DELL XPS 15 TOUCH LAPTOP
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote (RFQ); solicitation number is H92244-14-T-0254. A firm fixed price contract is contemplated. All responsible sources may submit a quote which shall be considered by the agency.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-74 effective 1 July 2014. This procurement is 100% small business set-aside and the associated North American Industry Classification System (NAICS) code is 334118 with a standard business size of 1,000 employees. The DPAS rating for this procurement is DO-C9E.
The Naval Special Warfare Development Group (NSWDG) has a requirement to procure the following:
BRAND NAME OR EQUAL. IF QUOTING EQUAL, VENDOR MUST PROVIDE SPECIFICATIONS IN ORDER TO BE CONSIDERED FOR AWARD.
SECTION B Schedule of Supplies and Services
CLIN 0001 DELL XPS 15 TOUCH LAPTOP (SEE CHARACTERISTICS)
QTY: 20 EA
CHARACTERISTICS:
4TH GENERATION INTEL CORE i7 PROCESSOR
16GB MEMORY (RAM)
1TB 5400 RPM SATA + 32 GB SOLID STATE DRIVE
TOUCH ENABLED SCREEN
15.6 INCH DISPLAY LED BACKLIT TOUCH DISPLAY
INTEL DUAL BAND WIRELESS - AC 7260 + BLUETOOTH 4.0
WINDOWS 8.1 OPERATING SYSTEM
FFP
FOB DESTINATION
Section I Clauses
FAR 52.204-7
System for Award Management
Jul 2013
FAR 52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
Jul 2013
FAR 52.204-13
System for Award Management Maintenance
Jul 2013
FAR 52.209-6
Protecting the Governments Interest When Subcontracting With Contractors Debarred, Suspended or Proposed for Debarment
Aug 2013
FAR 52.211-6
Brand Name or Equal
Aug 1999
FAR 52.211-14
Notice of Priority Rating for National Defense Emergency Preparedness & Energy Program Use
Apr 2008
FAR 52.212-1
Instructions to Offerors - Commercial Items
Apr 2014
FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
May 2014
FAR 52.212-4
Contract Terms and Conditions-Commercial Items
May 2014
FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items
Jan 2014
FAR 52.219-6
Notice of Total Small Business Set-Aside
Nov 2011
FAR 52.222-3
Convict Labor
Jun 2003
FAR 52.222-19
Child Labor - Cooperation with Authorities and Remedies
Jan 2014
FAR 52.222-21
Prohibition Of Segregated Facilities
Feb 1999
FAR 52.222-26
Equal Opportunity
Mar 2007
FAR 52.222-36
Affirmative Action For Workers With Disabilities
Oct 2010
FAR 52.222-50
Combating Trafficking in Persons
Feb 2009
FAR 52.223-18
Encouraging Contractor Policies to Ban Text Messaging While Driving
Aug 2011
FAR 52.232-33
Payment by Electronic Funds Transfer-System for Award Management
Jul 2013
FAR 52.233-1
Disputes
May 2014
FAR 52.233-3
Protest After Award
Aug 1996
FAR 52.233-4
Applicable Law For Breach Of Contract Claim
Oct 2004
FAR 52.243-1
Changes - Fixed Price
Aug 1987
FAR 52.247-34
F.o.b. Destination
Nov 1991
DFARS 252.203-7000
Requirements Relating to Compensation of Former DoD Officials
Sep 2011
DFARS 252.203-7002
Requirement to Inform Employees of Whistleblower Rights
Sep 2013
DFARS 252.203-7005
Representation Relating to Compensation of Former DoD officials
Nov 2011
DFARS 252.204-7003
Control of Government Personnel Work Product
Apr 1992
DFARS 252.204-7004 Alt A
System for Award Management Alternate A
Feb 2014
DFARS 252.225-7000
Buy American -Balance of Payments Program Certificate
Jan 2014
DFARS 252.225-7001
Buy American and Balance of Payments Program
Dec 2012
DFARS 252.225-7002
Qualifying Country Sources as Subcontractors
Dec 2012
DFARS 252.232-7010
Levies on Contract Payments
Dec 2006
SOFARS 5652.252-9000
Notice of Incorporation of Section K Section I
1998
CLAUSES INCORPORATED BY FULL TEXT
Please note that due to character limitation, full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at http://www.farsite.hill.af.mil
FAR 52.212-2
Evaluation - Commercial Items
Jan 1999
FAR 52.212-3 Alt I
Offeror Representations and Certifications Commercial Items (May 2014) - Alternate 1
May 2014
FAR 52.252-2
Clauses Incorporated By Reference
Feb 1998
FAR 52.252-5
Authorized Deviations in Provisions
Apr 1984
FAR 52.252-6
Authorized Deviations in Clauses
Apr 1984
FAR 52.232-18 Availability of Funds (APR 1984)
Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
SOFARS 5652.201-9002 Authorized Changes Only By Contracting Officer Section I (Jan 2005)
The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract. Except as specified herein, no order, statement, or conduct of Government personnel who visit the contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause in Section I. In the event the Contractor effects any change at the direction of any person other the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. The address and telephone number of the Contracting Officer is Christine Anderson, telephone (757) 862-9469.
