SOLICITATION NOTICE
70 -- Server, Hard Drive, Adapter, Card
- Notice Date
- 6/14/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFRL - Rome Research Site, AFRL/Information Directorate 26 Electronic Parkway, Rome, NY, 13441-4514, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA8751-07-Q-0355
- Response Due
- 6/29/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a solicitation for commercial items to be acquired under FAR 13 Simplified Acquisition Procedures. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Offerors are responsible for monitoring this site for the release of any amendments or other pertinent information. Solicitation FA8751-07-Q-0355 is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-17 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20070531. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. This procurement is being issued as a total small business set aside under NAICS code 334119 and small business size standard of 1000 employees. The contractor shall provide the following items on a firm fixed price basis: Item 1: V440 SERVER Qty: 2 Part No: A42-XCB-08GD Manufacturer: SUN MICROSYSTEMS Description: 4x1.27 GHz, 8 GB memory, 4 x 36GB 10K RPM drives, DVD, 3 year warranty Item 2: INTERNAL HARD DRIVE Qty: 26 Part No: XTA-3510773GB10K Manufacturer: SUN MICROSYSTEMS Description: 73 GB 10K RPM FC-AL Disk Drive with 3510 Brackets Item 3: STOREDGE 3510 SERVER Qty: 1 Part No: 3510 Manufacturer: SUN MICROSYSTEMS Description: Dual raid controllers, no disk drives, 3 year warranty Item 4: INTERNAL HARD DRIVE Qty: 6 Part No: X5267A Manufacturer: SUN MICROSYSTEMS Description: 36.4GB 10K RPM Low Voltage Differential Ultra-3 SCSI with V440 Brackets Item 5: NETWORK ADAPTER Qty: 2 Part No: SG-XPCI2FC-QF2 Manufacturer: SUN MICROSYSTEMS Description: Dual Fibre Channel 2-Gb PCI Network Adapter Item 6: V440 SERVER Qty: 2 Part No: X5264A Manufacturer: SUN MICROSYSTEMS Description: 73GB 10K RPM Ultra 320 SCSI Hard Drive with Brackets Item7: GRAPHICS CARD Qty: 2 Part No: X3768A Manufacturer: SUN MICROSYSTEMS Description: PGX-64 Graphics Card Brand Name Justification: AFRL/IFSA's Command and Control Concept Center (C2CC) laboratory's Theatre Battle Management Core System (TBMCS) 1.1.3 program requires this exact equipment since the TBMCS platform is UNIX based and only this equipment has been certified for use for the current 1.1.3 build. The new release of 1.1.4, which was to switch to the Windows based platform, has been terminated at this point due to software program discrepancies. This equipment is required in order to prepare for the migration of TBMCS build 1.1.4. The estimated delivery date is 30 days after award. The place of delivery, acceptance, and FOB destination point is AFRL/IF, Rome NY. The following FAR, DFARS, and AFFARS provisions and clauses apply to this acquisition: 52.212-1 Instructions to Offerors - Commercial Items with the following paragraph addenda: (b) Written quotes are due by 3 PM Friday 29 June 2007. Submit to: AFRL/IFKO, Attn: Jacquelyn Fleet, 26 Electronic Parkway, Rome NY 13441-4514 or by facsimile to: 315-330-7513 or by email to jacquelyn.fleet@rl.af.mil. (b)(4) Submit a technical description of the items being offered. (b)(10) Past performance may be obtained by the Government from sources inside or outside the Government in order to determine responsibility. Offerors are not required to submit past performance information. (k) Central Contractor Registration. Offerors must be registered in the CCR database to receive a contract award. If the offeror does not become registered in the CCR database within five (5) days after receiving notification from the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. 52.212-2 Evaluation - Commercial Items. The Government intends to award a firm fixed price contract as a result of this RFQ to the responsible offeror whose quote is the most advantageous based on price and technical capability. Both factors are of equal importance. 52.212-3 Offeror Representations and Certifications - Commercial Items and ALT I must be completed electronically on the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. Offerors are required to submit paragraph (k) of this provision with their quote. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items. The following additional FAR clauses cited within the clause also are applicable: 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 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 252.212-7001 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following additional FAR and DFARS clauses cited within the clause also are applicable: 252.225-7001 Buy American Act and 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 252.247-7023 (Alt III) Transportation of Supplies by Sea 252.247-7024 Notification of Transportation of Supplies by Sea 52.209-6 Protecting the Government's Interests When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment 52.247-34 FOB Destination 52.252-2 Clauses Incorporated by Reference, with the following internet addresses filled-in: http://www.arnet.gov/far or http://farsite.hill.af.mil 52.252-6 Authorized Deviations in Clauses, with the following filled-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2 252.204-7004 (Alt A) Required Central Contractor Registration 252.211-7003 Item Identification and Valuation 252.225-7000 Buy American Act-Balance of Payments Program Certificate 252.225-7002 Qualifying Countries as Subcontractors 252.232-7010 Levies on Contract Payments 5352.201-9001 Ombudsman with the following filled in: Susan Hunter, Building 15, Room 225, 1864 4th Street, Wright-Patterson AFB OH 45433-7130 FAX: 937-255-5036 COM: 937-255-7754. Offerors shall provide at least the same warranty terms, including extended warranties, offered to the general public in customary commercial practice. Note that the clause at 252.232-7003 is included in this solicitation. DoD requires payment requests to be submitted and processed electronically. Offerors must familiarize themselves with this clause and specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow-Receipt and Acceptance (https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your proposal that your company is able to submit electronic invoices as set forth in the clause.
- Record
- SN01318903-W 20070616/070614220917 (fbodaily.com)
- Source
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