53 -- Network Rack Enclosure

Agency: Department of the Navy
State: California
Level of Government: Federal
  • 53 - Hardware and Abrasives
Opps ID: NBD00159791522658547
Posted Date: Sep 29, 2017
Due Date: Oct 4, 2017
Solicitation No: N66001-17-Q-8067
Source: Members Only
Solicitation Number :
Notice Type :
Combined Synopsis/Solicitation
Synopsis :
Added: Sep 26, 2017 2:07 pm Modified: Sep 28, 2017 1:41 pm Track Changes
Amendment 0001 to Solicitation N66001-17-Q-8067, effective 28 September 2017

Amendment 0001 is as follows:

1. Maximum Width: 23.61"/600mm; internal rails need a separation of 19"

2. Maximum Depth: 43.31"

3. Rail Mounting Hole Width: .375" square holes with cage nuts

4. This solicitation is not Brand Name specific, nor is there a Part Number to

give for


5. The close date has been extended to Wednesday 4 October 2017 at 10:00AM


Standard Time

6. All other terms and conditions remain unchanged.


This is a combined synopsis/solicitation for commercial items prepared in


with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as


with additional information included in this notice. This announcement

constitutes the

only solicitation; quotes are being requested and a separate written

solicitation will not

be issued.

Competitive quotes are being requested under Request for Quote (RFQ) #


8067. The NAICS code applicable to this acquisition is 332999 and the small


size standard is 750 employees. This procurement is a Total Small Business


Only quotes submitted by Small Business Concerns will be accepted by the


Any quote that is submitted by a non-Small Business Concern will not be

considered for


To be considered acceptable and eligible for award, quotes must provide all of

the items

and quantities listed below. The Government will not consider quotes or offers

for partial

items or quantities. Anticipated contract line items are as follows:

Item 0001

52U Network Rack Enclosure

Government Specifications:

Internal Rack Height: 52U

Rack Weight: Not to exceed 350lbs

Maximum Height: 96.79"

Maximum Width: 23.61"/600mm (internal rails need a separation of 19")

Maximum Depth: 43.31"

Rail Mounting Hole Width: .375" (Square hole with cage nuts)

Dynamic weight capacity: 2,000lbs

Front Door: Single door, perforated

Rear Door: Split doors, perforated

Keys: Keys with swing on front and rear door

Frame Type: 14 Gauge

EIA Mounting Rails: 14 Gauge

Side Panels: Locking split side panels

Internal Vertical Rails: Adjustable

Casters: Include casters (rolling)

Levelers: include levelers

Top Cover: Include top cover with cable thru-way

Air Flow: Minimum 77%

Protection Class: Minimum IP20

Color: Black

Qty: 30 Each

Delivery Date: 30 Days or sooner ARO

Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance:


Receiving Officer

4297 Pacific Highway, BLDG OT7

San Diego, CA 92110-5000

Offeror Instructions:

Notice: The Government may consider quotes that fail to follow all instructions

to be

unacceptable and ineligible for contract award.

Quotes shall:

1. Include pricing for each individual unit and a total price in US Dollars ($);

2. Be written in English and show the offeror name, address, DUNS and CAGE


business size and type of small business, and telephone and e-mail address of

an Offeror

point of contact;

3. Be submitted in electronic PDF or Excel format

4. Quote FOB Destination

5. Include Payment Terms: Net 30 (WAWF/iRAPT)

6. Include the following certification and supply chain information. The


statement below applies to line item 0001.

Certification: "To be considered for award, the offeror certifies that the

product(s) 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


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 US (i.e., that the products are TAA compliant and that the offeror is

authorized to sell

them in the US)." Certification is not limited in pages.

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


provided are not recognized or acknowledged by the manufacturer as new and


products that are eligible for warranties and all other ancillary services or


provided by the manufacturer or that offeror was not authorized by the

manufacturer to

sell the product in the US, or that the product is in some manner not TAA


Basis For Award:

This procurement will use the lowest price technically acceptable source


methodology. The Government intends to award a purchase order to the lowest


technically acceptable quote received in response to this solicitation. Any

quote evaluated

as unacceptable will not receive an award.

This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular (FAC) 2005-91 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20161222. 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 or https://acquistion.gov/far/.

