SOLICITATION NOTICE
70 -- HP Equipment
- Notice Date
- 4/7/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South Bldg 804, Maxwell AFB, AL, 36112-6334
- ZIP Code
- 36112-6334
- Solicitation Number
- FU330030370100
- Archive Date
- 5/3/2003
- Point of Contact
- Mary Peters, Contract Specialist, Phone 334-953-3538, Fax 334-953-3543,
- E-Mail Address
-
mary.peters@maxwell.af.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation number FU330030370100 is being issued as Request for Proposal (RFP) using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Part 13.5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-12, and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 20030331. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. This acquisition is full and open competition; the North American Industry Classification System code is 334111 with a size standard of 1,000 employees. Offerors shall provide the following name brand equipment no later than 30 May 2003: 01) 3 ea - Development and Application Servers, includes factory integrated rp2470 with 2-750MHz processors, 2GB HP memory, 2-36GB disks, redundant HP1000Base-T adapter, HP-UX Enterprise, Operating Environment, and rack mount kit; 02) 1 ea - HP Tape Array 5300, includes DVD-ROM, Cables, and Terminators as appropriate; 03) 1 ea - Database Server, rp7410 with 4-750MHz CPU?s, 8 GB HP memory, 2-36GB HP disks, Integrated DVD, 2-2GB HP Fiber optic Cable adapters, 2 redundant HP GB Ethernet adapters, rack kit, appropriate Input/Output cages and cell boards; 04) 1 ea ? HP-UX 11.I, Mission Critical Operating Environment for DataBase Server, includes appropriate LTU; 05) 1 ea - HP9000 Std Rack System E41, including HP Ballast Kit, 4-30 Amp, PDU?s with NA power cords and NEMA plugs, rear door, 6Kw UPS, and HP 2.5M SCSI cable as appropriate; 06) 1 ea - Storage Upgrade, including 30 HP 73GB Enterprise disk drives, 2-HP 2GB Fiber optic Cable switch with 16 SFP?s, FC/SCSI Multiplexer with 3 adapter upgrades, and HP Fiber optic Cables as appropriate; 07) 1 ea - MC/Service Guard SW & LTU, for existing HP server; 08) 2 ea - Load Balancing / HP Application Servers, including load balancing application and appropriate 1 censes for environment; 09) 1 ea - HP 24x7 on-site System Support, includes phone support and updates for new environment; 10) 1 ea - Installation ? System and Network, for quoted storage upgrade, servers, Operating System, and Storage Area Network; 11) 1 ea - Implementation or Network Configuration, includes High Availability architectural design services, integration and implementation of Service Guard environment, implementation and integration of load balancing/HP Application facility and integration of storage area network; 12) 2 ea - MC/Service Guard ?Hands on Course? at HP; 13) 1 ea - HP-UX 11i English documentation manuals. 14) Trade-in of Existing System HP 9000/T-500 and HP 9000/V2600 Servers within 70 days from date of award. (Offeror will provide a trade-in value for this line item to be deducted from the total of line items 01 through 13.) Offeror must quote on the brand name equipment listed ? no substitutes will be accepted, as this is an upgrade of existing equipment. FOB is Destination. Required delivery is no later than 30 May 2003. Delivery will be made to HQ AU/SCXP, 455 S. Kelly Street, Maxwell AFB AL 36112. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certification-Commercial Items (July 2002), DFARS 252.212-7000, Offeror Representations and Certification ?Commercial Items (Nov 1995), and DFARS 252.225-7020, Trade Agreements Certificate (Mar 1998) with the proposal. Clauses and provisions may be accessed via the Internet, http://farsite.hill.af.mil or www.arnet.far.gov. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant purchase order. FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct 2000) applies to this acquisition. The government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is most advantageous to the Government. The following factors shall be used to evaluate offers, arranged in order of importance: price and delivery. The government reserves the right to evaluate offerors? past performance and make a best value decision. The contractor must be registered in the Central Contractor Registration (CCR) database. Award will be made to a single source. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2002) is incorporated into this RFP. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial (May 2002) is applicable. The following FAR clauses under paragraph (b) are applicable: 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.219-8, Utilization of Small Business Concerns; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmation Action for Workers with Disabilities; 52.222-37, Employment Report on Disabled Veterans and Veterans of the Vietnam Era; 52.222-19, Child-Labor Corporation with Authorities and Remedies; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels. DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (Mar 2003) is applicable. The following FAR and DFARS clauses under paragraphs (a) and (b) are applicable: FAR 52.203-3, Gratuities 252.225-7001, Buy American act and Balance of Payments Program; 252-225-7012, Preference for Certain domestic Commodities; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Request of Equitable Adjustment; 252.247-7023, Transportation of Supplies by Sea; 252.204-7004, Required Central Contractor Registration and 252.225-7002, Qualifying Country Sources as Subcontractors are also applicable. The Defense Priorities Allocations System rating is A70. Offers are due 3:00 PM CST on 18 April 2003. Offers may be mailed to 42d Contracting Squadron, Acquisition Flight B, Building 804, Maxwell AFB AL 36112-6334, ATTN: Mary E. Peters, faxed to 334-953-3543, or emailed to mary.peters@maxwell.af.mil. Proposals must meet all instructions put forth in this solicitation. Reference the solicitation number and provide a delivery date on the proposal. Please email or fax any questions to Mary Peters, Contract Specialist.
- Place of Performance
- Address: HQ AU/SCXP, 455 S. Kelly Street, Maxwell AFB AL
- Zip Code: 36112
- Country: USA
- Zip Code: 36112
- Record
- SN00297371-W 20030409/030407213443 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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