MODIFICATION
70 -- NORAD CONTINGENCY SUITE (NCS) BACK-UP SERVER AND COMPONENTS
- Notice Date
- 8/25/2005
- Notice Type
- Modification
- Contracting Office
- ESC/ND, Strategic & Nuclear Deterrence C2 System Program Office, 11 Eglin Street, Hanscom AFB, MA 01731-2100
- ZIP Code
- 01731-2100
- Solicitation Number
- FA8722-05-C-0007
- Response Due
- 8/29/2005
- Archive Date
- 9/29/2005
- Point of Contact
- POC nancy.bottari@hanscom.af.mil (781) 377-8921 AND stacey.williams@hanscom.af.mil (781) 377 8916 Rex Steves, Contracting Officer, rex.steves@hanscom.af.mil; (781) 377-2236
- E-Mail Address
-
Email your questions to Click Here to E-mail the POC
(nancy.bottari@hanscom.af.mil; stacey.williams@hanscom.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is the 2nd amendment to Solicitation #FA8722-05-C-0007 posted on 08/11/2005 and Amendment #1, posted on 08/16/2005. Prior solicitation announcement was incomplete, therefore rendering the government unable to make a selection/award. All offerors should review these corrected requirements as stated below and submit (or re-submit) quotes in response to this amended solicitation. AMENDEMENT TO STATEMENT OF WORK (SOW) I. Equipment Requirements II. Delivery and Inspection Requirements III. General and Administrative I. EQUIPMENT REQUIREMENTS (a) PART: Remanufactured SUN FIRE 4800 SERVER mounted in a Sun Fire System Cab PART NO.: RF4800-816-1050 MFR: Sun Microsystems QUANTITY: 1 (ONE) INCLUDES THE FOLLOWING ADDITIONAL COMPONENTS: 2 Power Supplies, 2 Fan Trays, 2 Power Cords, 1 System Controller, 2 PCI I/O Assemblies, 2 CPU/MEM Board, 8 CPU 1050Mhz, 8MB Cache w/8 Licenses, and 8x2GB (4x512MB DIMM) Memory, 1 PCI FW SCSI/10-100 MBit Ethernet, 1 x RSG-MT1-H2D1T1-D240 Media Tray, Includes: Solaris(tm) Operating Environment Media Kit, Solaris Server License, Standard Warranty. (b) PART: Sun Quad GigaSwift Ethernet UTP Adapter ( QGE ) is a full length PCI card with four 10/100/1000 BASE-T Ethernet interfaces in a single card. This card is for the SF 4800 PART NO.: X4444A MFR: Sun Microsystems QUANTITY: 1 (ONE) (c) PART: Sun StorEdge D240 Media Tray with 2 Hard Disks, 1 DVD-ROM, 1 Tape, (2x73GB HDDs, 1xDVD, 1xDAT 72) PART NO.: SG-XMT3-H 2D1T1A MFR: Sun Microsystems QUANTITY: 1 (ONE) (d) PART: NTI PS/2 Y Cable miniDIN6 male to mini DIN8 male 6ft PART NO.: VKTINT-6-MM MFR: Sun Microsystems QUANTITY: 1 (ONE) (e) PART: NTI 6 Foot SVGA Male/Male Cable PART NO.: VEXT-6-MM MFR: Sun Microsystems QUANTITY: 2 (TWO) (f) PART: NTI SUN Keyboard Cable to KVM Switch Male-Male 6ft PART NO.: SKTINT-6-MM MFR: Sun Microsystems QUANTITY: 1 (ONE) (g) PART: NTI VGA to 13W3 Sun Video Adapter PART NO.: 13W3M-15HDF MFR: Sun Microsystems QUANTITY: 1 (ONE) (h) PART: Intel 3.0ghz/1MB Pentium 4 Processor w/ 800mhz FSB (478 SOCKET) PART NO.: INT-BX8054 6PG3000E MFR: Intel QUANTITY: 1 (ONE) (i) PART: Keyboard, Video, and Mouse (KVM) - PS-2 PART NO.: ST-2U MFR: Network Technologies Inc. QUANTITY: 1 (ONE) II. DELIVERY AND INSPECTION REQUIREMENTS (a) This is an urgent requirement and should be processed as such. The government requires delivery no later than (NLT) 21 DAYS AFTER DATE OF AWARD. (b) Equipment parts (items) will be shipped to: NORTHEAST AIR DEFENSE SECTOR ATTN: ERIC MACK 128 CHAPPIE JAMES BLVD ROME NY 13441 (c) Delivery Points-of-Contact: SMSgt Eric Mack (315.334.6817) or MSgt John Brown (315.334.6817). Upon delivery receipt, equipment will be inspected immediately. (d) Vendor is responsible for shipment only. (e) Solicitation Points-of-Contact: CC2SG/PK ATTN: Nancy Bottari and Stacey Williams 11 EGLIN ST HANSCOM AFB MA 01730 III. GENERAL AND ADMINISTRATIVE (a) In accordance with FAR Clause 52.212.-2: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: PRICE, DELIVERY DATE ACCEPTABILITY, and ABILITY TO MEET EXACT SERVER/COMPONENT REQUIREMENTS. (b) In accordance with FAR 13.106-2(a), all offers must be inclusive of transportation charges from the shipping point of the supplier to the delivery destination. (c) INSTRUCTIONS TO OFFERORS: All offerors are instructed to itemize each part and its price within the quote. Shipping charges, if any, must be listed. Shipping must be sent FOB Destination. Warranties, if any, must be listed. (d) All QUOTES must be received NLT Monday, 29AUG05, 11:00AM. Offers received after this date and time will not be considered. Email all offers to: nancy.bottari@hanscom.af.mil AND stacey.williams@hanscom.af.mil.
- Web Link
-
ESC Business Opportunities Web Page
(http://www.herbb.hanscom.af.mil)
- Place of Performance
- Address: N/A
- Zip Code: N/A
- Country: N/A
- Zip Code: N/A
- Record
- SN00879394-W 20050827/050825212148 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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