MODIFICATION
70 -- SUN MICROSYSTEMS SERVERS AND ACCESSORIES
- Notice Date
- 6/14/2007
- Notice Type
- Modification
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-NCR, P.O. 4502, Arlington, VA, 22204-4502, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-061407BUR-01
- Response Due
- 6/25/2007
- Archive Date
- 7/10/2007
- Point of Contact
- Dean Ray, Procurement Analyst, Phone 703-681-0347, - Dean Ray, Procurement Analyst, Phone 703-681-0347,
- E-Mail Address
-
dean.ray@disa.mil, dean.ray@disa.mil
- Small Business Set-Aside
- Total Small Business
- Description
- THIS COMBINED SOLICITATION HAS BEEN CANCELLED. IF YOU HAVE ANY QUESTIONS CONCERNING THIS CANCELLATION NOTICE PLEASE CONTACT CANDACE BURROW AT 703-681-0331 OR VIA EMAIL: candace.burrow@disa.mil 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. Proposals are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) reference number is 061407BUR-01. This solicitation and incorporated clauses/provisions are those in effect through Federal Acquisition Circular 2005-17 effective 15 May 2007 and Defense Federal Acquisition Regulation Supplement (DFARS) DCN current to 20060616. The solicitation incorporates by reference or by full text the following clauses and provisions: FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5 (Deviation); 52.204-9000, 52.222-3, 52.232-33, 52.232-9000, 52.247-34, 52.252-2, 52.252-6, 52.239-9001, 52.239-9001, 252.212-7001 (Deviation), and Section 508. The Defense Information Systems Agency intends to solicit and award a single firm-fixed price purchase order under Federal Acquisition Regulation (FAR) Part 12 and 13. This is a 100% Small Business Set-Aside. The North American Industrial Classification System (NAICS) code for this acquisition is 334111 with a small business size standard of 1000 employees. Please identify your business size in your response based on this requirement. Please include your DUNS number, CAGE code, and Taxpayer Identification Number (TIN) in your response to this requirement. This requirement is for a specific make and model (Sun Microsystems). No other makes or models will be considered or evaluated. This requirement is for: CLIN0001 Sun Microsystems V245 w/4 73GB SAS drives and 16GB RAM (NIDE) (Part Number 245-ELZ2C116GC4) Qty 3 Each CLIN0002 Sun Microsystems V245 w/2 73GB SAS drives and 8GB RAM (Mgmt Console) (Part Number 245-ELZ2C18GC2) Qty 3 Each CLIN0003 Sun Microsystems Rack 1000-42 Cabinet with PDS installed (Part Number SR2-21042-XPDS) Qty 3 Each CLIN0004 Sun Microsystems Quad GigaSwift PCI-X Ethernet Card (Part Number X4445A) Qty 18 Each CLIN0005 Sun Microsystems 16x ATAPI DVD-ROM Drive for the V890 Please ensure that this is the entire kit and not just the drive. This drive also is known by its manufacturer's number of 390-0161. Also the ATAPI drive data cable to the DVD-ROM drive is mfr part # 530-3298 (Part Number X5883A) Qty 3 Each CLIN0006 Sun Microsystems Power Cable NO. Amer. Sun Rack PDS Plug NEMA L6-20P (Four 20A cables) (Part Number X6828A) Qty 3 Each CLIN0007 Sun Microsystems XVR-100 Video Card (Part Number X7296A) Qty 12 Each CLIN0008 Sun Microsystems DVD-ROM Assembly with 8X Slimline DVD-ROM Drive and Bracket (for V245s) (Part Number X8410A-Z) Qty 9 Each CLIN0009 Sun Microsystems V890 Rack Mount Kits (Part Number X9638A-Z) Qty 3 Each Delivery shall be within 30 days ARO. Information shall be provided in a format that reflects the price per item, a total price per item, and a grand total for all items. The Government reserves the right to cancel this solicitation with no obligation to any offeror. Only one award will be made to the lowest price technically acceptable offeror. Offerors must quote on all items or none. Partial quotes will not be accepted. All proposals shall be received by facsimile at (703) 681-0346 Attn: Candace Burrow, or e-mail at candace.burrow@disa.mil for receipt not later than 12:00 PM EST 25 June 2007. For questions regarding this synopsis/solicitation please contact Candace Burrow at candace.burrow@disa.mil. To view the clauses and provisions in full text, please visit http://farsite.hill.af.mil. The full text of clause 252.232-9100 is available by e-mail request. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Point of Contact Candace Burrow, Contract Specialist, Phone 703-681-0331, Fax 703-681-0346, Email: candace.burrow@disa.mil DELIVERY ADRRESSES: Ship to Address #1: Defense Information Systems Agency Defense Enterprise Computing CTR DECC-DET Montgomery 401 E Moore DR Gunter Annex Maxwell Air Force Base, AL 36114-3001 ATTN: Harvey Green (PC) ? W (334) 416-1689 Shawn Trochesset ? W (334) 416-1028 Ship to Address #2 Defense Information Systems Agency 1942 Gaffney St. BLDG. 475, 3rd Floor, Ste 200 Pearl Harbor, HI 96860-4582 ATTN: Rick Babe ? W (808)473-2020 x200 George Hedricks ? W (808) 473-2020 x226 Ship to Address #3: DISA/CC21 701 S. Courthouse Rd BLDG 15 ? Warehouse Arlington, VA 22204 ATTN: David Calvin ? W (703) 882-0572 Customer: Donna Cipolla (CC21)Global Combat Support System (GCSS) (703)882-0593
- Place of Performance
- Address: VARIOUS DELIVERY ADDRESSES (PLEASE SEE DESCRIPTION TO OBTAIN ADDRESSES)
- Zip Code: 22041
- Country: UNITED STATES
- Zip Code: 22041
- Record
- SN01318449-W 20070616/070614220112 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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