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FBO DAILY ISSUE OF AUGUST 09, 2009 FBO #2815
SOLICITATION NOTICE

58 -- PROMISE TECH STORAGE SYS-MODULE-SPARE KIT

Notice Date
8/7/2009
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
 
Contracting Office
Other Defense Agencies, OSD - Public Affairs for Internal Communication, Defense Media Activity, 23755 Z Street, Riverside, California, 92518-2031, United States
 
ZIP Code
92518-2031
 
Solicitation Number
HQ002892068630
 
Archive Date
9/5/2009
 
Point of Contact
Leila S. Miller, Phone: (951) 413-2402, KAREN NEWLANDER, Phone: 951-413-2303
 
E-Mail Address
leila.miller@dma.mil, KAREN.NEWLANDER@DMA.MIL
(leila.miller@dma.mil, KAREN.NEWLANDER@DMA.MIL)
 
Small Business Set-Aside
Total Small Business
 
Description
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; a written solicitation will not be issued. Solicitation/synopsis reference number HQ002892068630 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word “quoter” substituted for “offeror”. Provisions and clauses are those in effect through Federal Acquisition Circular 2005-32 effective 31 Mar 2009 and DFARS Change Notice 20090115. (1) FAR 52.212-1 (Instructions to Offerors – Commercial Items) (APR 2008): (a)Re para (a): NAICS 334220; small business size standard is 750 employees. (b)Note that para (k) requires offeror to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. (2)FAR 52.212-2 (Evaluation – Commercial Items) (JAN 1999) with the following insertion in para (a) “lowest priced technically acceptable offer with acceptable past performance.” Technical evaluation will be whether quoted items satisfy all requirements in CLINs 0001 thru 0005 descriptions below. (3)PROPOSAL MUST BE RECEIVED NOT LATER THAN 1:00 PM PACIFIC TIME 21 AUG 2009 IN ORDER TO BE CONSIDERED. Proposals and may be emailed to Leila.Miller@dma.mil or sent via fax to (951) 413-2432. Due to technical issues email and fax may not result in your proposal arriving before the cut-off time, please allow extra time if you’re sending your quote via electronic means. (4)Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications – Commercial Items) (JUN 2009) with Alt 1 (APR 2002) or indication that reps and certs are in ORCA. CLIN 0001 QTY: 2 EACH Unit Price: Total Amount: P/N: TV274VC/A Mfr: Promise Technology Description: STORAGE SYSTEM EXPANSION; 16EA 1TB SATA 7200RPM HARD DISKS; 3RU; DUAL REDUNDANT ACTIVE/ACTIVE CONTROLLERS; ALL CARDS ARE HOT-SWAPPABLE; 4EA SAS(SFF-8088) INTERCONNECT; 1EA RJ-11 SERIAL CONNECTOR; C/W: 2EA MINI-SAS CABLES, RACK MOUNTING HARDWARE, 2EA 6-FT POWER CORDS, 6.6-FT RS-232 SERIAL CABLE (6-PIN RJ-11 TO DB-9), SOFTWARE CD-ROM, QUICK START GUIDE, 3-YR LIMITED WARRANTY; F/U/W PROMISE VTRAK E-CLASS RAID; PWR RQMTS: 100-240VAC, 50/60HZ. FOB DESTINATION TO ALEXANDRIA, VA 30 DAYS AFTER RECEIPT OF ORDER CLIN 0002 QTY: 3 EACH Unit Price: Total Amount: P/N: TV299VC/A Mfr: Promise Technology Description: STORAGE SYSTEM RAID; 16EA 1TB SATA 7200RPM HARD DISKS; 3RU CHASSIS; DUAL REDUNDANT ACTIVE/ACTIVE CONTROLLERS W/ 2GB DDR EEC RAID CACHE; SAS EXPANSION PORT; GIGABITE ETHERNET PORT; 4GBS SFP FIBRE-CHANNEL PORTS (2 PER CONTROLLER); ALL CARDS ARE HOT-SWAPPABLE; 1EA RJ-11 SERIAL CONNECTOR; C/W: RACK MOUNTING HARDWARE, 2EA 6-FT POWER CORDS, 6.5-FT RS-232 SERIAL CABLE (6-PIN RJ-11 TO DB-9), SOFTWARE CD-ROM, QUICK START GUIDE, 3-YR LIMITED WARRANTY; PWR RQMTS: 100-240VAC, 50/60HZ. FOB DESTINATION TO ALEXANDRIA, VA 30 DAYS AFTER RECEIPT OF ORDER CLIN 0003 QTY: 1 EACH Unit Price: Total Amount: P/N: TV278LL/A Mfr: Promise Technology Description: MODULE HARD DRIVE; 1TB SATA; F/U/W PROMISE VTRAK STORAGE SYSTEMS. FOB DESTINATION TO ALEXANDRIA, VA 30 DAYS AFTER RECEIPT OF ORDER CLIN 0004 QTY: 1 EACH Unit Price: Total Amount: P/N: TV277ZM/A Mfr: Promise Technology Description: SPARES KIT EXPANSION CHASSIS I/O; C/O: VTRAK EXPANSION CHASSIS I/O MODULE. FOB DESTINATION TO ALEXANDRIA, VA 30 DAYS AFTER RECEIPT OF ORDER CLIN 0005 QTY: 1 EACH Unit Price: Total Amount: P/N: TV276ZM/A Mfr: Promise Technology Description: SPARES KIT VTRAK E-CLASS; C/W: 1EA COOLING MODULE, 1EA POWER SUPPLY, 1EA RAID CONTROLLER MODULE. FOB DESTINATION TO ALEXANDRIA, VA 30 DAYS AFTER RECEIPT OF ORDER Unless indicated, all items requested herein are items unique to the manufacturer, and must interface with existing equipment. No substitutions will be accepted. The Government will consider quotes only from “authorized resellers” of equipment manufacturer. GSA or OPEN MARKET price will be considered. The contractor must bid on ALL items and must be quoted FOB destination. It is the responsibility of all interested offerors to review this site frequently for any updates/amendments that may occur during the solicitation process. The response date cited above does not obligate the Government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. The Government reserves the right to cancel this procurement/solicitation either before or after the solicitation closing date, with no obligation to the offeror by the Government. All prospective contractors must be registered in the Central Contractor Registration (CCR) in order to be eligible for contract award. For registration, go to www.ccr2000.gov and follow the instructions. The Government will issue a contract to the responsible offeror, with acceptable past performance, submitting the lowest priced technically acceptable proposal. This contract will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.204-9 (Personal Identity Verification of Contractor Personnel (SEP 2007) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (MAR 2009) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (MAY 2009) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (MAY 2004) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (MAR 2008) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006), will be included.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/AFIST-ASA/MarchARBCA/HQ002892068630/listing.html)
 
Place of Performance
Address: HQ DMA-ALEXANDRIA, 601 N. FAIRFAX STREET, ALEXANDRIA, Virginia, 2214, United States
 
Record
SN01903976-W 20090809/090808001101-175a31e600c9623882eb5d94d084ec3d (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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