MODIFICATION
70 -- HP Supplies
- Notice Date
- 7/12/2007
- Notice Type
- Modification
- Contracting Office
- 1701 North Fort Myer Dr, Rosslyn, VA 22219
- ZIP Code
- 22219
- Solicitation Number
- 1019-732083
- Response Due
- 7/13/2007
- Archive Date
- 1/9/2008
- Small Business Set-Aside
- N/A
- Description
- CANCELLATION NOTICE: Bids are being solicited under solicitation number 1019-732083. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 42590_01. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the seller's name or the seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2007-07-13 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Springfield, VA 22153 The Department of State requires the following items, Exact Match Only, to the following: LI 001, HP DL360R05 4M CTO Chassis , 37, EA; LI 002, HP X5150 DL360G5 FIO Kit , 37, EA; LI 003, HP X5150 DL360G5 Kit , 37, EA; LI 004, HP 4GB FBD PC2-5300 2x2GB Kit , 74, EA; LI 005, HP 72GB 15k 2.5 Single Port HP SAS Drive, 222, EA; LI 006, HP Slim 8X/24X DVD-ROM Drive , 37, EA; LI 007, HP P400i FIO Controller, 37, EA; LI 008, HP SA P400 FIO 256MB Cache , 37, EA; LI 009, HP DL36X Int. Mini-SAS 13 3/8" Cable, 37, EA; LI 010, HP SA Cache Battery Kit , 37, EA; LI 011, HP Pwr Spply Assy DL36X Hot Plug PFC Kit, 37, EA; LI 012, HP MSL6030 1 Ultrium 960 Dr Tape Library, 2, EA; LI 013, HP Ultrium 3 RW Bar Code Label Pack A pack of 110 uniquely sequenced Ultrium bar code labels (100 data + 10 cleaning) for use in hp StorageWorks libraries and autoloaders, 1, EA; LI 014, HP Ultrium 800GB RW Data Cartridge, 30, EA; LI 015, Cable 6ft. Ext VHDCI/VHDCI, 2, EA; LI 016, HP U320e SCSI Bus Adapter , 2, EA; LI 017, HP CAT5 0x2x16 KVM Server Console Switch, 4, EA; LI 018, HP IP Console 8 pack Interface Adapter, 8, EA; LI 019, HP IP CAT5 Qty-8 6ft/2m Cable , 6, EA; LI 020, HP TFT7600 US Rckmnt Keybrd 17in Monitor, 5, EA; LI 021, CATE Blue 1000' CAT5E 350MHz STRANDED PVC CMR CABLE - BLUE DB05_30_07A CABLES TO GO 27424, 4, EA; LI 022, CATE Gray 1000' CAT5E 350MHz STRANDED PVC CMR CABLE - Gray DB05_30_07A CABLES TO GO 27359, 4, EA; LI 023, Cisco Catalyst 3560 Catalyst 3560 48 10/100 PoE + 4 SFP Standard Image Proposal , 2, EA; LI 024, SMARTNET 8X5XNBD Cat SMARTNET 8X5XNBD Catalyst 3560 48 10/, 2, EA; LI 025, Catalyst 3560 24 10/100 Ports + 2 SFP Standard Image Proposal / Quote: 07LLC7452R00 PS, 3, EA; LI 026, SMARTNET 8X5XNBD Catalyst 3560 24 10/100, 3, EA; LI 027, 110v Power cord Catalyst 3560 48 10/100 PoE + 4 SFP Standard Image, 5, EA; For this solicitation, Department of State intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of State is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. Agencies may require registration with the Central Contractor Registry (CCR) prior to receipt of order. Information can be found at www.ccr.gov FOB DESTINATION CONUS ALL BOXES AND CONTAINERS MUST BE CLEARLY MARKED WITH THE REQUISITION REFERENCE NUMBER FOUND IN BLOCK 4, OF 347 ORDER FOR SUPPLIERS AND SERVICSE. SHIPPING DOCUMENTS WILL CELARLY LIST EACH ITEM AND THE QUANTITY SHIPPED AS CONTAINED WITHIN BOXES OR CONTAINERS. IF SINGLE LINE ITEMS HAVE BEEN ASSEMBLED INTO MAJOR COMPONENT, SHIPPING DOCUMENTS MUST ACCOUNT FOR THE INDIVIDUAL ITEMS SHIPPED WITHIN THE MAJOR COMPONENT Agencies may require registration with the Central Contractor Registry (CCR) prior to receipt of order. Information can be found at www.ccr.gov New equipment ONLY, NO remanufactured products, and NO "gray market" BIDS MUST BE VALID FOR 30 DAYS. NO EXCEPTIONS OR QUALIFICATIONS. NEW ONLY. NO REFURBISHED. NO RECONDITIONED ITEMS ARE ACCEPTABLE. A) The offeror shall provide the government, with its offer submission, written verification from the GSA schedule holder that an agreement exists that validates the offeror's right to offer the GSA schedule items on behalf of the GSA schedule holder, if other than the offeror; and, B) By proactively complying with this offer term, sellers accept that the government will make award to the GSA schedule holder only, as the sole awardee. Further, the sole awardee and only the sole awardee shall submit its invoice to the government and receive payment from the government. A) Sellers must bid exact match to spec (make, model and spec) B)The products offered in this bid are brand new, not gray market and are in original packaging. C) Seller is providing these products via Hewlett Packard authorized channels for new equipment Federal sales. D) Full Hewlett Packard warranties will be provided and none of these products will have a negative impact on the warranties of associated system components. MUST BID HP BRAND, PER PART # ONLY. NO COMPATIBLES, NO SUBSTITUTIONS, NO LIKE MFR ITEMS PERMITTED. Agency: The requesting office is the U.S. Department of State, Bureau of Information Resource Management (IRM) Enterprise Network Management (ENM) Office. The Director is Mr. Danny Toler, U.S. Department of State (IRM/OPS/ENM), State Annex-34, 7374 Boston Blvd., Springfield, Virginia 22153, Phone: (703) 912-8029. Contracting Office: Office of Acquisition Management, Worldwide Operations Division, Security Branch (A/LM/AQM/WWD/SB). The Contracting officer is Vince Chaverini IRM/OPS/ENM/NED/EMS has identified Hewlett Packard (HP) equipment as a key component for ENM enterprise support. HP equipment is required to provide compatible hardware configuration with existing Department of State?s enterprise equipment management tools and standardize software configurations that are common to the Brand Name in support of video drivers, NIC drivers and compatible removable drive components. These are essential management tools in support of Department?s enterpriset. As this is a brand name only justification, no one contractor?s unique qualifications are cited as the basis for this justification. Rather, the products identified by brand name herein have been determined to be the most cost effective means to meet the ENM support requirement.
- Web Link
-
www.fedbid.com (b-42590_01, n-6413)
(http://www.fedbid.com)
- Place of Performance
- Address: Springfield, VA 22153
- Zip Code: 22153
- Country: US
- Zip Code: 22153
- Record
- SN01340508-W 20070714/070712220833 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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