The following provisions apply to this acquisition:

FAR 52.204-7, System for Award Management (Oct 2016)

FAR 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016)

FAR 52.204-17, Ownership or Control of Offeror (Jul 2016)

FAR 52.204-20, Predecessor of Offeror (Jul 2016)

FAR 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-

Representation (Nov 2015)

FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax

Liability or a

Felony Conviction under any Federal Law (Feb 2016)

FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017);

FAR 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial


(Jan 2017);

FAR 52.219-1 and Alt I, Small Business Program Representations (Oct 2014)

FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999)

FAR 52.222-25, Affirmative Action Compliance (Apr 1984)

FAR 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction


Representation (Dec 2016)

FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain

Activities or

Transactions Relating to IranRepresentation and Certifications (Oct 2015);

FAR 52.252-5, Authorized Deviations in Provisions (Apr 1984)

252.203-7005, Representation Relating to Compensation of Former DoD Officials



252.213-7000, Notice to Prospective Suppliers on Use of Past Performance


Retrieval System- Statistical Reporting in Past Performance Evaluations (Jun


252.217-7026, Identification of Sources of Supply (Nov 1995)

252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992).

The following clauses, incorporated by reference, apply to this acquisition:

52.204-16, Commercial and Government Entity Code Reporting (Jul 2016);

52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016);

52.204-19, Incorporation by Reference of Representations and Certifications

(Dec 2014)

52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017).

FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement

Statutes or

Executive Orders -- Commercial Items applies to acquisition and includes:

52.219-6, Notice of Total Small Business Set-AsideAlt I (Nov 2011)

52.219-28, Post-Award Small Business Program Representation (Jul 2013)

52.222-3, Convict Labor (Jun 2003)

52.222-19, Child Labor- Cooperation with Authorities and Remedies (Oct 2016)

52.222-21, Prohibition of Segregated Facilities (Apr 2015)

52.222-26, Equal Opportunity (Sep 2016)

52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)

52.222-50, Combating Trafficking in Persons (Mar 2015)

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving



52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008)

52.232-33, Payment by Electronic Funds Transfer- System for Award Management



The following additional FAR and DFARS clauses, incorporated by reference,

apply to this


52.232-25, Prompt Payment (Jul 2013)

52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013);

52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec


52.233-1, Disputes (May 2014)

52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004);

52.247-34, F.O.B. Destination (Nov 1991)

52.252-2, Clauses Incorporated by Reference (Feb 1998)

52.252-6, Authorized Deviations in Clauses (Apr 1984)

252.203-7000, Requirements Relating to Compensation of Former DoD Officials



252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep


252.204-7003, Control of Government Personnel Work Product (Apr 1992);

252.204-7006, Billing Instructions (Oct 2005);

252.204-7011, Alternative Line Item Structure (Sep 2011);

252.204-7012, Safeguarding of Unclassified Controlled Technical Information

(Oct 2016);

252.223-7008, Prohibition of Hexavalent Chromium (May 2011)

252.225-7001, Buy American and Balance of Payment Program- Basic (Dec 2016)

252.225-7048, Export-Controlled Items (Jun 2013)

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports



252.232-7006, Wide Area Work Flow Payment Instructions (May 2013);

252.232-7010, Levies on Contract Payments (Dec 2006);

252.243-7001, Pricing of Contract Modifications (Dec 1991)

252.244-7000, Subcontracts for Commercial Items (Jun 2013)

252.246-7008, Sources of Electronic Parts (Oct 2016).



Questions and quotes must be uploaded on the SPAWAR e-Commerce website at

https://e-commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified

Acquisitions/N66001-17-Q-8067. E-mail quotes or offers will not be accepted.


quotes will not be accepted. For e-Commerce technical issues, contact the


Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil.

The point of contact for this solicitation is Ashley Cooper at


Please include RFQ# N66001-17-Q-8067 on all inquiries.

All responding vendors must have a completed registration in the System for


Management (SAM) website prior to award of contract. Information can be found


https://www.sam.gov/. Complete SAM registration means offerors shall have a


DUNS and CAGE Code.
Contracting Office Address :
53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
Point of Contact(s) :
Point of Contact - Ashley V Cooper, Contract Specialist, 619-553-4360; Cynthia M Horriat, Contracting Officer, 619-553-3755

Contract Specialist

Related Document

Sep 26, 2017[Combined Synopsis/Solicitation] 53 -- Network Rack Enclosure
Oct 26, 2017[Award] 53 -- Network Rack Enclosure


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