U2 Server

Award Notice Posted

Solicitation number
N66001-18-Q-7805
Agency
Awarded
to Strictly Technology, LLC
Set-aside
Total Small Business

Opportunity facts

Contract number
N6600118P7805 Federal contract award
PSC
Not on record

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 Latest Award Notice
This notice Original Award Notice

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