Dell Workstations

Status
Inactive
Published Date
October 10th, 2023
Response Deadline
October 16th, 2023
Location
Patuxent River, MD, 20670, USA
Notice Type
Combined Synopsis/Solicitation
Solicitation No.
N0042123Q0563

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVAL AIR WARFARE CENTER AIR DIVPATUXENT RIVER, MD, 20670-1545, USA

PSC

IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (7B20)

Summary

The Department of Defense, specifically the Department of the Navy, is seeking Dell Workstations through a Combined Synopsis/Solicitation notice. Dell Workstations are high-performance computing hardware and perpetual license software used for various IT and telecom purposes. The place of performance for this procurement is Patuxent River, MD, with a zip code of 20670, in the United States. The primary contact for this procurement is Michael James Coffey, who can be reached at michael.j.coffey52.civ@us.navy.mil or 2405879652. The secondary contact is Roberta M Nethercutt, who can be reached at roberta.nethercutt@navy.mil or fax number 3017578959. The procurement is open to full and open competition, and all quotes/responses must be submitted via email to Michael.j.coffey52.civ@us.navy.mil by 16 October 2023, 07:00 am Eastern Standard Time. The Government intends to purchase on a firm fixed-price basis and requires offerors to be registered in the System for Award Management Registration (SAM) database. The solicitation also includes specific certification and representation requirements. The award will be made to the vendor that submits the lowest, firm fixed-price quotation meeting all the requirements. Interested parties must submit quotes to the provided points of contact via email.

Description

Full and Open Competition U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil no later than 16 October 2023 07:00 am Eastern Standard Time. Solicitation N00421-23-Q-0563 is issued as a competitive procurement.  The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR 13.  Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DOD contract.  This may be accomplished electronically at http://www.sam.gov. No Substitutions All Parts must be new Offers must complete the certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law.  All offers must complete FAR 52.204-26 within SAM.  If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself.  If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and technical acceptability.  Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.  If vendors have questions, they must be asked prior to the closing of the request.  Answers will be posted within twenty four (24) hours of being asked.  Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly. Basis for Award All interested parties MUST submit a quote no later than 16 October 2023 07:00 am Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements within in Section B of the solicitation (SF18). All vendors must sign, date and return the SF-18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18. Instructions to Offerors Please include the following information with your response: FOB: Shipping Cost: Tax ID# Dun & Bradstreet # Cage Code: Small Business – Yes ___  No ___ GSA Contract No. if applicable____________________________ Estimated Delivery Date: If available on a Pricelist, please provide a copy. (10)Total Cost: $___________ All interested parties must submit quotes to both below points of contacts via email. Government Points of Contact:  Michael Coffey A2522012, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Michael.J.Coffey52.civ@us.navy.mil YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR/RESELLER No terms will be incorporated into any price quote and/or order accepted by the Government unless otherwise agreed to by all parties in writing. Any and all terms and conditions contained in any price quote and/or order that violate any Federal laws, statutes, and regulations, including but not limited to, the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are void and will have no effect. The applicable Federal laws, statutes, and regulations, including, but not limited to, the FAR and DFARS will govern instead.

Contact Information

SecondaryRoberta M Nethercutt
(301) 757-8959
roberta.nethercutt@navy.mil
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