SOLICITATION NOTICE
70 -- Storage Nodes
- Notice Date
- 7/2/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Department of the Air Force, Direct Reporting Units, USAF Academy - 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA7000-07-T-0183
- Response Due
- 7/12/2007
- Archive Date
- 7/27/2007
- Point of Contact
- Michael Fredericks, Contract Specialist, Phone 719-333-2849, Fax 719-333-9103, - Linett LoManto, Contracting Officer, Phone 719-333-3929, Fax 719-333-9103,
- E-Mail Address
-
michael.fredericks@usafa.af.mil, linett.lomanto@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- THIS IS A 100% SMALL BUSINESS SET ? ASIDE. This is a combined synopsis/solicitation for commercial items or services 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. This solicitation is issued as a Request for Quotations (RFQ), solicitation number FA7000-07-T-0183, in accordance with FAR Parts 12 & 13. The USAF Academy has a requirement to acquire a Storage Node for backup/consolidation. The following are the Storgae Node requirements: 1. Rack-mountable Chassis size of no more than 5 rack units (5U) 2. 48 Serial Advanced Technology Attached (SATA) or Small Computer Systems Interconnect (SCSI) drives 2a. Each drive 500Gb or greater capacity (750 Gb strongly desired; 500 Gb acceptable) 3. 2 (or more) dual-core hypertransport-attached 64-bit CPUs 4. 16 GB (or more) PC3200 Direct Data Read (DDR) 1/400 RAM 5. Software Redundant Array of Independent Discs (RAID) and Operating System (OS) bundle, including a system management software utility including ?lights out? capability 6. Dual redundant hot-swap power supplies, 1800W (max), 1500W (output) 7. Qty 4 10/100/1000 ethernet ports 8. VGA port 9. Rack mount rails for chassis 10. Qty 4 USB ports 11. Qty 2 64-bit 133 MHz PCI-X slots. Also Required are Storage Node Accessories: 1. 10 Gb Fiber Extended Form Factor Pluggable (XFP) optic interface card a. 133 MHz PCI-X interface attachment 2. 10 Gb per second transceiver XFP 3. Localized Power Kit for North America This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-07. The North American Industrial Classification System (NAICS) number is 334111 and the business size standard is 1000 employees. The proposed acquisition is reserved for 100% small businesses. Women owned and disabled veteran owned small businesses are encouraged to submit quotes. The FOB for this RFQ is Destination. Quotations received with other than FOB Destination pricing will not be considered. The Government will award a purchase order from this solicitation to the responsible offeror whose lowest price and technically acceptable quote conforms to the solicitation. Only technically acceptable offers will be considered. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. If an offer cannot comply with all requirements, that offer will not be technically acceptable. In your email or fax quote, please provide quote price; best delivery date; Tax ID #; Cage Code and DUNS #. Additionally, your company must be registered in the CCR System as well as registered and completed your online Reps and Certs at the following website: http://orca.bpn.gov/publicsearch.aspx. This acquisition must comply with the Buy America Act and, as such, a Buy America Act Certification will be provided for your completion and signature. The Government intends to evaluate offers and make award without discussions; however, this does not preclude the Government from having discussions if it is in the best interest of the Government to do so. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer (Attachment). The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this acquisition. Addendum to 52.212-4, 52.247-34 FOB Destination (Nov 1991). FAR clause 52.212-5 (DEV) (Nov 2006), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (Deviation) applies to this acquisition. Additional FAR clauses applicable to this acquisition are: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-33, and 52.252-2. DFARS 252.212-7001 (DEV), Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items (Deviation) (Jan 2007), applies to this acquisition with the inclusion of the following: 252.225-7001, Buy American Act and Balance of Payment program and 252.232-7003, Electronic submissions of Invoices (May 2006). The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Quotes must be received NLT 4:00PM MST, July 12, 2007, by e-mail at michael.fredericks@usafa.af.mil or mail to: Michael Fredericks, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotations received after this date and time will be considered late and will not be evaluated.
- Place of Performance
- Address: USAFA, Colorado Springs, CO
- Zip Code: 80840
- Country: UNITED STATES
- Zip Code: 80840
- Record
- SN01332979-W 20070704/070702221031 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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