Tomahawk learning center supplies
Closed Solicitation Posted
A newer solicitation was posted. See the latest solicitation from .
- Solicitation number
- N63394-19-T-0180
- Agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541519 Other Computer Related Services
- PSC
- Not on record
- Place of performance
- 4363 Missile Way Port Hueneme, California 93043, United States
Notice details come from SAM.gov. Updated .
Notice text
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
Document Type:
Combined Solicitation/Synopsis
Solicitation Number:
N63394-19-T-0180
Posted Date:
9/7/2019
Original Response Date:
9/13/2019
Current Response Date:
9/13/2019
Product or Service Code:
7030
Set Aside:
100% Small Business Set Aside
541519
541519
Contracting Office Address:
NAVAL SURFACE WARFARE CENTER
PORT HUENEME DIVISION
4363 MISSILE WAY
PORT HUENEME, CA. 93043-4307
Description:
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; quotations are being requested, and a written solicitation will not be issued.
This solicitation N63394-19-T-0180 is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-05 The Associated North American Industrial Classification System (NAICS) code for this procurement is 541519, with a Small Business Size Standard of $30,000,000.
Product Service Code (PSC) is 7030
The Naval Surface Warfare Center, Port Hueneme Division is seeking the following:
The Materials being purchased are to support the Tomahawk Learning Center (TLC) systems installed at NSWC-PHD for Surface Ships and SSGN schoolhouses to train the sailors in operating the Tactical Tomahawk Weapons Control System (TTWCS) installed on US Surface ships and SSGN submarines; and they will be managed at Port Hueneme.
*The envisioned items are anticipated to be procured as a result of a potential solicitation is identified below can be similar or like items.
Part Number:
Manufacturer:
Short Text:
QTY for SSGN Parts
VG2439m-LED
ViewSonic
Viewsonic 23" Widescreen LED Monitor
4
D-416
iStar
CASE - iStarUSA 4U Black
5
210-GQ-0650-V1
EVGA
POWER SUPPLY, 650W 80+
5
TUF X299 Mark 2
ASUS
Motherboard For INTEL i7X
5
BX80673I77820X
Intel
CPU, i7-7820X
5
02G-P4-6338-KR
EVGA
GEForce GT 1030 SC Single Slot 2 x Single Link DVI-D
5
I350T2V2
Intel
Network adapter - PCIe 2.1 x4 low profile - 1000Base-T x 2
5
T-7-SA
iStar
iSTAR HD Frame/Receiver 1x5.25" SAS/SATA
9
ST3000NM0005
Seagate Corp.
3TB Seagate 3.5 In SATA 6GB/S 7.2K
5
WH16NS40
LG
Blu-ray Burner Optical Drive
22
ACFRE00030A
ARTIC
CPU Cooler
25
105020
Platinum Tools Inc
EZ-RJ45 CAT6+ Connector Shielded (100 pc)
6
ICUSB232IF
Startech
Startech 1 Port USB to RS232
2
ACR1000A-CTL-24
Black Box Inc.
Agility Controller
7
ACR1002A-R
Black Box Inc.
ServSwtich Dual Head/Link Receiver
11
ACR1002A-T
Black Box Inc.
ServSwtich Dual Head/Link Transmitter
7
SG110-16
Cisco
Switch - unmanaged - 16 x 10/100/1000 - rack-mountable
4
SG350-28-K9
Cisco
24+4 L3 SW
8
DVIDDMM10
Startech
DVI-D Cable 10 FT
4
SRH440
Shure
ShureProfessional Studio Headphones
6
TLP808TELTAA
Tripp Lite
Power Strip
8
28C0000
Lexmark
Printer
3
PTSW-25
Raxxess
Raxxess Rack Screws & Washers (25 pc)
14
S-12410
U-Line
Cable Tie Mount
8
D-416
iStar
CASE - iStarUSA 4U Black
10
210-GQ-0650-V1
EVGA
POWER SUPPLY, 650W 80+
25
TUF X299 Mark 2
ASUS
Motherboard For INTEL i7X
17
BX80673I77820X
Intel
CPU, i7-7820X
17
02G-P4-6338-KR
EVGA
GEForce GT 1030 SC Single Slot 2 x Single Link DVI-D
14
I350T2V2
Intel
Network adapter - PCIe 2.1 x4 low profile - 1000Base-T x 2
15
T-7-SA
iStar
iSTAR HD Frame/Receiver 1x5.25" SAS/SATA
22
202036J
Platinum Tools Inc
EZ-RJ45 CAT6+ backshell (100 pc)
4
11-1016200-1011
Dawn VME Products
RME-6200, 2U VME64x Chassis
2
RMK2004-2
Black Box Inc.
Rackmount Kit (for Transmitters ACR1002A-T)
2
SG110-16-NA
Cisco
Switch - unmanaged - 16 x 10/100/1000 - rack-mountable
5
ACR1X-VESA
Black Box Inc
VESA mount (for Receiver ACR1002A-R)
3
43039
Cables to Go
100 PK 11.5in Cable Ties Black
8
MC-1500-427
Brady
B-427 White & Clear 1.5" Label cartridge (for cables)
3
QB75H‐N
Samsung
75" LED DISPLAY
2
DWT3780XUL
Tripp Lite
Heavy‐duty Tilt Wall Mount for 37"‐80"
2
MB991SK-B
ICY DOCK
Rugged 3.5" HDD & SSD Drive Bay Enclosure (for NAS)
2
This is not a rated order under the Defense Priorities and Allocations System
INSTRUCTIONS TO INDUSTRY:
Defense Priorities and Allocations System
This is not a rated order under the Defense Priorities and Allocations System
Place of Delivery Address:
NAVAL SURFACE WARFARE CENTER
PORT HUENEME DIVISION BLDG 435
4363 MISSILE WAY
PORT HUENEME, CA. 93043-4307
Vendors must complete annual representations and certifications on-line at http://www.sam.gov/portal in accordance with FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items." If paragraph (j) of the provision is applicable, a written submission is required. Vendor must also be currently registered in the System for Award Management (SAM).
Submission of quotes will be received no later than 9/13/2019. 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) Mary L. Jones, at mary.jones@navy.mil . It is the responsibility of the offeror to submit offers to the POC at NSWC PHD by the closing date of 9/13/2019 9:00 A.M. PACIFIC STANDARD TIME.
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.
Additionally, please provide the following information:
Quotations shall contain the following:
•(1) Vendor Administrative Information:
•a. Cage Code:
•b. Dun & Bradstreet #:
•c. Tax ID #:
•d. Country Items are Manufactured:
•e. Lead Time or Period of Performance:
•f. Shipping Charges (if applicable):
•g. Is your Company the OEM or proprietary for these products:
•h. Company Size (large or small)
•i. Do you have distributors (if applicable)
•j. Special Small Business Sub-Category (if applicable):
•k. Pricing: If the items quoted are available on a commercial, published, or on-line price listing, attach the listing to the RFQ response. If using an internal price listing, provide the title of your price list, the page number on which the items are listed, and the date the price list was established. If quoting on a GSA Schedule or Blanket Purchase Agreement (BPA), provide Schedule Number and Expiration Date.
•l. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing (http://waf.eb.mil):
•(2) Price Breakdown. The quote shall include: Item Description, Unit Cost, Quantity, and Subtotal. The Quote shall reflect an all-inclusive price (e.g., includes delivery cost).
•(3) Statement that the quotes are good for 60 calendar days.
The Following FACTORS WILL BE USED TO EVALUATE QUOTES:
Evaluation of quotes will be made on the basis of the lowest evaluated price of quotations meeting or exceeding the acceptability factors for non-cost factors (aka, Lowest Priced, Technically Acceptable (LPTA)). The government will evaluate information based on the following evaluation criteria:
(1) Price. Total price will be evaluated.
(2) Technical Capability. The Vendor's technical capability will be assessed based upon the vendor providing a quotation based on the part numbers provided in this solicitation. Technical capability will receive an "acceptable" or "not acceptable" rating.
(3) Past performance. Will be considered on a pass/fail basis. Offerors need not submit past performance information. The government will consider past performance information from web-based sources in accordance with DFARS 213.106-2 and 252.213-7000.
Adjectival Rating Description
Acceptable: Based on the Offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort.
Unacceptable: Based on the Offeror's performance record, the Government does not have a reasonable expectation that the offeror will be able to successfully perform the required effort.
The full text of FAR provisions or clauses may be accessed electronically at
http://acquisition.gov/far/
http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
http://farsite.hill.af.mil/
APPLICABLE SOLICITATION PROVISIONS
FAR 52.204-7 System for Award Management.
