SOLICITATION NOTICE
70 -- Sun Hardware Purchase
- Notice Date
- 6/23/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-NCR, P.O. 4502, Arlington, VA, 22204-4502
- ZIP Code
- 22204-4502
- Solicitation Number
- HC1047-06-T-4027
- Response Due
- 7/7/2006
- Archive Date
- 7/22/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, in conjunction with FAR Subpart 13.5, and as supplemented with additional information included in this notice. This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The reference number is HC1047-06-T-4027 and is issued as a request for quotation (RFQ). The Defense Information Systems Agency (DISA) has a requirement for Sun hardware and maintenance support for the SORTS Strategic Server Enclave at JSSC. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-09 and Defense Federal Acquisition Regulations Supplement (DFARS) DCN current to 20060616. The associated North American Industrial Classification Systems (NAICS) code for this procurement is 423430 with an associated small business size standard of 500 employees. Offerors must be registered on Contractor Central Registration (CCR). This acquisition is firm-fixed-price and solicited on a limited Brand Name, original equipment manufacturer (OEM) or authorized/qualified reseller basis in accordance with FAR 6.302-1. Configuration and compatibility issues justify the use of brand name equipment. Quotes will be accepted only from OEMs or authorized/qualified resellers to ensure that the equipment is unaltered, the product is new, applicable operating system software and licensing issues are not impacted, maintainability is not at issue, and warranties are properly in place. Quotes from other than OEM or authorized/qualified resellers will be deemed unresponsive and will not be evaluated. New equipment ONLY, NO remanufactured products, and NO ?grey? market items will be accepted. Offerors must include a statement with their quote indicating that their offer contains only new equipment, no remanufactured product, and no ?grey? market items. Quotes must also address whether each contract line item number (CLIN) price proposed by the Offeror is based upon open market pricing, or use of an existing vehicle such as GSA Federal Supply Schedule (FSS) pricing, NASA SEWP pricing, etc. If individual CLIN pricing is not on an open market basis, Offerors should also include the contract vehicle number on which pricing is based as part of their quote for each CLIN. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. Award will be made to the lowest responsive, responsible offeror. DISA requires the following items, EXACT MATCH only: CLIN 0001, SUN FIRE V440, SF V440:2*1.593GHz, 4GB, 4*73GB, NSN/Mfr Part #: A42-XH42C2-04HD, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0002, SUN FIRE XVR-100 GRAPHICS, NSN/Mfr Part #: X3770A, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0003, NORTH AMERICAN/AISA POWER CORD KIT, NSN/Mfr Part #: X311L, Brand Name SUN MICROSYSTEMS, Quantity 2, Each; CLIN 0004, PCI DUAL ULTRA320 SCSI HBA, NSN/Mfr Part #: SG-XPCI2SCSI-LM320, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0005, SOLARIS 10 1/06 MEDIA, DVD ONLY, 10 LANGUAGES, NO LICENSE, NSN/Mfr Part #: SOLZ9-10DC9A7M, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0006, DAT 72 1U RACKMOUNT DRIVE, NSN/Mfr Part #: SG-XTAPDAT72-R, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0007, 4M CABLE, SCSI 68 TO VHDCI68, NSN/Mfr Part #: X3830A, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0008, SUN STOREDGE AUTOLOADERS AND DESKTOP UPGRADE TO 3 YEARS OF PLATINUM SUPPORT, NSN/Mfr Part #: W9D-LOADDESK-3P, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0009, 4MM DDS CLEANING TAPES ? PACKAGE OF 10 TAPES, NSN/Mfr Part #: SG-XMED4MMCL-10, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0010, DAT DATA CARTRIDGES FOR DAT 72 DRIVES ? 10-PACK, NSN/Mfr Part #: SG-XMEDDAT72-10, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0011, SUN FIRE V440 UPDGRADE TO 3 YEARS OF PLATINUM SUPPORT, NSN/Mfr Part #: W9D-A42-3P, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; CLIN 0012, COUNTRY KIT, US/UNIVERSAL/CANADIAN, NSN/Mfr Part #: X3531A, Brand Name SUN MICROSYSTEMS, Quantity 6, Each; If an item in the above listing of new equipment has been discontinued, or is end of life, Offeror shall electronically contact Khaleelah Wright at khaleelah.wright@disa.mil so RFQ posting can be amended to identify and require an equal or better replacement for the item. Provisions and clauses applicable to this acquisition are as follows: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, 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 (Deviation), FAR 52.222-3 Convict Labor, FAR 52.232-17 Interest, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alternate A, and DFARS 252.232-7003 Electronic Submission of Payment Requests. The following clauses, applicable to this acquisition, are local DISA clauses and all interested Offerors shall request a copy from the contract specialist: 52.204-9000 Points of Contact and 52.232-9000 Wide Area Workflow-Receipt and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following internet websites: http://www.acq.osd.mil/dpap/dars/dfars/index.htm, http://farsite.hill.af.mil/, and http://www.arnet.gov/far/. Shipments are to be F.O.B. Destination. Items will be shipped to James Ebron, c/o PENTAGON Remote Delivery (RDF), DISA/JSSC/C2ADP Facility, PENTAGON Room BE 833, Washington, DC 20301. Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Delivery shall occur within thirty (30) days after receipt of order (ARO). Offerors may indicate that their response to FAR 52.212-3 Offeror Representations and Certifications-Commercial Items has been loaded on http://orca.bpn.gov. Responses shall be submitted electronically to khaleelah.wright@disa.mil no later than 2:00 pm (Eastern Standard Time) 07 July 2006. Quotes must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement.
- Place of Performance
- Address: PENTAGON Room BE 833, Washington, DC
- Zip Code: 20301
- Country: USA
- Zip Code: 20301
- Record
- SN01076258-W 20060625/060623220053 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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