SOLICITATION NOTICE
70 -- Disk Shelves/Trays to Expand CX500 and CX700 Clariion SANs
- Notice Date
- 9/6/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Distribution Center, 2001 Mission Drive DDC CSS-AB, Bldg 404, New Cumberland, PA, 17070-5001, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SP3100-7207-3056
- Response Due
- 9/13/2007
- Archive Date
- 9/28/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, Acquisition of Commercial Items, 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 quote, solicitation number SP3100-7207-3056. The Defense Distribution Center San Joaquin (DDJC) and the Defense Distribution Center Susquehanna (DDC HQ) have a requirement for additional disk trays to expand their CX500 and CX700 Clariion SANs. In accordance with the following Brand Name Justification, DDCJ and DDC HQ require the additional disk trays to be EMC disk trays since the CX500 and CX700 SANs are EMC products. Brand Name Justification: The disk trays must be compatible with CX500 and CX700 SANs, which are also EMC products. DDJC and DDC HQ require EMC disk trays, since other manufacturer?s disk trays will not work in EMC?s CX500 and CX700 SANs. This acquisition is unrestricted. The associated NAICS code is 334112, and the associated small business size standard is 1000 employees. CLIN 0001, SAN Upgrade for CX500 Disk Shelf for DDJC, to include the following: 0001AA, CX-2PDAE-FD, CX DAE FC 2GB Expansion, quantity one (1) each; 0001AB, CX-2G10-300U, 300GB FC 10K 2GB UPG, quantity fifteen (15) each; and 0001AC, FC2-HSSDC-8M, 8M HSSDC2 to HSSDC2 bus cbl, quantity one (1) each. CLIN 0002, SAN Upgrade for CX700 Disk Shelf for DDC HQ, to include the following: 0002AA, CX-2PDAE-FD, CX DAE FC 2GB Expansion, quantity one (1) each; 0002AB, CX-2G10-300U, 300GB FC 10K 2GB UPG, quantity fifteen (15) each; and 0002AC, FC2-HSSDC-8M, 8M HSSDC2 to HSSDC2 bus cbl, quantity one (1) each. Offerors shall provide the unit price for each part number and total amount, inclusive of shipping costs (FOB Destination). Equipment for DDJC shall be shipped to the Defense Distribution Center San Joaquin (DDJC), Supply Branch, Warehouse 3-1, SB3200, DDJC-Tracy, S. Chrisman Road, Tracy, CA 95376-5000. Equipment for DDC HQ shall be shipped to the Defense Distribution Center Susquehanna, Bldg 203, Door 12, DDSP-UAS, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0789. The Government requires delivery within 14 days after date of order. This notice incorporates provisions and clauses in effect through the Federal Acquisition Circular 2005-19. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.212-1 INSTRUCTIONS TO OFFERORS ? COMMERICAL 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 to include 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52.232-36, 52.239-1; DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS ? COMMERCIAL ITEMS; AND DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLETEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS to include 252.247-7023 (ALT III). DLAD 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM). These clauses may be viewed at http://farsite.hill.af.mil/ Additional required clauses other than those listed above may be included as Addenda on the award document. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS ? COMMERCIAL ITEMS with the price quote or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with a quote will render an offeror ineligible for award. Evaluation for award shall be made in accordance with FAR Part 13, Simplified Acquisition Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers. The Government intends to award a Firm-Fixed Price contract resulting from this notice on an all or none basis to the responsible offeror whose offer is the lowest price which meets product and delivery requirements. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed. Contracts may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov. All questions and inquiries should be addressed via email to Tracy.Birch@dla.mil, Request for Quote Number SP3100-7207-3056. Prices, technical information, and representations/certifications are required NLT 12:00pm EDT on 13 September 2007. This information should be submitted to the above email address or faxed to (717)770-7591. Failure to submit all of the information requested by the solicitation may result in the offer being eliminated from consideration for award.
- Place of Performance
- Address: Defense Distribution Center, New Cumberland, PA 17070
- Zip Code: 17070
- Country: UNITED STATES
- Zip Code: 17070
- Record
- SN01396468-W 20070908/070906220135 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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