SOLICITATION NOTICE
70 -- IBM Hardware Maintenance
- Notice Date
- 9/19/2007
- Notice Type
- Solicitation Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMLC, 1681 Nelson St, FT Detrick, MD, 21702-9203, UNITED STATES
- ZIP Code
- 21702-9203
- Solicitation Number
- N62645-07-T-0292
- Response Due
- 9/24/2007
- Archive Date
- 10/9/2007
- Point of Contact
- Aurita Rose, Contract Specialist, Phone 301-619-3026, Fax 301-619-1132,
- E-Mail Address
-
alrose@nmlc.med.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. The Request for Proposal number is N62645-07-T-0292. Provisions and clauses in effect through Federal Acquisition Circular 05-14 are incorporated. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. The clauses may be access in full text at these addresses: www.acqnet.gov/far and www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 541519, with a small business size of $23.0 million per year. . This is a 100% Small Business Set Aside requirement; all qualified small business vendors are encouraged to submit a proposal. The Naval Medical Logistics Command request responses from qualified sources capable of providing: 1) Hardware Maintenance for IBM 9672-RA6 ENTERPRISE Server, S/N: 50029 Hardware Maintenance to include; MICROCODE Updates, MICROCODE shall updated every six months, service Telephone contact number that shall be manned 24 X 7 X 365 with 4 hour response time, and Vendor shall support the remote call home future of the Central Processing Unit. Quantity: 1 Year (FY08) U/P: 2) TBM 3590 B1A TAPE DRIVE UNIT, S/N: 78B8578 - 7:30 AM - 4:00 PM, Monday - Friday, Support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 3) IBM 3590 B1A TAPE DRIVE UNIT, S/N: 78B8578 - 7:30 AM - 4:00 PM, Monday - Friday, support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 4) IBM 3590 B1A TAPE DRIVE UNIT, S/N: 78B8121 - 7:00 am - 4:00 pm, Monday - Friday support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 5) IBM 3590 B1A TAPE DRIVE UNIT, S/N: 78B8075 - 7:30 AM - 4:00 PM, Monday - Friday with 4 hour response time. Quantity: 1 Year (FY08) U/P: 6) IBM 3590 B1A TAPE DRIVE UNIT, S/N: 13B0770 - 7:30 AM - 4:00 PM, Monday - Friday support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 7) IBM 3590 B1A TAPE DRIVE UNIT, S/N: 13B0802 - 7:30 am - 4:00 pm, Monday - Friday support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 8) IBM 3590 B1A TAPE DRIVE UNIT, S/N: 13B0926 - 7:30 am - 4:00 pm, Monday - Friday support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 9) IBM 3590 B1A TAPE DRIVE UNIT, S/N: 13B0791 - 7:30 am - 4:00 pm, Monday - Friday support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 10) IBM 3590 A50 TAPE CONTROLLER UNIT, S/N: 1344946 - 7:30 am - 4:00 pm, Monday - Friday support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 11) IBM 3590 A60 TAPE CONTROLLER UNIT, S/N: 7890235 - 7:30 am - 4:00 pm, Monday - Friday support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 12) IBM PC-300GL Hardware Support console System, S/N: 020000464 - 7:30 am - 4:00 pm, Monday - Friday with 4 hour response time.Quantity: 1 Year (FY08) U/P: 13) STK LSM 4410-001, S/N: 4002979 - 7:30 am - 4:00 pm, Monday - Friday with 4 hour response time. Quantity: 1 Year (FY08) U/P: 14) STK LCU 4411-001, S/N:80000002984 - 7:30 am - 4:00 pm, Monday - Friday support with 4 hour response time. Quantity: 1 Year (FY08) U/P: 15) STK LMU 4430-001, S/N: 60000001684 - 7:30 am - 4:00 pm, Monday - Friday support with 4 hour response time. Quantity: 1 Year (FY08) U/P: Est. Period of Performance: 01 OCT 2007 ? 30 OCT 2008 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: FAR 52.212-1, Instructions to Offerors---Commercial Items, apply to this acquisition with the exception of (d), (h), and (i) of the clause, which are RESERVED; FAR 52.212-3 ALT I, 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. In compliance with said clause, the following FAR clauses apply: 52.219-8, Utilization of Small Business Concerns; 52.222-3, Convict Labor; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers with disabilities; Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: FAR 52.217-9, Option to Extend the Term of the Contract; FAR 52.247-34, F.O.B. Destination; DFARS 252.212-7000, Offeror Representations and Certification-Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders---Commercial Items, In compliance with said clause, following additional DFARS clauses apply: 252.225-7001, Buy American Act and Balance of Payment Program; 252.225-7012, Preference for Certain Domestic Commodities , 252.225-7021, Trade Agreements; 252.227-7015, Technical Data?Commercial Items; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; 252.247-7024, Notification of Transportation of Supplies by Sea. DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate; DFARS 252.225-7035, Buy American Act--North American Free Trade Agreement Implementation Act--Balance of Payments Program Certificate. Award will be based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Determination of low price to include option periods (FAR 52.217-5). Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov; provide DUNS number; Cage Code and TIN. Quotes/Proposals shall be submitted by email only as a MS Word or Adobe PDF attachment to Aurita Rose at aurita.rose@med.navy.mil. Proposals are due by 1600 EST on 24 SEP 07. Any questions must be addressed to Aurita Rose by email only NLT 21 SEP 07. No phone calls accepted. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (19-SEP-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DON/BUMED/N62645/N62645-07-T-0292/listing.html)
- Place of Performance
- Address: 8901 Wisconsin Avenue Bethesda, MD
- Zip Code: 20889-5605
- Country: UNITED STATES
- Zip Code: 20889-5605
- Record
- SN01411988-F 20070921/070920093008 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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