SOLICITATION NOTICE
70 -- Computer parts: Power Supply, Chasis Fans, Keyboards etc
- Notice Date
- 8/15/2011
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- N62793 Supervisor of Shipbuilding, Conversion and Repair, USN, Newport News, VA 4101 Washington Avenue Bldg. 2 Newport News, VA
- ZIP Code
- 00000
- Solicitation Number
- N6279311RA159
- Response Due
- 8/19/2011
- Archive Date
- 9/3/2011
- Point of Contact
- LS1 Tamar Stewart 757-534-2030
- Small Business Set-Aside
- Total Small Business
- Description
- 1.DESC: 1GB Standard Memory for HP/Compaq Business, Non-ECC PART#: KTH-XW4300/1G MANUFACTURER: KINGSTON QTY: 50 EA 2.DESC: Power Supply for 5700 PART#: 445771-001 MANUFACTURER: HP QTY: 10 EA 3.DESC: Power Supply for 7700 PART#: 416535-001 MANUFACTURER: HP QTY: 10 EA 4.DESC: Chasis Fan PART#: 342685-001 MANUFACTURER: HP QTY: 15 EA 5.DESC: Chasis Fan for HP 2400 PART#: 449207-001 MANUFACTURER: HP QTY:5 EA 6.DESC: Power Supply for HP 2400, 300watts PART#: 463318-001 MANUFACTURER: HP QTY: 5 EA 7.DESC: Dell 230W Power Supply for GX620 PART#: R8042 MANUFACTURER: DELL QTY: 15 EA 8.DESC: Fan Assy for Dell 520 PART#: H9073 MANUFACTURER: DELL QTY: 10 EA 9.DESC: PCI Express 10/100 Ethernet Network Adapter Card, 1 Port PART#: PEX100S MANUFACTURER: STARTECH QTY: 25 EA 10.DESC: Ge Force 210, 512MB, DDR3, PCI Express 2.0 Video Card PART#: 512-P3-1310-LR MANUFACTURER: EVGA QTY: 10 EA 11.DESC: 2 Button USB Optical Mouse PART#: 310-9647 BRAND: DELL QTY: 25 EA 12.DESC: Smart Card USB Keyboard, slvr PART#: 330-2904 BRAND: DELL QTY: 25 EA 13.DESC: Nvidia Ge Force 9400GT, 1GB, DDR2 LP Video Card PART#: VIDEO-498PCI-TWIN MANUFACTURER: JATON QTY: 2 Solicitation Number: N62793-11-R-A159 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is N6279311RA159 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. This requirement is a [Small Business ] set-aside and only qualified offerors may submit bids. The USN NAVSEA SUPSHIP Newport News requires the following items, Exact match only, to the items posted above. ***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 emailing the Point Of Contact posted. Questions not received within a reasonable time prior to close of the solicitation may not be considered*** New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer ™s warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. FOB Destination shall be Norfolk, VA 23511. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 10 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 10 - required to make delivery after it receives a purchase order from the buyer. 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, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. Additional Info: LS1 Tamar Stewart Tel. No. 757-534-2030 Contracting Office Address: 4101 Washington Ave Bldg 2, Newport News, VA 23607 Place of Performance: Newport News Shipyard Newport News, VA. 23607 ATTN: LSC Williams Point of Contact(s): LS1 Tamar Stewart, Tel 757-534-2030
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/NAVSEAHQ/N6279311RA159/listing.html)
- Place of Performance
- Address: Newport News Shipyard, Newport News, VA
- Zip Code: 23607
- Zip Code: 23607
- Record
- SN02535184-W 20110817/110815235840-2c151af65f3595e3551db07c50fcaada (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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