MODIFICATION
70 -- HP Bade Servers
- Notice Date
- 9/9/2010
- Notice Type
- Modification/Amendment
- Contracting Office
- 1701 North Fort Myer Dr, Rosslyn, VA 22219
- ZIP Code
- 22219
- Solicitation Number
- 1019030609
- Response Due
- 9/13/2010
- Archive Date
- 3/12/2011
- Point of Contact
- Name: Harry Lundy, Title: Contracting Officer, Phone: 7038756014, Fax:
- E-Mail Address
-
lundyhe@state.gov;
- Small Business Set-Aside
- N/A
- Description
- CANCELLATION NOTICE: Bids are being solicited under solicitation number 1019030609. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 214280. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-09-13 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be DENVER, CO 80225 The Department of State requires the following items, Exact Match Only, to the following: LI 001, HP CTO Only Proliant DL360 G7 Sever;Mfg#: 579237-B21, 8, EA; LI 002, HP CTO Only X5670 DL360G6/G7 Proc Ki; Mfg#: 588062-L21, 8, EA; LI 003, HP CTO Only X5670 DL360G6/G7 Proc;Mfg#: 588062-B21, 8, EA; LI 004, HP FIO 2GB @RX8 PC3-10600R-9 KIT;MFG#: 500656-B21, 48, EA; LI 005, HP CTO ONLY 146GB 6G PLUG SAS 15K 2.; MFG#: 512547-B21, 32, EA; LI 006, HP CTO ONLY DL360 G6 12.7MM SATA DVD; MFG#: 532068-B21, 8, EA; LI 007, HP CTO ONLY 512MB FLASH BACKED WRITE; MFG#: 534916-B21, 8, EA; LI 008, HP NC550SFP 2PT 10GBE SERVER ADPTR;MFG#: 581201-B21, 8, EA; LI 009, HP CTO ONLY 460W HE 12V HOTPLG AC PR; MFG#: 503296-B21, 16, EA; LI 010, HP CTO ONLY PROLAINT FOUNDATION PACK; MFG#: 534516-B21, 8, EA; LI 011, HP CTO ONLY ILO ADV 1 SRV TSU SW;MFG#: 512485-B21, 8, EA; LI 012, HP CTO ONLY 3YR 24X7X4 ONSITE F/DL36; MFG#: U4497E, 8, EA; LI 013, HP CTO ONLY BLC 10GB SR SFP+ OPT;MFG#: 455883-B21, 16, EA; LI 014, HP CTO ONLY PROLIANT DL380 G7 SERVER; MFG#: 583914-B21, 16, EA; LI 015, HP CTO ONLY X5670 DL380G6/G7 PROC KI; MFG#: 587493-L21, 16, EA; LI 016, HP CTO ONLY X5670 DL380G6/G7 PROC KI; MFG#: 587493-L21, 16, EA; LI 017, HP CTO ONLY 4GB 2RX4 PC3-10600R-9 KI; MFG#: 500658-B21, 288, EA; LI 018, HP CTO ONLY 146GB 6G PLUG SAS 15K 2.; MFG#: 512547-B21, 64, EA; LI 019, HP CTO ONLY SLIM 12.7MM SATA DVD OPT; MFG#: 481041-B21, 16, EA; LI 020, HP CTO ONLY DL380 G6 3 SLOT PCI-E;MFG#: 500579-B21, 16, EA; LI 021, HP CTO ONLY 512MB FLASH BACKED WRITE; MFG#: 534916-B21, 16, EA; LI 022, HP CTO ONLY NC364T PCIE 4PT GBIT ADP; MFG#: 435508-B21, 32, EA; LI 023, HP NC550SFP 2PT 10GBE SERVER ADPTR; MFG#: 581201-B21, 32, EA; LI 024, HP CTO ONLY 750W CS HE POWER SUPPLY; MFG#: 512327-B21, 32, EA; LI 025, HP CTO ONLY PROLIANT FOUNDATION PACK; MFG#: 534516-B21, 16, EA; LI 026, HP CTO ONLY ILO ADV 1 SRV TSU SW;MFG#: 512845-B21, 16, EA; LI 027, HPE CTO ONLY 3Y 24X7X4 ONSITE DL380; MFG#: U4545E, 16, EA; LI 028, HPE CTO ONLY BLC 10GB SR SFP+ OPT;MFG#: 455883-B21, 64, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Department of State intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of State is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Agencies may require registration with the Central Contractor Registry (CCR) prior to receipt of order, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.ccr.gov. All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturers warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturers current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. (a) The provider of information technology shall certify applications are fully functional and operate correctly as intended on systems using the Federal Desktop Core Configuration (FDCC). This includes Internet Explorer 7 configured to operate on Windows XP and Vista (in Protected Mode on Vista). For the Windows XP settings, see http://csrc.nist.gov/itsec/guidance_WinXP.html and for the Windows Vista settings, see: http://csrc.nist.gov/itsec/guidance_vista.html.(b) The standard installation, operation, maintenance, update, and/or patching of software shall not alter the configuration settings from the approved FDCC configuration. The information technology should also use the Windows Installer Service for installation to the default program files directory and should be able to silently install and uninstall.(c) Applications designed for normal end users shall run in the standard user context without elevated system administration privileges.(d) The Department of State currently intends to use Vista in Protected Mode in the future when all devices at all worldwide locations have sufficient capacity to permit an upgrade from the XP operating system. The Contractor and its employees shall exercise the utmost discretion in regard to all matters relating to their duties and functions. They shall not communicate to any person any information known to them by reason of their performance of services under this contract which has not been made public, except in the necessary performance of their duties or upon written authorization of the Contracting Officer. All documents and records (including photographs) generated during the performance of work under this contract shall be for the sole use and become the exclusive property of the U.S Government. Furthermore, no article, book, pamphlet, email, recording, broadcast, speech television appearance, film or photograph concerning any aspect of work performed under this contract shall be published or disseminated through any media without the prior written authorization of the Contracting Officer. These obligations do no cease upon the expiration or termination of this contract. The Contractor shall include the substance of this provision in all contracts of employment and in all subcontracts hereunder. A) The offeror shall provide the government, with its offer submission, written verification from the GSA schedule holder that an agreement exists that validates the offeror's right to offer the GSA schedule items on behalf of the GSA schedule holder, if other than the offeror; and, B) By proactively complying with this offer term, sellers accept that the government will make award to the GSA schedule holder only, as the sole awardee. Further, the sole awardee and only the sole awardee shall submit its invoice to the government and receive payment from the government. GSA schedule orders may include "open market" items, i.e., items not on the awardee's list of GSA schedule items, only in compliance with FAR 8.402(f). Offerors should verify in writing which items are listed on their GSA schedule contracts and which items are "open market" items. For an offer to qualify as an offer based on a GSA schedule contract, the value of "open market" items included in the offer may not exceed the applicable micro-purchase threshold as defined in FAR 2.101.In order to notate which items are open market, in accordance with FAR 8.402(f)(3), Seller must write "open market" in the Line Item Description for any item not currently active on the cited contract, or list in the Seller Bid Description field all open market line numbers (e.g. "Open Market Items: Lines 1, 2, 3.") To be considered for award, all sellers must be manufacturer authorized distributors of the equipment/services they are offering. Sellers will be required to provide documentation as proof of authorization to be considered for award. Please send this documentation to FedBids client services team (clientservices@fedbid.com) prior to the close of this Buy.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/State/FedBid.com/FedBid1/1019030609/listing.html)
- Place of Performance
- Address: DENVER, CO 80225
- Zip Code: 80225
- Zip Code: 80225
- Record
- SN02274443-W 20100911/100909235445-2c3edafa68eca69cc4baa4fda2eda7d2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |