SOLICITATION NOTICE
70 -- Network Storage Devices
- Notice Date
- 6/26/2006
- Notice Type
- Solicitation Notice
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 96th Contracting Squadron (Eglin AFB), 96th Contracting Squadron 205 West D Ave., Suite 541, Eglin AFB, FL, 32542-6862
- ZIP Code
- 32542-6862
- Solicitation Number
- F1T1DH6157A100
- Response Due
- 6/30/2006
- Archive Date
- 7/30/2006
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is F1T1DG6145A100 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09. This notice is for full and open competition. The associated NAICS code is 334112 and small business size standard is 1000 Employees. The items requested are as follows: 0001: 2 each, FAS270 Base Appliance,REVB,-C, R5 (Part# FAS270-BASE-B-R5-C) 0002: 2 each, CIFS Software, T2-C (Part# SW-T2-CIFS-C) 0003: 2 each, SnapRestore Software, T2-C (Part# SW-T2-SRESTORE-C) 0004: 2 each, DS14 MK2 FC with AC PSUs, R5 (Part# X550-R5-C) 0005: 4 each, ESH2 Module, -C, R5 (Part# X5511A-R5-C) 0006: 42 each, 300GB 10K RPM Universal FC Disk Drive, -C, R5 (Part# X276A-R5-C) 0007: 4 each, Kit, 4N2 Oist Racjniybtm DS14-Mid, -C, R6 (Part# X5515A-R6-C) 0008: 2 each, SupportEgde Standard ? FAS270 36 months (Part# CS-A) Additional items to be included are: 14 each, Strg, Carr, Subasy-short, DS14, R6 (Part# X502-R6-C); 2 each, Documents 270-C (Part# DOC-270-C); 2 each, ISCSI Software, T2-C (Part# SW-T2-ISCSI-C); 2 each, CBL 0.5M Patch FC SFP to SFP ?C R6 (Part# X6530-R6-C); 8 each, Power Cable North America -C R6 (Part# X800E-R6-C) . Items are to be delivered FOB destination to 201 W Eglin Blvd, Bldg 380 Room 110, Eglin AFB, FL 32542 for inspection and acceptance by an authorized government official. The following clauses and provisions are incorporated either by reference or full text and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offerors?Commercial. FAR 52.212-2, Evaluation--Commercial Items. The significant evaluation factors will be based on technical acceptability and price related factors, when combined are approximately equal. Proposals shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its quotation. Failure to do so may result in your proposal to be considered non-responsive. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies with the following addendum: DFARS 252.204-7004, Required Central Contractor Registration. Registration with the Central Contractor Registry (CCR) is mandatory. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition. The clause FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration is applicable. J-2 Clause-WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: F1T1DH *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award. EMAIL NOTIFICATIONS: maya.hemingway@eglin.af.mil (buyer). Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Defense FAR Supplement (DFARS) provisions and clauses are also incorporated either by reference or full text and are to remain in full force in any resultant purchase order. All FAR clauses and provisions can be reviewed and/or obtained via the Internet at http://farsite.hill.af.mil. Quotes are due on 30 June 2006 at 2:00PM Central time and must reference the proposal number on the outside of your package for identification purposes. Each offeror shall submit their signed and dated offer (signed by an official authorized to bind your organization in a contract) in to 96th Contracting Squadron, Attn: Maya Hemingway, Bldg 350 W. D Ave, Eglin AFB, FL 32542 or fax 850-882-1680. Faxed or e-mailed proposals will be accepted. Information regarding this solicitation may be obtained by contacting Maya Hemingway at (850) 882-0353 or via e-mail maya.hemingway@eglin.af.mil.
- Place of Performance
- Address: 201 WEST EGLIN BLVD, BLDG 380, EGLIN AFB, FLORIDA
- Zip Code: 32542
- Country: U.S.A.
- Zip Code: 32542
- Record
- SN01077641-W 20060628/060626220401 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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