SOLICITATION NOTICE
70 -- PURCHASE OF HPDLL580 SERVER AND COMPONENTS
- Notice Date
- 8/28/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron St,, Warner Robins, GA, 31098-1611, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F3QCCM7225A001
- Response Due
- 8/31/2007
- Archive Date
- 9/15/2007
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- This is a combined synopsis/solicitation for commercial items prepared IAW 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 separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. This requirement is set-aside 100% for Service Disabled Veteran Owned Small Businesses. SMALL BUSINESS SIZE STANDARD: NAICS: 334111 NR EMPLOYEES: 1000 The purchase of HP DL580 Server and components as shown below: 1 Each, P/N 430810-001, HP DL580R04 X7120 1P US Server; 3 Each, P/N 430818-B21, HP X7120M 570/580G4 Kit; 3 Each, P/N 410061-B21, HP DL580G4 Memory Exp Board Kit; 8 Each, P/N 343057-B21, HP 4GB Reg PC2-3200 2x2GB DDR Memory; 2 Each, P/N 431935-B21, HP 72GB 15k 2.5 Single Port HP SAS Drive (Non-SCSI); 1 Each, P/N 390164-B21, HP DL360 G4p/DL580 G3 Floppy Drive; 1 Each, P/N 348114-B21, HP 580/570G3/G4/585G2 RPS Kit; 1 Each, P/N 377522-B21, HP 2 PCI E X4 Mezz Optn 580 G3 Slot Kit; 2 Each, P/N AD167A , HP FC2143 4GB PCI-X 2.0 HBA; 1 Each, P/N U4617E, HP Installation Proliant DL58X Service; 1 Each, P/N U4608E, HP 3Y 4H 24x7 Proliant DL58X HW Support; Price(s) should be FOB Destination (Robins AFB GA 31098). In additional to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO. Mfr: HP Justification for Brand Name Only: Match existing equipment The following clauses (current through FAC 2005-18 dated 30 Jun 07 and DFARS Change Notice 20070531) are applicable to subject solicitation: FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications ? Commercial Items FAR 52.212-4 Contract Terms and Conditions ? Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items, and DFARS 252.212-7000 DFARS 252.211-7003 (Item Identification and Valuation) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be faxed to 478-926-7549 or email becky.cochran@robins.af.mil no later than 31 Aug 07, 4:00 pm EST. The anticipated award date will be by 7 Sep 07.
- Place of Performance
- Address: Equipment will be delivered to Robins AFB GA.
- Zip Code: 31098
- Country: UNITED STATES
- Zip Code: 31098
- Record
- SN01387600-W 20070830/070828221539 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |