SOLICITATION NOTICE
J -- Extended Services -- DELL equipment - Warranty Serivce
- Notice Date
- 1/6/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811212
— Computer and Office Machine Repair and Maintenance
- Contracting Office
- Department of Health and Human Services, National Institutes of Health, National Institute on Drug Abuse, Station Support/Simplified Acquisitions, 31 Center Drive, Room 1B59, Bethesda, Maryland, 20892
- ZIP Code
- 20892
- Solicitation Number
- RFQ-1410665
- Archive Date
- 1/27/2010
- Point of Contact
- Liem T Nguyen, Phone: 3014358780
- E-Mail Address
-
ln18x@nih.gov
(ln18x@nih.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- Equipment specification and warranty service type 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; quotations are being requested and a written solicitation will not be issued. This acquisition is Small Business set-aside and only qualified offerors should submit quotation. This solicitation number is RFQ-1410665 and solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. The North American Industry Classification (NAICS) is 811212 and the Standard Size is $25.0 millions. The National Institute on Drug Abuse (NIDA), Office of Acquisitions Station Support Simplified Acquisitions on behalf of the National Institute of Aging (NIA) has a requirement for the following items (See attachment): Service Tag # MODEL Service Type Service Exp Date Extension Date HD38Y61 DELL/EMC 8/16/24 PORT FC2 Gold 5/18/2010 5/30/2012 HG38Y61 DELL/EMC 8/16/24 PORT FC2 Gold 5/18/2010 5/30/2012 HL38Y61 DELL/EMC 8/16/24 PORT FC2 Gold 5/18/2010 5/30/2012 HW38Y61 DELL/EMC 8/16/24 PORT FC2 Gold 5/18/2010 5/30/2012 6J6GG61 DELL/EMC CX300 Gold / KYHD 5/26/2010 5/30/2012 DELL/EMC CX300 San Health Check - 1 Per Year for 2 Years DH6GG61 DELL/EMC CX300 Gold / KYHD 5/31/2010 5/30/2012 DELL/EMC CX300 San Health Check - 1 Per Year for 2 Years 675GG61 Dell/EMC,SATA JBOD,Klondi Gold / KYHD 5/18/2010 5/30/2012 8C6GG61 Dell/EMC,SATA JBOD,Klondi Gold / KYHD 5/18/2010 5/30/2012 FVJCS81 Dell/EMC,SATA JBOD,Klondi Gold/KYHD 8/28/2010 5/30/2012 GVJCS81 Dell/EMC,SATA JBOD,Klondi Gold/KYHD 8/28/2010 5/30/2012 HVJCS81 Dell/EMC,SATA JBOD,Klondi Gold/KYHD 8/28/2010 5/30/2012 JVJCS81 Dell/EMC,SATA JBOD,Klondi Gold/KYHD 8/28/2010 5/30/2012 69LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 F8LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 39LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 FJYHK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 H8LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 DJYHK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 C8LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 CJYHK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 19LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 99LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 49LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 79LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 D9LGK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 BJYHK71 POWER EDGE 1855 S9 + GD + KK 5/19/2010 5/18/2012 B80FW91 POWER EDGE 1855 S1 + GD + KK 4/26/2011 5/30/2012 490FW91 POWER EDGE 1855 S1 + GD + KK 4/26/2011 5/30/2012 190FW91 POWER EDGE 1855 S1 + GD + KK 4/26/2011 5/30/2012 H80FW91 POWER EDGE 1855 S1 + GD + KK 4/26/2011 5/30/2012 1RXWNB1 POWER EDGE 1955 S9 + GD + KK 8/24/2010 5/30/2012 CPXWNB1 POWER EDGE 1955 S9 + GD + KK 8/24/2010 5/30/2012 Quotations must be good for 30 days after close of solicitation. Shipping must be Free on Board (FOB) Destination and Delivery must be made within 30 days or less after receipt of order (ARO). Offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after receiving a purchase order from the buyer. To be eligible for an award, offeror must be registered with the Central Contractor Registration (CCR) at website http:www.ccr.gov. The selected offeror must comply with the following commercial item Terms and Conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications Commercial Items, must be included with its offer; FAR 52.212-4, Contract Terms and Condition Commercial Items, applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The quotations are due promptly 8:00 AM ET Tuesday, January 12, 2010 and may be submitted hard copy or electronically to Liem T Nguyen, Contracting Officer, 31 Center Drive, Room 1B59, Bethesda, Maryland 20892 or ln18x@nih.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/HHS/NIH/NIDA-2/RFQ-1410665/listing.html)
- Place of Performance
- Address: Bethesda, Maryland, 20892, United States
- Zip Code: 20892
- Zip Code: 20892
- Record
- SN02036330-W 20100108/100107000333-8335ba48a945d8c297308eb8fb067155 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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