Ttwcs hardware

Awarded Award Notice Posted

Solicitation number
N63394-17-T-0131
Agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Awarded
to Aita Consulting Services Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
N6339417P0202 Federal contract award
NAICS code
332510 Hardware Manufacturing
PSC
Not on record
Place of performance
4363 Missile Way Port Hueneme, California 93041, United States

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

Added: Jun 30, 2017 2:56 pm Modified: Jul 10, 2017 6:25 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 N63394-17-T-0131 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 2005-95.  The associated North American Industrial Classification System (NAICS) code for this procurement is 332510 with a Small Business size standard of 750.  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:


      NSWC PHD is soliciting for TTWCS HARDWARE   required to meet the Agency's needs:


 


 


Rack Fan                                                                     P/N: 0A172SAP-11-3TB                        11 EA


POWER SUPPLY, 650W 80+                                      P/N: 210-GQ-0650-V1                           18 EA


Agility Controller                                                       P/N: ACR1000A-CTL-24                        4 EA


ServSwtich Dual Head/Link Receiver                       P /N: ACR1002A-R                                16 EA


ServSwtich Dual Head/Link Transmitter                  P/N: ACR1002A-T                                 16 EA


CPU, i7-5820K                                                            P/N: BX80648I75820K                          18 EA


CASE - iStarUSA 4U Black                                          P/N: D-416                                              18 EA


DVI-D Cable 10 FT                                                      P/N: DVIDDMM10                                19 EA


Cisco 16 port 10/100 switch                                      P/N: SG110-16                                          8 EA


RAM DDR4 SDRAM                                                      P/N: F4-2133C15Q-64GVR                   28 EA


GRAPHICS CCA, 2GB 2xDVI                                       P/N: GV-N740D5OC-2GI REV2          18 EA


NIC - Intel Ethernet Server Adapter I350T2             P/N: I350-T2                                           18 EA


Startech 1 Port USB to RS232                                    P/N: ICUSB2321F                                  18 EA


10 Pack Lacer Bars                                                     P/N: LBP-1A                                            4 EA


Raxxess Rack Screws & Washers (25 pc)                 P/N: PTSW-25                                         8 EA


Rackmount Kit                                                            P/N: RMK2004-2                                     9 EA


Motherboard                                                                P/N: SABERTOOTH X99                    18 EA


10 FT Serial Null Modem Cable                                   P/N: SCNM9FF                                     14 EA


ShureProfessional Studio Headphones                      P/N: SRH440                                          14 EA


Hard Drive                                                                    P/N: ST3000NM0033                            25 EA


External 8 TB Hard Drives USB 3.0                             P/N: STDT8000100                                 8 EA


iSTAR HD Frame/Receiver 1x5.25" SAS/SATA          P/N: T-7-SA                                           20 EA


Power Strip                                                                   P/N: TLP808TELTAA                         16 EA


Heat Sink CPU Cooler                                                   P/N: UCACO-FI11001-CSA01           25 EA


Viewsonic 24" Widescreen LED Monitor                      P/N: VG2439m-LED                            25 EA


Blu-ray Burner Optical Drive                                         P/N: WH16NS40                                   25 EA


GA Video Matrix Switch Veemux                                  P/N: SM-16X12-15V-LCD                2 EA


100 PK 11.5in Cable Ties Black                                    P/N: 43039                                              10 EA


EZ-RJ45 CAT6+ Connector Shielded (100 pc)             P/N: 105020                                            25 EA


RME-6200, 2U VME64x Chassis                                   P/N: 11-1016200-1011                             4 EA


55in LED 1920X1080 VGA DVID HDMI Display           P/N: DM55E                                        3EA


VMWare Workstation 12                                              P/N: WS12-LWFE                                10EA


 


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 60 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 AUGUST 4th at 12 PM PACIFIC STANDARD TIME.

Update #2 ·

Added: Jun 30, 2017 2:56 pm Modified: Jul 07, 2017 12:30 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 N63394-17-T-0131 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 2005-95.  The associated North American Industrial Classification System (NAICS) code for this procurement is 332510 with a Small Business size standard of 750.  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:


      NSWC PHD is soliciting for TTWCS HARDWARE   required to meet the Agency's needs:


 


 


Rack Fan                                                                      P/N: 0A172SAP-11-3TB                3 EA


POWER SUPPLY, 650W 80+                                    P/N: 210-GQ-0650-V1                    4 EA


Agility Controller                                                        P/N: ACR1000A-CTL-24                2 EA


ServSwtich Dual Head/Link Receiver                        P /N: ACR1002A-R                         3 EA


ServSwtich Dual Head/Link Transmitter                    P/N: ACR1002A-T                        3EA


CPU, i7-5820K                                                            P/N: BX80648I75820K                   4 EA


CASE - iStarUSA 4U Black                                        P/N: D-416                                      4 EA


