SOLICITATION NOTICE
70 -- HP Bladesystem c3000 Blade Storage Components and Installation
- Notice Date
- 9/19/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- ACA, Fort Carson, Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor, Fort Carson, CO 80913-5198
- ZIP Code
- 80913-5198
- Solicitation Number
- W911RZ-09-T-0454
- Response Due
- 9/23/2009
- Archive Date
- 11/22/2009
- Point of Contact
- Hannah Montoya, 719-526-4479
- E-Mail Address
-
ACA, Fort Carson
(hannah.montoya@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Quotes shall reference solicitation number W911RZ-09-T-0454. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. Fort Carson intends to award a Firm-Fixed-Price Contract for HP BladeSystem components and the installation of those components. The North American Industrial Classification System (NAICS) code for this procurement is 423430 with a small business size standard of 500 employees. This acquisition is unrestricted. The Contractor shall propose the following Contract Line Item Number (CLIN): CLIN 0001 HP BladeSystem c3000 Blade Storage System Specifications: Required components are their respective quantities are listed in the attachment. All components shall be installed to the current HP blade system and the entire blade system shall be in working condition after installation. The brand name or equal clause does not apply to this solicitation. (See attachment for complete component part number and quantities) Installation Address: Pueblo Chemical Depot DOIM, Bldg 49 45825 Highway 96 East Pueblo, CO 81006 FAR and DFARS Provisions and Clauses: The following provisions and clauses are applicable to this purchase order and may be viewed at http://farsite.hill.af.mil/. Provisions: 52.212-1 (Instructions to Offerors- Commercial Items), 52.212-2 (Evaluation - Commercial Items), 52.212-3 (Offeror Representations and Certifications - Commercial Items) Clauses: 52.204-7 (Central Contractor Registration), 52.212-4 (Contract Terms and Conditions - Commercial Items), 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items), 52.219-8 (Utilization of Small Business Concerns), 52.222-21 (Prohibition of Segregated Facilities), 52.222-3 (Convict Labor), 52.222-26 (Equal Opportunity), 52.222-36 (Affirmative Action for Workers With Disabilities), 52.222-50 (Combat Trafficking in Persons), 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 (Payment by Electronic Funds Transfer - Central Contractor Registration), 52.252-2 (Clauses Incorporated by Reference), 252.204-7004 Alternate A (Central Contractor Registration), 252.211-7003 Alt I (Item Identification and Valuation), 252.212-7001 (Contract Terms and Conditions required to implement statues or executive orders), 252.225-7001 (Buy American Act and Balance of Payments), 252.225-7002 Qualifying Country Sources as Subcontractors, 252.232-7003 (Electronic Submission of Payment Requests) The Government will award a purchase order resulting from this solicitation to the responsible offeror whose technically acceptable offer conforming to the solicitation is the lowest price. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. Register at https://wawf.ef.mil/index.html. Questions concerning this solicitation shall be addressed to Hannah Montoya, Contract Specialist, and e-mailed to hannah.montoya@us.army.mil by 12:00 p.m. MST on 21 September 2009. Any modifications to the solicitation will be posted on the Federal Business Opportunities website. All responses must be received by 12:00 p.m. Mountain Time on 23 September 2009. Quotes may be e-mailed to hannah.montoya@us.army.mil. All quotes shall reference and acknowledge all modifications posted to this solicitation, if applicable.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABJ/DABJ13/W911RZ-09-T-0454/listing.html)
- Place of Performance
- Address: Pueblo Chemical Depot DOIM, Bldg 49, 45825 Highway 96 East Pueblo CO
- Zip Code: 81006
- Zip Code: 81006
- Record
- SN01962575-W 20090921/090919234107-e132b14a2f121209e3a534c13c246673 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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