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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 10, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TTWCS HARDWARE

Awarded
N63394-17-T-0131Federal

Contract Overview

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The Naval Surface Warfare Center, Port Hueneme Division, is soliciting quotes for a Firm Fixed Price contract to procure various TTWCS hardware components. The required items include a wide array of computing and networking equipment such as CPUs, motherboards, RAM, hard drives, power supplies, Cisco switches, monitors, and specialized rack hardware. All equipment must be new, with no remanufactured or gray market items permitted. Delivery is FOB destination to Port Hueneme, California, with payment terms set at Net 30. This procurement is a Small Business Set-Aside under NAICS code 332510. Qualified offerors must be registered in the System for Award Management and submit quotes in PDF format by the specified deadline. Proposals must include detailed company information, including the Cage Code, Tax ID, country of manufacture, lead times, and pricing verification. Additionally, the selected contractor must utilize Wide Area Work Flow for electronic invoicing as mandated by the Department of Defense.

General Info

Contract Value

$137,456.35

NAICS

332510 - Hardware Manufacturing

Place of Performance

4363 MISSILE WAY, PORT HUENEME, CA, 93041, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 7, 2017 to Jul 12, 2017. The notice description changed.

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Mary L. JonesCONTRACT ADMIN SPECIALIST

Full Description

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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.

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