SOLICITATION NOTICE
70 -- Dual Controller, Spare Kit, and Service Agreements
- Notice Date
- 8/17/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
- ZIP Code
- 22060-5246
- Solicitation Number
- W911W4-06-T-DUALCONTROLLER
- Response Due
- 8/22/2006
- Archive Date
- 10/21/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotation s are being requested and a written solicitation will not be issued. The purchase request number is W0010162030002 and the solicitation is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses in effect t hrough Federal Acquisition Circular 2005-12. This solicitation is 100% set-aside for Small Business. The associated NAICS code is 423430, and the small business size standard is 500 employees.. This requirement consists of five (5) Line Items: Item 0001: Dual Controller with extended storage Quantity: 2. Description: Manufacturer or equal: MFR #ps-140e Dual Controller w/(7) 250 GB Storage Drives Model or equal. Item 0002: 1-YR Service Agreement Quantity: 2. Description: Manufacturer or equal:MFR # PS-100E 1-year Premium Service Agreement Model or equal. Item 0003: PS 100E Spare Kit Quantity: 1. Description: Manufacturer or equal: MFR # PS-100E Spare Kit. Includes (1) Fan Pack, (1) Power Supply Pack and (1) Replacement 250 GB Drive. Model or equal. Item 0004: Dual Controller with extended storage Quantity: 2. Description: Manufacturer or equal: MFR #ps-140e Dual Controller w/(7) 250 GB Storage Drives Model or equal. Item 0005: 1-YR Service Agreement Quantity: 2. Description: Manufacturer or equal:MFR # PS-100E 1-year Premium Service Agreement Model or equal. Delivery is requested no later than _20_days from date of contract award. FOB shall be destination, and shipping should be included in the unit price. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technical ly acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. The provision at 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this solicitation. The contractor shall be registe red in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor sha ll provide all standard commercial warranties to the government. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following FAR clauses identifi ed at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this a cquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, Control of Government Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to this acquisition. The clause at 252.243-7001, Pricing of Contract Modifications, applies to this acquisition. The following sub-paragraphs identified wi thin DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFA RS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Electronic Submission o f Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisiti on. Commerce Business Daily numbered note 1 applies to this acquisition. The solicitation due date is 17 August 2006, 4:00 PM EST. The assigned contract specialist is Terri L. McGee, and can be reached at 703-428-4581 or email terri.mcgee@us.army.mil. Direct any questions to Terri L. McGee at the number above.
- Place of Performance
- Address: HQ USAINSCOM, Directorate of Contracting ATTN: IAPC-DOC, 8825 Beulah Street Fort Belvoir VA
- Zip Code: 22060-5246
- Country: US
- Zip Code: 22060-5246
- Record
- SN01118438-W 20060819/060817221832 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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