SOFARS 5652.204-9003 Disclosure of Unclassified Information and Notification Requirements for Cyber Security Breaches (2013) Section H
(a) On September 21, 2001, the Department of Defense designated Headquarters US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title 10 United States Code (USC) Section 130b (10 USC 130b). In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor's external website, newspaper, magazine, journal, corporate annual report, etc.), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer has given prior written approval. Furthermore, any release of information which associates USSOCOM, Special Operation Forces (SOF), or any component command with an acquisition program, contractor, or this contract is prohibited unless specifically authorized by USSOCOM.
(b) Request for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit the request to the Contracting Officer at least 45 days before the propose date for release for approval. No release of any restricted information shall be made without specific written authorization by the Contracting Office.
(c) The protection of sensitive but unclassified data reflecting Special Operations technologies, personnel, plans, and business associations requires due diligence on the part of those in possession of such information. The application of appropriate security measures to ensure the safekeeping of USSOCOM and company proprietary data, intellectual property, and personnel data is the responsibility of all parties who have access to such information. All contractors supporting USSOCOM are required to inform the Contracting Officer within three business days of when there has been a breach or successful penetration of the contractor's network(s) or information system(s). Breaches include unauthorized intrusions of the contractor's server(s) from external parties whether through introduction of malware, hacking, the compromise of access passwords, or any other unauthorized access or compromise. Breaches also include the physical loss of storage media such and disks, hard drives, thumb drives, laptops or other devices which contain duplicates of information contained on the contractor's data systems, or the willful or accidental transmission, copying or posting of contract information which has not been specifically authorized by the Contracting Officer. Estimates of damage and mitigation strategies will be submitted to the Contracting Officer within a period following the breach specified and agreed upon by the Contractor and the Contracting Officer.
(d) The Contractor shall include a similar requirement to this clause in each subcontract under this contract. Subcontractors shall submit request for authorization to release and notifications related to cyber security breaches through the prime contractor to the Contracting Officer.
(e) The Contractor further understands that Title 18 USC Section 701 specifically prohibits the use of the USSOCOM emblem or logo in any medium (e.g., corporate website, marketing brochure, newspaper, magazine, etc.) unless authorized in writing by USSOCOM. Forward any request to use the USSOCOM emblem or logo through the Contracting Officer.
SOFARS 5652.233-9000 Independent Review of Agency Protests (2011) Section I
All protests shall be submitted through the Contracting Officer. A request for an independent review of the protest decision shall be made through the Contracting Officer to the HCD/FCO. If the HCD/FCO is the Contracting Officer, submit the request in accordance with FAR 33.103(d)(4) to: Chief of Contracting, N01K, 1636 Regulus Avenue, Virginia Beach, VA 23461-2299, Fax (757) 862-9478.
Offerors must scrutinize this solicitation and ensure their proposals and submissions comply with all requirements. It is not sufficient to merely state your proposal complies with the solicitation requirements. You must clearly identify how your proposal meets ALL of the solicitation requirements.
All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent by email the following point of contact: Courtney Greco, Contract Specialist; Email address: [email protected].
Quotes must be received no later than 10:00am Eastern Standard Time (EST) on Monday, 4 August 2014. Quotes received after this time frame shall not be considered for award. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation and will be most advantageous to the Government based on best value. The prospective offeror must be registered with the System for Award Management (SAM) website at https://www.sam.gov to be considered for award. The offeror agrees to hold the prices in its quote firm for 45 calendar days from the date specified for receipt of quotes. Quotes can be faxed, emailed or mailed in the United States postal mail to NSWDG, Attn Courtney Greco, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299.
To expedite contract award, please include the following with your quote:
POC Name, phone & email address
Cage Code
DUNS number
Tax ID number
Availability/Delivery Lead Time for each item
Point of Contact for this solicitation is Courtney Greco at [email protected] or phone (757) 862-9471 or fax to (757) 862-9478.
Courtney Greco, Phone 7578629471, Email [email protected]