DVI-D Cable 10 FT                                                     P/N: DVIDDMM10                        2 EA


Cisco 16 port 10/100 switch                                        P/N: SG110-16                                2 EA


RAM DDR4 SDRAM                                                 P/N: F4-2133C15Q-64GVR            6 EA


GRAPHICS CCA, 2GB 2xDVI                                  P/N: GV-N740D5OC-2GI REV2    4 EA


NIC - Intel Ethernet Server Adapter I350T2              P/N: I350-T2                                   4 EA


Startech 1 Port USB to RS232                                    P/N: ICUSB2321F                          3 EA


10 Pack Lacer Bars                                                     P/N: LBP-1A                                   1 EA


Raxxess Rack Screws & Washers (25 pc)                  P/N: PTSW-25                                2 EA


Rackmount Kit                                                            P/N: RMK2004-2                            2 EA


Motherboard                                                                P/N: SABERTOOTH X99              4 EA


10 FT Serial Null Modem Cable                                 P/N: SCNM9FF                               2 EA


ShureProfessional Studio Headphones                       P/N: SRH440                                  2 EA


Hard Drive                                                                  P/N: ST3000NM0033                     10 EA


External 8 TB Hard Drives USB 3.0                          P/N: STDT8000100                        2 EA


iSTAR HD Frame/Receiver 1x5.25" SAS/SATA      P/N: T-7-SA                                    4 EA


Power Strip                                                                 P/N: TLP808TELTAA                    3 EA


Heat Sink CPU Cooler                                               P/N: UCACO-FI11001-CSA01      6 EA


Viewsonic 24" Widescreen LED Monitor                 P/N: VG2439m-LED                      3 EA


Blu-ray Burner Optical Drive                                    P/N: WH16NS40                             6 EA


GA Video Matrix Switch Veemux                            P/N: SM-16X12-15V-LCD             2 EA


 


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 60 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 11th at 5:00 PM PACIFIC STANDARD TIME.

Update #1 ·

Added: Jun 30, 2017 2:56 pm    

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 N63394-17-T-0131 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 2005-95.  The associated North American Industrial Classification System (NAICS) code for this procurement is 332510 with a Small Business size standard of 750.  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:


      NSWC PHD is soliciting for TTWCS HARDWARE   required to meet the Agency's needs:


 


 


Rack Fan                                                                      P/N: 0A172SAP-11-3TB                3 EA


POWER SUPPLY, 650W 80+                                    P/N: 210-GQ-0650-V1                    4 EA


Agility Controller                                                        P/N: ACR1000A-CTL-24                2 EA


ServSwtich Dual Head/Link Receiver                        P /N: ACR1002A-R                         3 EA


ServSwtich Dual Head/Link Transmitter                    P/N: ACR1002A-T                        3EA


CPU, i7-5820K                                                            P/N: BX80648I75820K                   4 EA


CASE - iStarUSA 4U Black                                        P/N: D-416                                      4 EA


DVI-D Cable 10 FT                                                     P/N: DVIDDMM10                        2 EA


Cisco 16 port 10/100 switch                                        P/N: SG110-16                                2 EA


RAM DDR4 SDRAM                                                 P/N: F4-2133C15Q-64GVR            6 EA


GRAPHICS CCA, 2GB 2xDVI                                  P/N: GV-N740D5OC-2GI REV2    4 EA


NIC - Intel Ethernet Server Adapter I350T2              P/N: I350-T2                                   4 EA


Startech 1 Port USB to RS232                                    P/N: ICUSB2321F                          3 EA


10 Pack Lacer Bars                                                     P/N: LBP-1A                                   1 EA


Raxxess Rack Screws & Washers (25 pc)                  P/N: PTSW-25                                2 EA


Rackmount Kit                                                            P/N: RMK2004-2                            2 EA


Motherboard                                                                P/N: SABERTOOTH X99              4 EA


10 FT Serial Null Modem Cable                                 P/N: SCNM9FF                               2 EA


ShureProfessional Studio Headphones                       P/N: SRH440                                  2 EA


Hard Drive                                                                  P/N: ST3000NM0033                     10 EA


External 8 TB Hard Drives USB 3.0                          P/N: STDT8000100                        2 EA


iSTAR HD Frame/Receiver 1x5.25" SAS/SATA      P/N: T-7-SA                                    4 EA


Power Strip                                                                 P/N: TLP808TELTAA                    3 EA


Heat Sink CPU Cooler                                               P/N: UCACO-FI11001-CSA01      6 EA


Viewsonic 24" Widescreen LED Monitor                 P/N: VG2439m-LED                      3 EA


Blu-ray Burner Optical Drive                                    P/N: WH16NS40                             6 EA


GA Video Matrix Switch Veemux                            P/N: SM-16X12-15V-LCD             2 EA


 


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 60 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 7th at 12 PM PACIFIC STANDARD TIME.

On GovTribe

Work this opportunity on GovTribe

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity