SOLICITATION NOTICE
70 -- COMPUTER AND SUPPORTING EQUIPMENT, SOFTWARE AND INSTALLATION
- Notice Date
- 3/3/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Reserve Command, 301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS JRB FT Worth, TX, 76127-6200
- ZIP Code
- 76127-6200
- Solicitation Number
- Reference-Number-F5H3SC5060A300
- Response Due
- 4/4/2005
- Archive Date
- 4/4/2005
- Small Business Set-Aside
- Total Small Business
- Description
- The 301st Operational Contracting Office at NAS JRB (Carswell Field) Fort Worth Texas intends to award a delivery/purchase order under Simplified Acquisition Procedures (SAP) for the purchase and installation of the following commercial items ? part numbers are Xiotech part numbers: One (1) each - Magnitude base 100V with 4 active ports, Magnitude Storage Solution, 32 drive bays, integrated BBS, Magnitude Fibre storage switch ? four active ports, high-performance intelligent RAID storage processor, N+1 replaceable power supplies, fans, and blowers, Xiotech PN: 8000900-000; Two (2) each - Cable 20m LC Duplex/LC Duplex Fiber Optic Patch Cord, Xiotech PN: 840056-002; Two (2) each ? QLogic ?QLA2310F 2Gb 66Mhz PCI-X Server HBA (short card form factor with standard bracket) Xiotech PN: 770046-000; Four (4) each ? Magnitude ? 2Gb Fibre Channel Host Adapter Board, High performance connectivity adapter, Xiotech PN: 830051-000; Twenty-Nine (29) each ? 146 GB, 10,000RPM Raw Drive Only (Requires Magnitude Software Release 9.30) Magnitude hard drive with super-cooled, ESD-protected, hot-swappable, drive shuttle, Xiotech PN: 800260-000; One (1) each ? Magnitude Data Services (4.8 TB LTU) Provides dimensional virtualization, Vdisk copying; mirroring, and swapping; zoning of servers; LUN mapping; and Vdisk mapping, Xiotech PN: 800353-009; One (1) each ? Field installation. Professional Services activities for this item are detailed in a Statement of Work at HTtp://www.xiotech.com/PSM1v001 Xiotech PN: 010001-000. One (1) each - Standard Warranty (36 months). Provides 7x24, 4-hour on-site Xiotech hardware and software warranty. (Software warranty includes maintenance upgrades), Xiotech PN: 020005-002. We will accept pricing on Xiotech or equal items. GSA pricing is requested. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The Purchase Request Number is F5H3SC5060A300 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-2 and Defense Acquisition Circular 91-13. This solicitation is 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 334112, size standard is 1,000 employees. The contractor shall provide the following, which are mandatory minimum system requirements for the subject purpose. Offerors must show: (1) the solicitation or reference number; (2) the time specified in the solicitation for receipt of offers; (3) the name, address, and telephone number of the offeror; (4) price and discount terms (quote F.O.B. Destination); (5) Remit To address, if different than the mailing address; (6) warranty information; (7) Estimated Delivery date; (8) the offeror shall complete electric annual Representations and Certifications at http://orca.bpn.gov in conjunction with the required registration in the Central Contractor Registration (CCR) database; (9) acknowledgement of solicitation amendments, if any, for acceptance of offers. The offeror agrees to hold prices in its offer for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. The required delivery date for offers is 25 March 2005, 3:00 p.m.. Contractor shall provide all materials, labor and transportation necessary to complete this requirement. The following provisions and clauses can be viewed through internet access at the Air Force FAR site, http://farsite.hill.af.mil. In accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions and clauses are incorporated by reference: FAR 52.212-1. Instructions to Offerors, Commercial Items (AUG 1998), with the following: the terms if any expressed warranty, price, and any discounts, and delivery times; FAR 52.212-2, Evaluation ? Commercial Items (MAR 1998). Award will be made to the offeror whose proposal represents the best value to the Government. The following factors shall be used to evaluate offers: best value to the Government and delivery date. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL PROOF OF UP-TO-DATE ELECTRONIC REGISTRATION OF ON-LINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) AND SAME FOR UP-TO-DATE REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (JUN 1998); FAR 52.222-26, Equal Opportunity (Deviation)(APR1984); FAR 52.222-35, Affirmative Action for Disable Veterans and Veterans of the Vietnam Era (APR 1998); FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment is required; FAR 52.247-34, F.O.B. Destination (NOV 1991). Also apply DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. As prescribed in DFARS 252.212-7001;, the following clauses are applicable: DFARS 252.225-7001, Buy American Act Balance of Payments Program and DFARS 252.225-7036, Buy American Act, North American Free Trade Agreement Implementation, Balance of Payments Program; DFARS 252.232-7009, Payment by Electronic Fund Transfer (JUN 1998). In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior to receiving Any contract award, contractors must be registered in the CENTRAL CONTRACTOR REGISTRATION (CCR) and ON-LINE REPRESENTATIONS AND CERTIFICATIONS (ORCA). If not already registered, you should immediately register in the CCR via the internet at: http://www.bpn.gov/CCR/scripts/index.html and ORCA via the internet via http://www.orca.bpn.gov. Confirmation of both must be obtained before an award can be made. Offers must be sent in writing to: 301st Operational Contracting (301 CONF/LGC), Attn: Colleen Schondel, 1710 Burke Avenue, Suite 1, NAS JRB (Carwsell Field) Fort Worth TX 76127 or FAX to: (817) 782-5371 Attn: Colleen Schondel by 3:00 pm. 4 April 2005. For more information or if you have questions, please contact Colleen Schondel by email at: colleen.schondel@carswell.af.mil.
- Place of Performance
- Address: 400 Russell Avenue, NAS JRB New Orleans Louisiana
- Zip Code: 70143-0050
- Country: United States
- Zip Code: 70143-0050
- Record
- SN00761907-W 20050305/050303211929 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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