FAR 52.204-16 Commercial and Government Entity Code Reporting.
FAR 52.204-17 Ownership or Control of Offeror.
FAR 52.204-20 Predecessor of Offeror.
FAR 52.204-22 Alternative Line Item Proposal.
FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
Kaspersky lab and other covered entities.
FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation.
FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.
FAR 52.212-1 Instructions to Offerors-Commercial Items.
FAR 52.212-2 Evaluation-Commercial Items.
FAR 52.219-1 Small Business Program Representations.
FAR 52.222-22 Previous Contracts and Compliance Reports.
FAR 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Certification.
FAR 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals- Representation.
FAR 52.225-18 Place of Manufacture.
FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications.
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials.
DFARS 252.204-7004 Alternate A, System for Award Management.
DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations.
FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items.
Offerors shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.
APPLICABLE CONTRACT CLAUSES FAR 52.202-1 Definitions.
FAR 52.203-3 Gratuities
FAR 52.203-12 Limitation On Payments To Influence Certain Federal Transactions
FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights
FAR 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
FAR 52.204-13 System for Award Management Maintenance.
FAR 52.204-18 Commercial and Government Entity Code Maintenance.
FAR 52.204-19 Incorporation by Reference of Representations and Certification.
FAR 52.204-21 Basic Safeguarding of covered contractor information systems
FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab.
FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
FAR 52.211-15 Defense Priority and Allocation Requirements.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items.
FAR 52.219-4 Notice of Hubzone Set-Aside or Sole Source (Deviation 2019-O0003
FAR 52.222-41 Service Contract Labor Standards
FAR 52.222-48 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Certification.
FAR 52.232-39 Unenforceability of Unauthorized Obligations.
FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
FAR 52.233-1 Disputes.
FAR 52.234-1 Industrial Resources Developed Under Title III, Defense Production Act.
FAR 52.243-1 Changes-Fixed Price.
FAR 52.244-6 Subcontracts for Commercial Items.
FAR 52.246-1 Contractor Inspection Requirements.
FAR 52.246-2 Inspection of Supplies-Fixed-Price.
FAR 52.246-16 Responsibility for Supplies.
FAR 52.247-34 F.o.b. Destination.
FAR 52.252-2 Clauses Incorporated by Reference.
DFARS 213.106-2 Past Performance (Pass/Fail)
DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials.
DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights.
DFARS 252.204-7003 Control of Government Personnel Work Product.
DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.
DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support.
DFARS 252.223-7008 Prohibition of Hexavalent Chromium.
DFARS 252.225-7001 Buy American and Balance of Payments Program.
DFARS 252.225-7002 Qualifying Country Sources as Subcontractors.
DFARS 252.225-7012 Preference for Certain Domestic Commodities.
DFARS 252.225-7048 Export-Controlled Items.
DFARS 252.231-7000 Supplemental Cost Principles.
DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
DFARS 252.232-7006 Wide Area Workflow Payment Instructions.
DFARS 252.232-7010 Levies on Contract Payments.
DFARS 252.243-7001 Pricing of Contract Modifications.
DFARS 252.244-7000 Subcontracts for Commercial Items.
DFARS 252.247-7023 Transportation of Supplies by Sea.
G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)
The following subparagraphs of FAR 52.212-5 are applicable:
FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards.
FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.
FAR 52.219-28 Post Award Small Business Program Representation.
FAR 52.222-3 Convict Labor.
FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies.
FAR 52.222-21 Prohibition of Segregated Facilities.
FAR 52.222-26 Equal Opportunity.
FAR 52.222-36 Equal Opportunity for Workers with Disabilities.
FAR 52.222-50 Combating Trafficking in Persons.
FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving.
FAR 52.225-13 Restrictions on Certain Foreign Purchases.
FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management.
FAR 52.233-3 Protest After Award.
FAR 5.
Attachments
| File | Type | Posted |
|---|---|---|
| FY19-12371-FY19-12524_COMBINED_JIT_SSGN.xlsx | XLSX spreadsheet |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Tomahawk learning center supplies | Solicitation | |
| Tomahawk learning center supplies | Solicitation | |
| Tomahawk learning center supplies | Pre-Solicitation |
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