Premier Maintenance
This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12,
Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition
Procedures.
This announcement constitutes the only solicitation. Competitive quotes are
being requested under N66001-14-T-6875. This requirement is set-aside for
small businesses, NAICS code is 541511 and the size standard is $25.5 Million.
Quote Brand NameDo Not Substitute
Required basic Maintenance Support Services is for:
Item 0001, ABR Virtual Edition for Hyper-V w/UR Part#TPYXRPZZG14,
Qty: 63 each for 1 Year (August 1, 2014 thru July 31 2015)
To be considered for award, the offeror certifies that the product 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 U.S. (i.e., that the products are TAA
compliant
and that the offeror is authorized to sell them in the U.S.). 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 U.S.,
or that the product is in some manner not TAA compliant."
Basis for award: The government anticipates awarding a firm-fixed price
purchase order and it will be based on the lowest technically acceptable quote.
This solicitation document incorporates provisions and clauses in effect
through
Federal Acquisition Circular 2005-74 (07/01/2014 and Defense Federal
Acquisition Regulation Supplement (DFARS), June 24, 2014. 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.
FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4,
Contract Terms and Conditions Commercial Items, incorporated by reference,
applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and
Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror
Representations and Certifications--Commercial Items applies to this
acquisition in e-Commerce.
FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, 52.211-6, Brand Name or Equal (Aug 1999),
52.222-3, Convict Labor (E.O. 11755), 52.222-19, Child LaborCooperation
with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of
Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations,
and statutes administered by the Office of Foreign Assets Control of the
Department of the Treasury), 52.232-33, Payment by Electronic Funds
TransferCentral Contractor Registration (31 U.S.C. 3332), FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes or Executive
OrdersCommercial Items (Deviation) also applies to this acquisition, FAR
Clause 52.204-99 Orders and Solicitations, FAR 52.222-36, Affirmative Action
for Workers with Disabilities, 252.209-7998, Representation Regarding
Conviction of a Felony Criminal Violation under any Federal or State Law.
This RFQ closes on July 25, 2014 at 12:00 PM, Pacific Daylight Time (PDT).
Quotes must be uploaded on the SPAWAR e-commerce website at https://e-
commerce.sscno.nmci.navy.mil
under SSC Pacific/Simplified Acquisitions/N66001-14-T-6875
The point of contact for this solicitation is Dorothy Powell at
[email protected].
Please include RFQ N66001-14-T-6875 on all inquiries.
All responding vendors must have a completed registration in the System for
Award Management (SAM) program prior to award of contract. Information to
register in SAM can be found at: https://www.sam.gov/portal/public/SAM/.
Complete SAM registration means a registered DUNS and CAGE Code
numbers.
Point of Contact - Dorothy J Powell, Contract Specialist, 619-553-4455; AURORA VARGAS, Contracting Officer, 619-553-0901
Contract Specialist
