U2 Server
Award Notice Posted
- Solicitation number
- N66001-18-Q-7805
- Agency
-
Naval Information Warfare Systems Command
Department of the Navy, Department of Defense
- Awarded
- to Strictly Technology, LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N6600118P7805 Federal contract award
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
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; quotes are being requested and a separate written solicitation
will not be
issued.
Competitive quotes are being requested under Request for Quote (RFQ) #
N66001-18-Q-7805.
The NAICS code applicable to this acquisition is 334111and the small business
size
standard is 1250 employees. This procurement is a Total Small Business
Set-Aside. Only
quotes submitted by Small Business Concerns will be accepted by the Government.
Any quote
that is submitted by a non-Small Business Concern will not be considered for
award.
To be considered acceptable and eligible for award, quotes must provide all of
the items
and quantities listed below. The Government will not consider quotes or offers
for partial
items or quantities. Anticipated contract line items are as follows:
BRAND NAME DO NOT SUBSITUTE
ITEM DESCRIPTION QUANTITY UNIT
0001 2U SERVER; PN: 2U-CTO 0018 EACH
DETAILS: SUPERMICRO 2U SERVER.
NOTE: EACH CONFIGURED WITH THE FOLLOWING PARTS: - 1X 2U CHASSIS; 25.5"D; 12X
3.5 + 2X 2.5"
HOT SWAP DRIVES; 920W REDUNDANT PS (PLATINUM) - 826BE1C - 1X DUAL SOCKET R3
(LGA 2011)
MOTHERBOARD SUPPORTS INTEL XEON E5?2600V4 PROCESSORS - X10DRC-T4+ - 1X INTEL
X540 QUAD
PORT 10GBASE-T ETHERNET LAN FOR CONNECTIVITY - ON MOTHERBOARD - 2X INTEL I350
QUAD PORT
GIGE LAN VIA ADD?ON CARDS (8X GIGE PORTS TOTAL) - 1X SATA DOM MODULE - 16GB
VFLASH
CAPACITY FOR IPMI - 2X LSI 3108 HW RAID CONTROLLER, 2GB CACHE, 12GB/S - GEN 3,
RAID 0, 1,
5, 6, 10, 50, 60 - 1X RAID CONFIGURED AS REQUESTED BY END?USER - 1X TPM 1.2
MODULE WITH
INFINEON 9655, ROHS/REACH,PBF; VERTICAL - 2X INTEL XEON 14 CORE E5-2660V4 2GHZ
35MB SMART
CACHE 9.6GT QPI 105W PROCESSORS - 2X 2U PASSIVE CPU HEAT SINK FOR X10
GENERATION SYSTEMS
EQUIPPED W/ A SQUARE ILM MB - 6X 32GB DDR4-2400 2RX4 ECC REGISTERED DIMM MEMORY
(192GB RAM
TOTAL, INSTALLED) - 2X 2.5" 600GB SAS 12GB/S 15K RPM 128MB BUFFER/CACHE 512N
HDD -
AL13SXB60EN - 12X 3.5" HOT SWAP 6TB NLSAS 12GB/S 7.2K RPM 128MB BUFFER/CACHE
512E HDD -
MG04SCA60EE - 1X READY RAILS - 26" SLIDING RAIL KIT FOR RACKMOUNT CHASSIS WITH
CABLE
MANAGEMENT ARM - 2X NEMA 5-15P TO C13 WALL PLUG, 125V, 15A, 10 FEET (3M) POWER
CORD, NORTH
AMERICA - 1X ASSEMBLE, SETUP, CONFIGURE, TEST AND DELIVERY - 1X THREE (3) YEAR
NEXT
BUSINESS DAY SUPPORT, ADVANCED PARTS EXCHANGE
ITEM DESCRIPTION QUANTITY UNIT
0002 10GB NIC; PN: INTEL-CARD-BASE 0036 EACH
DETAILS: INTEL XL710 AND X557 QUAD PORT
10GBASE-T ETHERNET LAN FOR CONNECTIVITY
(1X ADD-ON CARD)
ITEM DESCRIPTION QUANTITY UNIT
0003 1U SERVER; PN: 1U-CTO 0007 EACH
DETAILS: SUPERMICRO 1U SERVER.
