Argon ruggedized display units

Note: The Naval Undersea Warfare Center, Division Newport, Rhode Island is NOT accepting quotes or proposals via submission through FBO. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 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. Request For Quotation (RFQ) number is N66604-14-Q-2900. The Naval Undersea Warfare Center Division Newport, Newport, Rhode Island intends to purchase Argon 17 inch ruggedized display units, P/N 20710-17SCNRES/ARGBSG-2V-115-DT, qty. 5 in support of Submarine Fleet Maintenance Activities and NAVSUP. It is expected to place a purchase order with Argon because they have technicians with the expertise and knowledge to custom build the displays which are 100% compatible (form, fit, and function) and shock tested as the ones installed in the fleet. Sole make/model is required, no substitutes. All other timely offers will be considered. Other offerors for other products must submit complete product information, past performance, and prices. A firm fixed price type purchase order is anticipated. NAICS Code 334419, Size Standard is 500 employees. This requirement is unrestricted. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the website. In accordance with DFAR Clause 252.211-7003, Unique Item Identifier (UID) applies if the proposed unit price is $5,000 or greater. The UID information must be submitted in Wide Area Work Flow (WAWF) and a UID tag must be affixed to this item prior to shipping. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability, past performance, and price. Each is equally important. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Required delivery is 120 days ARO, F.O.B. Destination Naval Station Newport; Newport, RI. Offers must be received by 2:00 p.m. eastern time on 7/30/14. Offers received after this date are considered late. For further information on this requirement contact Eileen Emond at +1 (555) 000-0000, Fax +1 (555) 000-0000, contact@example.gov.