General Buy Information
| Buy #: | 1033663 | |
|---|---|---|
| Solicitation #: | N0025320Q0184 | |
| Buy Description: | Random Access Memory Cards | |
| Category: | 59 -- Electrical and Electronic Equipment Components | |
| Sub Category: | 5998 -- Electrical and Electronic assemblies, Boards, Cards, and Associated Hardware | |
| NAICS: | 423690 -- Other Electronic Parts and Equipment Merchant Wholesalers | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | No Set-Aside Restriction | |
| Buyer: | NUWC - Keyport Division | |
| End Date: | 07/27/2020 | |
| End Time: | 15:00 ET | |
| Seller Question Deadline: | No Seller Question Deadline Set | |
| Delivery: | 14 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver) | |
Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Random Access Memory Card FFP Random Access Memory Card MICRON -64GB (1X64GB) 2666MHZ DDR4 PC4-21300 CL19 ECC 4DRX4 ECC **MUST BE 2666MHZ OR HIGHER REGISTERED 1.2V DDR4 SDRAM 288-PIN DIMM MEMORY MODULE PRODUCT NAME: 64GB DDR4 SDRAM MEMORY MODULE TECHNICAL INFORMATION: STORAGE CAPACITY: 64GB MEMORY TECHNOLOGY: DDR4 SDRAM NUMBER OF MODULES: 1 X 64GB MEMORY SPEED: 2666MHZ DDR4-2666/PC4-21300 DATA INTEGRITY CHECK: ECC FEATURES: REGISTERED CAS LATENCY TIMINGS: CL19 (EQUAL TO CL19 OR LESS) PHYSICAL CHARACTERISTICS: FORM FACTOR: 288-PIN DIMM Brand Name or Equal to: MFR: Micron P/N: MTA72ASS9G72LZ-2G6B2 Please indicate if the material you are quoting is ___ Brand Name, or ___ Equal. If quoting Equal material, you must provide: Manufacturer: ____________________ Part Number: ____________________ Specification Sheet MUST be attached with your quote. ***Due to Security and Warranty Requirements, no "Gray Market" vendors are to be used. Item(s) must be acquired from an authorized reseller. 1. Must be new, factory sealed and never previously sold to another customer. 2. In accordance with NAVSEA clause C-246-H001, Extension of Commercial Warranty, any standard commercial warranty available from the OEM or an authorized distributor shall be provided. 3. Must follow the OEM's procedures for Secure Supply Chain. 4. Must be from the OEM directly or via an authorized reseller ordering thru an authorized OEM distributor. 5. Any deviation from the above, at the Federal Government's discretion, be fully enforceable by the full force of Federal Law NSN: 75201000000862 MFR PART NR: MTA72ASS9G72LZ-2G6B2 PSC CD: 5998 | 48 | EA |
Bidding Requirements
| Instructions |
|---|
|
In addition to providing pricing through the marketplace, Sellers MUST include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) must include the following non-pricing information: IN ORDER TO BE DEEMED RESPONSIVE, SELLER MUST PROVIDE COMPLETED SOLICITATION DOCUMENT (ATTACHED), TO INCLUDE UNISON FEE IN THE CLIN PRICING, ALONG WITH ANY ADDITIONAL VENDOR QUOTES WITH THEIR BID PACKAGE.
|
|
Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
|
|
The Buyer is allowing Sellers to submit bids for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Sellers MUST enter exactly what they are bidding (including make, model and description) into the blank description field in order for the bid to be considered. The Buyer will evaluate 'equal' items on the basis of information furnished by the Seller or identified in the bid and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the Bid.
|
|
The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
|
|
Buyer intends to issue award using a purchase order, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
|
|
There is no Set-Aside restriction for this Buy.
|
|
Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
|
|
Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
|
|
Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
|
|
Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
|
Buy Terms
| Name | Description |
|---|---|
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| Offer Period | Bid MUST be good for 30 calendar days after close of Buy. |
| Shipping Condition | Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. |
| SAM Requirement | This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. |
| Commercial Items Terms and Conditions | 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; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. |
| Additional Terms | ***Due to Security and Warranty Requirements, no "Gray Market" vendors are to be used. Item(s) must be acquired from an authorized reseller. 1. Must be new, factory sealed and never previously sold to another customer. 2. In accordance with NAVSEA clause C-246-H001, Extension of Commercial Warranty, any standard commercial warranty available from the OEM or an authorized distributor shall be provided. 3. Must follow the OEM's procedures for Secure Supply Chain. 4. Must be from the OEM directly or via an authorized reseller ordering thru an authorized OEM distributor. 5. Any deviation from the above, at the Federal Government's discretion, be fully enforceable by the full force of Federal Law |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| Keyport | WA | 98345 - 7610 |
Seller Attachment(s): Required
| The attachment(s) must include the following non-pricing information: IN ORDER TO BE DEEMED RESPONSIVE, SELLER MUST PROVIDE COMPLETED SOLICITATION DOCUMENT (ATTACHED), TO INCLUDE UNISON FEE IN THE CLIN PRICING, ALONG WITH ANY ADDITIONAL VENDOR QUOTES WITH THEIR BID PACKAGE. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | SOLICITATION.pdf | 361 KB | |
| 002 | SYNOPSIS_20Q0184.docx | 14 KB |