NOTE: EACH CONFIGURED WITH THE FOLLOWING PARTS: - 1X 1U RACKMOUNT CHASSIS; 4X
3.5" HOT
SWAP DRIVE BAYS; 350W HIGH EFFICIENCY PS (GOLD) - 1X SINGLE SOCKET R3 (LGA 2011)
MOTHERBOARD SUPPORTS INTEL XEON E5-1600V4 PROCESSORS - X10SRM-F - 1X INTEL
I350-AM2 DUAL
PORT GIGABIT ETHERNET LAN FOR CONNECTIVITY - ON MOTHERBOARD - 1X INTEL I350
DUAL PORT
GIGABIT ETHERNET LAN FOR CONNECTIVITY - ADD-ON CARD (4X GIGE PORTS TOTAL) - 1X
SATA DOM
MODULE - 16GB VFLASH CAPACITY FOR IPMI - 1X LSI 3108 HW RAID CONTROLLER, 2GB
CACHE, 12GB/S
- GEN 3, RAID 0, 1, 5, 6, 10, 50, 60 - 1X RAID CONFIGURED AS REQUESTED BY
END-USER - 1X
LOCKING FRONT BEZEL FOR 1U SERVER - 1X TPM 1.2 MODULE WITH INFINEON 9655,
ROHS/REACH,PBF;
VERTICAL - 1X INTEL XEON 4 CORE E5-1630V4 3.7GHZ 10MB SMART CACHE 140W
PROCESSOR - 4X 16GB
DDR4-2400 1RX4 ECC REGISTERED DIMM MEMORY (64GB RAM TOTAL, INSTALLED) - 4X 3.5"
8TB SATA
6GB/S 7.2K RPM 128MB BUFFER/CACHE 512E HDD - HUH728080ALE600 - 1X SLIM BLACK
DVD-RW +/-
OPTICAL DISK DRIVE - 1X READY RAILS - 26" SLIDING RAIL KIT FOR RACKMOUNT
CHASSIS WITH
CABLE MANAGEMENT ARM - 1X NEMA 5-15P TO C13 WALL PLUG, 125V, 15A, 10 FEET (3M)
POWER CORD,
NORTH AMERICA - 1X MICROSOFT WINDOWS SERVER 2012 R2 - STANDARD EDITION
OPERATING SYSTEM
WITH DVD, INSTALLED - 1X ASSEMBLE, SETUP, CONFIGURE, TEST AND DELIVERY
(INCLUDING OS
INSTALLATION) - 1X THREE (3) YEAR NEXT BUSINESS DAY SUPPORT, ADVANCED PARTS
EXCHANGE
ITEM DESCRIPTION QUANTITY UNIT
0004 SPARE HARD DRIVES 2U SERVER; PN: 2U-HDD 0020 EACH
DETAILS: SPARE HARD DRIVES 2U SERVER. 3.5" 6TB
NLSAS 12GB/S 7.2K RPM 128MB BUFFER/CACHE 512E
HDD. MUST MATCH DRIVES THAT COME WITH 2U SERVER.
ITEM DESCRIPTION QUANTITY UNIT
0005 SPARE HARD DRIVES 1U SERVER; PN: 1U-HDD 0010 EACH
DETAILS: SPARE HARD DRIVES FOR 1U SERVER.
3.5" 8TB SATA 6GB/S 7.2K RPM 128MB BUFFER/CACHE
512E HDD. MUST MATCH DRIVES THAT COME WITH
1U SERVER.
Delivery Date: 5 January 2018
Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance
Offeror Instructions:
Notice: The Government may consider quotes that fail to follow all instructions
to be
unacceptable and ineligible for contract award.
Quotes shall:
1. Include pricing for each individual unit and a total price in US Dollars ($);
2. Be written in English and show the offeror name, address, DUNS and CAGE
code, business
size and type of small business, and telephone and e-mail address of an Offeror
point of
contact;
3. Stay within the page limitations indicated below;
4. Be submitted in electronic PDF or Excel format; and
Certification: "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)." Certification is not limited in pages.
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.
All text shall be formatted on an 8 by 11 inch page in 12 point Times New
Roman font.
All pages of the Technical File shall be numbered and shall not exceed ten
pages.
Basis For Award:
This procurement will use the lowest price technically acceptable source
selection
methodology. The Government intends to award a contract to the lowest price
technically
acceptable quote received in response to this solicitation. Any quote evaluated
as
unacceptable will not receive an award.
This solicitation document incorporates provisions and clauses in effect
through Federal
Acquisition Circular (FAC) 2005-91 and Defense Federal Acquisition Regulation
Supplement
(DFARS) Publication Notice 20161222. 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 or https://acquistion.gov/far/.
The following provisions apply to this acquisition:
FAR 52.204-7, System for Award Management (Oct 2016);
FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017);
FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial
Items (Jan
2017);
FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain
Activities or
Transactions Relating to IranRepresentation and Certifications (Oct 2015);
252.203-7005, Representation Relating to Compensation of Former DoD Officials
(Nov 2011); and
252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992).
The following clauses, incorporated by reference, apply to this acquisition:
52.204-16, Commercial and Government Entity Code Reporting (Jul 2016);
52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016);
52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017).
The following additional FAR and DFARS clauses, incorporated by reference,
apply to this
solicitation:
52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013);
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec
2013);
52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004);
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
(Sep 2011);
252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep
2013);
252.204-7003, Control of Government Personnel Work Product (Apr 1992);
252.204-7006, Billing Instructions (Oct 2005);
252.204-7011, Alternative Line Item Structure (Sep 2011);
252.204-7012, Safeguarding of Unclassified Controlled Technical Information
(Oct 2016);
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
(Jun 2012);
252.232-7006, Wide Area Work Flow Payment Instructions (May 2013);
252.232-7010, Levies on Contract Payments (Dec 2006);
252.244-7000, Subcontracts for Commercial Items (Jun 2013); and,
252.247-7023, Transportation of Supplies by Sea (Apr 2014).
This RFQ closes on 11/29/2017 at 11:00 AM, Pacific Time. Questions and quotes
must be
uploaded on the SPAWAR e-Commerce website at
https://e-commerce.sscno.nmci.navy.mil, under
SSC Pacific/Simplified Acquisitions/N66001-18-Q-7805. E-mail quotes or offers
will not be
accepted. Late quotes will not be accepted. For e-Commerce technical issues,
contact the
SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or
paperless.spawar@navy.mil.
The point of contact for this solicitation is David St. Cyr at
david.stcyr@navy.mil.
Please include RFQ# N66001-18-Q-7805 on all inquiries. Questions may be
addressed
afterward at the discretion of the Government.
All responding vendors must have a completed registration in 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 offerors shall have a
registered
DUNS and CAGE Code.
Files
| File | Type | Posted |
|---|---|---|
| RFQ- Ecommerce U2 Server- 7805.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| U2 Server | Award Notice | |
| This notice | Award Notice |
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