SOLICITATION NOTICE
70 -- Computer Hardware
- Notice Date
- 7/12/2006
- 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
- Reference-Number-DJCPR65530
- Response Due
- 7/24/2006
- Archive Date
- 8/8/2006
- 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 DJCPR65530 and is issued as a request for quotation (RFQ). The associated North American Industrial Classification Systems (NAICS) code for this procurement is 423430 with an associated small business size standard of 23.0M. This requirement is set aside for small business. Offerors must be registered on Contractor Central Registration (CCR). This acquisition is firm-fixed-price and solicited on a 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 for maintenance and support. Offers will be accepted only from OEMs or authorized/qualified resellers. Offers from other than OEM or authorized/qualified resellers will be deemed unresponsive and will not be evaluated. 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 vehicles pricing such as GSA Federal Supply Schedule (FSS) pricing, NASA SEWP pricing, etc. If individual CLIN pricing is on another than open market basis, offerors should also include the contract 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, Description-Dual Core, 2.8GHz / 2x2MB Cache Xeon 800MHz FSB for PowerEdge 2850 (222-0209) Brand Name Dell. Qty 3 each. CLIN 0002, Description-Dual Core, 2.8GHz / 2x2MB Cache Xeon 800MHz FSB, 2nd processor for PowerEdge 2850 (311-5402) Brand Name Dell. Qty 3 each. CLIN 0003, Description- 4GB DDR2 400MHz (2X2GB), Dual Ranked DIMMs (311-3593) Brand Name Dell. Qty 3 each. CLIN 0004, Description- Standard USB Keyboard (310-5542) Brand Name Dell. Qty 3 each. CLIN 0005, Description- Riser, ROMB, PCI-X, PE2850 (320-3977) Brand Name Dell. Qty 3 each. CLIN 0006, Description-73GB, U320, SCSI, 1IN 15K, PE2850 (341-1311) Brand Name Dell. Qty 3 each. CLIN 0007, Description-Embedded RAID ? PERC4 Embedded Integrated (341-1506) Brand Name Dell. Qty 3 each. CLIN 0008, Description-1.44MB Floppy Drive (341-1308) Brand Name Dell. Qty 3 each. CLIN 0009, Description-USB 2-button Mouse with Wheel PE (310-5544) Brand Name Dell. Qty 3 each. CLIN 0010, Description-2 X INTEL PRO 1000MF FIBER GB (430-1043) Brand Name Dell. Qty 3 each. CLIN 0011, Description-Dell Remote Access Card, 4th Generation, for PowerEdge (313-2695) Brand Name Dell. Qty 3 each. CLIN 0012, Description-PV100T DAT72 w/39160 card for PE2850 (341-1370) Brand Name Dell. Qty 3 each. CLIN 0013, Description-Bezel for PE2850 (313-2693) Brand Name Dell. Qty 3 each. CLIN 0014, Description-1x6 Hard Drive Backplane PE2850 (311-4282) Brand Name Dell. Qty 3 each. CLIN 0015, Description-Electronic Documentation and OpenManage CD Kit, PE2850 (310-5474) Brand Name Dell. Qty 3 each. CLIN 0016, Description-73GB,U320,SCSI,1IN 15K, PE2850 (341-1311) Brand Name Dell. Qty 3 each. CLIN 0017, Description-MR1, ROMB RAID 1, Drives attached to PERC4ei, PE2850 (341-1354) Brand Name Dell. Qty 3 each. CLIN 0018, Description- Rack Chassis w/Versarail RoundHole-Universal for 3rd-party racks, PE2850 (310-5465) Brand Name Dell. Qty 3 each. CLIN 0019, Description-Type 2 Contract Same Day NBD Parts and Labor On-Site Response, Initial Year (960-1450) Brand Name Dell. Qty 3 each. CLIN 0020, Description-Type 2 Contract Same Day NBD Parts and Labor On-site Response, Four Years (900-5914) Brand Name Dell. Qty 3 each. CLIN 0021, Description- Premier Enterprise Support, Silver-Premium Services 5 years (900-5924) Brand Name Dell. Qty 3 each. CLIN 0022, Description-Premier Enterprise Support-Complex Resolutions w/AdvancedSoftware Support-5pack-Exp.5 years (900-6374) Brand Name Dell. Qty 3 each. CLIN 0023, Description-Redundant Power Supply with Y-Cord and Straight Cords PE2850 ( 310-5461) Brand Name Dell. Qty 3 each. CLIN 0024, Description-Type 14-Keep Your Hard Drive, 5 Years (960-2569) Brand Name Dell. Qty 3 each. CLIN 0025, Description-No Monitor Option (320-0058) Brand Name Dell. Qty 3 each. CLIN 0026, Description-No Operating System, Novell Netware (420-4079) Brand Name Dell. Qty 3 each. CLIN 0027, Description-On Site Installation Declined (900-9997) Brand Name Dell. Qty 3 each. If an item in the above listing of has been discontinued, or is unclear, offeror shall electronically contact Larry Helton at larry.helton@disa.mil so RFQ posting can be amended. 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 mailed to DISA/JSSC/C2ADP Facility, ATTN: Ms. Wendy Grice/or Mr. Scott Bradley. 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). Responses shall be submitted electronically to larry.helton@disa.mil no later than 2:00 pm (Eastern Standard Time) 24 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. For this solicitation, The Defense Information Systems Agency intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. The Defense Information Systems Agency is taking this action in an effort to improve vendor access and awareness of requests while expediting its ability to gather multiple, completed, real-time offers. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their offer using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make an offer on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith offers, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, contact Larry Helton at larry.helton@disa.mil or FedBid.com at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.
- Place of Performance
- Address: DISA/JSSC/C2ADP Facility, Room BE833, c/o Pentagon Remote Delivery Facility (RDF), 100 Washington boulevard (Rt.27), Arlington,VA
- Zip Code: 22202
- Country: UNITED STATES
- Zip Code: 22202
- Record
- SN01086941-W 20060714/060712220052 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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