mil. Responses must include at least the Quote number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business size (socioeconomic business type if any); CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated.
For questions regarding this acquisition, contact Joe Willdigg, Contract Specialist, Tel: 407-380-4423.
.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Naval Air Warfare Center (NAWC), Training Systems Division (TSD) intends to issue a Firm-Fixed-Price (FFP) purchase order.



This announcement constitutes the only solicitation; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation N61340-16-R-1151 is issued as a request for quote (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-87 effective 07 March 2016.





This procurement is being solicited as unrestricted with an associated North American Industrial Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 Employees.



This purchase is intended to provide SPAN hardware to be upgraded to maintain configuration management of the existing systems at six training sites. There are multiple computer configurations required at each of these locations (See Delivery Information Below). The majority of components required to build these systems contain brand name only. Items that are not brand name specific will be identified by an asterisk within the statement of work tables. All brand name or equal components substitutions shall include necessary literature to support equal determination.





No item shall contain any wireless or Bluetooth capability. All computers shall include a Trusted Platform Module version 1.2 or higher.



CLIN Structure List Below:

CLIN 0001: Qty. (14) - Assembly and delivery shall be made in accordance with the Statement of Work:

Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (8): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4), Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5), Hardware Kit VESUB, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-7)



CLIN 0002: Qty.

(15) - Assembly and delivery shall be made in accordance with the Statement of Work:

Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (9): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4), Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5), Hardware Kit VESUB, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-7)



CLIN 0003: Qty.

(14) - Assembly and delivery shall be made in accordance with the Statement of Work:

Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (9): Part Numbers and Description in accordance with the Statement of Work (Table-3)

IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4), Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5)



CLIN 0004: Qty.

(14) - Assembly and delivery shall be made in accordance with the Statement of Work: Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (8): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4)

Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5), Hardware Kit VESUB, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-7)



CLIN 0005: Qty.

(13) - Assembly and delivery shall be made in accordance with the Statement of Work: Items required at location: Master Server SPAN Computer, Quantity (1) : Part Numbers and Description in accordance with the Statement of Work (Table-1), Maser Server/IG VESUB Computer, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-2), IGs SPAN Computer, Quantity (8): Part Numbers and Description in accordance with the Statement of Work (Table-3), IOS- SPAN and VESUB Computer, Quantity (2): Part Numbers and Description in accordance with the Statement of Work (Table-4)

Hardware Kit, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-5)



CLIN 0006: Qty.

(1) - Assembly and delivery shall be made in accordance with the Statement of Work. Items required at location: Hardware Kit NAWC, Quantity (1): Part Numbers and Description in accordance with the Statement of Work (Table-6)

3 Year Warranty - firm requirement in accordance with SOW.



Delivery of CLINs shall be made no later than 13 May 2016.



Free On Board Destination to:



CLIN 0001 Shipping to: CLIN 0002 Shipping to: CLIN 0003 Shipping to:

GROTON, CT Bangor, WA Kings Bay, GA

Attn: TBD Attn: TBD Attn: TBD

Building 518 Naval Sub Base 2000 Threasher Ave 1040 USS Georgia Ave, BLDG 1065

Groton, CT 06349 Silverdale, WA 98315-2000 Kings Bay, GA 31547-3466



CLIN 0004 Shipping to: CLIN 0005 Shipping to: CLIN 0006 Shipping to:

Norfolk, VA San Diego, CA NAWCTSD - Orlando

Attn: TBD Attn: TBD Attn: TBD

1915 C Avenue 544 White Road 12211 Science Dr.

Norfolk, VA 23511-3791 San Diego, CA 92106-3550 Orlando, FL 32826



The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition with the addendum that Offerors are required to submit warranty information and parts availability with its offer.

The Provision at FAR 52.212-2, Evaluation- Commercial Items, does not apply.

Evaluation Criteria: The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible Offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government.

A firm-fixed-price purchase order will be awarded. If multiple quotes are received, the Government will award on a lowest price technically acceptable basis to the Offeror meeting the specifications of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award.

All Offerors MUST BE IN SYSTEM FOR AWARD MANAGEMENT. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/.

The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition:

FAR 52.203-3, Gratuities

FAR 52.204-7, System for Award Management

FAR 52.204-13, System for Award Management Maintenance

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

FAR 52.233-1, Disputes

FAR 52.247-34, F.O.B.

Destination

FAR 52.252-2, Clauses Incorporated by Reference



The clause at FAR 52.212-5 March 2016, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies to this acquisition. The following attachment “FAR 52.212-5 March 2016†applies.

The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition:

DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7003, Agency office of the Inspector General

DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials

DFARS 252.204-0001, Line Item Specific: Single Funding

DFARS 252.204-7003, Control Of Government Personnel Work Product

DFARS 252.204-7004, Alternate A, System for Award Management

DFARS 252.204-7006, Billing Instructions

DFARS 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls

DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information

DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors

DFARS 252.211-7003, Item Identification and Valuation

DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons

DFARS 252.225-7012, Preference for Certain Domestic Commodities

DFARS 252.225-7048, Export-Controlled Items

DFARS 252.227-7000, Non-estoppel

DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports

DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions

DFARS 252.232-7010, Levies on Contract Payment

DFARS 252.243-7002, Requests for Equitable Adjustment

DFARS 252.244-7000, Subcontracts for Commercial Items

DFARS 252.247-7023, Transportation of Supplies by Seas

DFARS 252.247-7024, Notification of Transportation of Supplies by Sea



All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Site at http://farsite.hill.af.mil/.

Quotes are due no later than 1500 US Eastern Standard Time on 11 April, 2016.

Quotes will only be accepted by e-mail to joseph.willdigg@navy.mil. Responses must include at least the Quote number; name, address and telephone number of Offeror; warranty information; discount terms, estimated delivery date; business size (socioeconomic business type if any); CAGE code; and TAX ID number. Proprietary data in the responses will be protected where so designated.

For questions regarding this acquisition, contact Joe Willdigg, Contract Specialist, Tel: 407-380-4423.