This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm fixed price (FFP) purchase order. Interested sources are encouraged to submit a proposal. All information shall be furnished at no cost or obligation to the Government. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number N61340-20-Q-0022 is issued as a Request for Quote (RFQ) and incorporates provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) 2005-66. The simplified acquisition procedures of FAR Part 13 are applicable to this procurement. The North American Industrial Classification System (NAICS) Code for this solicitation is 334118 with a size standard of 1000 employees. The Government intends to procure this requirement via a full and open commercial competition. Your quote is due by 4:00 p.m. EST on Tuesday July 28, 2020. Please send your quote via email to Contract Specialist, Jeannice Machado at
[email protected]. Please refer in the subject line of your email the solicitation number, N61340-20-Q-0022, and your firm name. Attachments in Microsoft Office or pdf files are acceptable. GENERAL REQUIREMENTS. The Naval Air Warfare Center Training Systems Division (NAWCTSD) has a requirement for Fiscal Year (FY) 20 Triton Spares to be delivered at UAS CNATT Det Point Mugu, CA. which consists of: (1) Attachment 1 (embedded in RFQ), FY20 Triton Spares List, includes 10 brand name specific items; and (2) 29 brand name or equivalent spare items. (3) Specifications for Dell 7424 CTO Rugged Extreme Laptop (4) Ace Powerworks IOS MidTower Specifications (5) Ace Mid-Tower Workstation Specifications (6) Justification and Approval. OTHER REQUIREMENTS. All items to be delivered under this contract shall be packaged, packed and marked to prevent deterioration and damage during shipping, handling and storage to ensure safe arrival at destination. Early delivery is authorized All items shall be delivered by 31 August 2020 at: Delivery date 8/31/20 AM1 Kleinpell P: (805)-989-4439 Triton UAS CNATT Det Point Mugu 672 13th Bldg 50 Triton Pt. Mugu, CA 93042 All inspection and acceptance shall be at destination by the Government. Final inspection to be performed at the device delivery site will be directed and witnessed by the technical representative of the Procuring Contracting Officer (PCO). Final acceptance of the contract line items will be evidenced by signature of the PCO or his/her duly authorized representative. The Government will award on a lowest price technically acceptable basis to the offeror meeting the specifications of this RFP. Best value is expected to result from the selection of the technically acceptable quote with the lowest evaluated price. The failure of an offeror to provide information sufficient to determine conformance with the solicitation may result in the offeror being ineligible for award. This is a Request for Quote (RFQ) only. Do not proceed with this work until you receive a contract document signed by the PCO. Please address questions in this matter to Contract Specialist, Jeannice Machado at
[email protected].