SOLICITATION NOTICE
70 -- MIPR9E69EFJ639 HP Server Equipment - Justification and Approval
- Notice Date
- 3/3/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Europe, Unit 4235, Box 375, APO, Sembach, Germany, 09136-5375, United States
- ZIP Code
- 09136-5375
- Solicitation Number
- MIPR9E69EFJ639
- Archive Date
- 4/4/2009
- Point of Contact
- Christine Morgan, Phone: 49(0)6302 9227 22
- E-Mail Address
-
christine.morgan@disa.mil
- Small Business Set-Aside
- N/A
- Description
- Justification and Approval This is a combined synopsis/solicitation for commercial items 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. Quotations are being requested and a written solicitation will not be issued. This request for quotation (RFQ MIPR9E69EFJ639) is being issued by DITCO-EUROPE, Unit 4235, Box 375, APO AE 09136-5375. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-30 and DAC 91-13. The proposed acquisition will result in a Firm Fixed Price commercial item type contract in accordance with the procedures detailed in FAR 13.5. NAICS code 334119 applies. Description of requirement: The government has a requirement for HP Server equipment, brand name required. The contract will include the following CLINs: Item 0001, HP ProLiant DL380 G5 - 3.16GHz High Performance Rack Server, 458561-001, Qty 25 each. Item 0002, 397413-B21 HP 4GB Fully Buffered DIMM PC2-5300 2x2GB DDR2 Memory Kit, Qty 33 each. Item 0003, 397415-B21 HP 8GB Fully Buffered DIMM PC2-5300 2x4GB DDR2 Memory Kit, Qty 4 each. Item 0004, 431935-B21 HP 72GB 15K rpm Hot Plug SAS 2.5 Single Port Hard Drive, Qty 166 each. Item 0005, 431958-B21 HP 146GB 10K rpm Hot Plug SAS 2.5 Single Port Hard Drive, Qty 22 each. Item 0006, AF001A HP 10642 G2 Pallet Universal Rack, Qty 2 each Item 0007, 252663-D71 HP 24A Low Voltage Modular Power Distribution Unit, Qty 2 each. Item 0008, 248929-B21 10000 Rack Coupling Kit, Qty 2 each. Item 0009, Shipping and Handling, FOB Destination, US ARMY / HQ USEUCOM, ECJ66, Patch Barracks, Bldg 2358, Room 114, 70569 Stuttgart, Germany, QTY: 1 lot, Delivery shall be made no later than 30 days after receipt of order unless otherwise stated on quotation. Any variation shall be provided as the number of days after receipt of order. Award shall be made based on lowest price, technically acceptable. New equipment is required. The following clauses/provisions are applicable: FAR 52.212-1 and 52.212-3 or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies to this acquisition -- 52.212-5(b): 52.203-6; 52.222-21; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. These additional clauses are applicable: DFARS 252.204-7004, 252.212-7001, 252.212-7001(b), 252.225-7001, 252.225-7012, 252.212-7000, Offeror Representations and Certifications, Commercial Items or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. DPAS: not applicable. Numbered notes: not applicable. Offers are due via e-mail to PL512@disa.mil and Christine.morgan@disa.mil no later than 1600 Central European Time (CET), 20 March 2009. All FAR and DFAR clauses can be obtained at http://farsite.hill.af.mil/.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=ac0e3233b27e4890a3b6f4d9d089cc5f&tab=core&_cview=1)
- Place of Performance
- Address: US ARMY / HQ USEUCOM, ECJ66, Patch Barracks, Bldg 2358, Room 114, Stuttgart, 70569, Germany
- Record
- SN01760982-W 20090305/090303221203-ac0e3233b27e4890a3b6f4d9d089cc5f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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