SOLICITATION NOTICE
70 -- HP products
- Notice Date
- 9/13/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13 3838 Vogel Road, Arnold, MO, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- HM165306T0040
- Response Due
- 9/15/2006
- Archive Date
- 9/30/2006
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 North American Industry Classification System (NAICS) code for this acquisition is 423430. The reference number for this Request for Quote (RFQ) is HM165306T0040. The NGA plans to issue a firm fixed price purchase order under FAR Part 12 and 13. The requirement is for the following items: 1) Part # DU935AV-PR19. HP xw8200 workstation. Qty = 4. Delivery Date of 10/28/06. 2) Part # PQ914AV-PR1. 3.60 GHz/2MB xeon 800FSB. Qty = 4. Delivery Date of 10/28/06. 3) Part # EE059AV-PR2. NVDIA Quadro NVS 285 128 MB TC PCL1e. Qty = 4. Delivery Date of 10/28/06. 4) Part # PA916AV-PR1. 6GB (6 x 1GB) DDR2-400 ECC reg. Qty = 4. Delivery Date of 10/28/06. 5) Part # EA059AV-PR1. 160GB SATA 3Gb/s NCQ 7200. Qty = 4. Delivery Date of 10/28/06. 6) Part # EF227A8#ABA. HP LP2605 Flat panel monitor TF 20.1?. Qty = 4. Delivery Date of 10/28/06. If delivery can be made earlier then desired delivery date, please state in quote. Delivery will not be an evaluation factor. BRAND NAME JUSTIFICATION: HP workstations are needed because they are currently in use by Gateway engineers and their custom code and products work well with the HP components. Maintaining a uniform platform with the existing operational baseline in use for all Gateway workstations is the most efficient approach. Any other manufacturer?s equipment would require NGA approval, and potentially increase the workload in system on system administrators, and Gateway engineers and web authors . Vendor must be an authorized reseller of HP products. Vendor shall quote all or none of the listed items. Delivery is FOB Destination. For items #1-6 delivery will be to: NGA Arnold, 3838 Vogel Road, Arnold, MO 63010. Total cost shall include all shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the vendor by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Vendors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.227-7015, Technical Data--Commercial Items; 252.227-7037, Validation of Restrictive Markings on Technical Data; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; and 252.247-7023, Transportation of Supplies by Sea. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. All offers are due to this agency no later than 5:00pm Central Daylight Time (CDT), 15 September 2006. Send all offers via e-mail to Jolanda.A.Lawrence@nga.mil or facsimile to 314-263-8024. Second Point of Contact to Shirley.C.Richey@nga.mil
- Record
- SN01142861-W 20060915/060913222318 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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