SOLICITATION NOTICE
D -- Rugger Rack Mount Servers (CMS-00181)
- Notice Date
- 9/7/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- N61331 NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION 110 Vernon Avenue Panama City, FL
- ZIP Code
- 00000
- Solicitation Number
- N6133112T9257
- Response Due
- 9/21/2012
- Archive Date
- 9/21/2012
- Point of Contact
- David Buchanan 850-234-4765
- Small Business Set-Aside
- Total Small Business
- 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; proposals are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) number is N61331-12-T-9262 is due at 12:00pm CST on 21 September 2012. BRAND NAME (Crystal Rugged Mount Server (CMS-00181)) or equal is mandatory. Simplified Acquisition Procedures is the method of award for this procurement. The Government shall make a firm fixed award to the lowest price that meets all the following requirements. The Government does not intend to make a partial award. CLIN 0001: Crystal Rugged Rack Mount Server, MFG.: Crystal, MFG. Part Number: CMS-00181, Total QTY.: 6 each; CLIN 0002: MATERIAL DELIVERY, FOB: Destination, Delivery: 22 October 2012. This is a small business set aside. NAICS Code 334111, Electronic Computer Manufacturing, with a small business size standard is 1000 employees. FSC is 7025, ADP Input/Output and Storage Devices. The order shall be Firm- Fixed-Price with the anticipated award date of September 21, 2012. Delivery will be to the Naval Support Activity Panama City, Receiving Officer Building 100, 101 Vernon Avenue, Panama City, FL 32407-7001. Delivery terms for this requirement are FOB Destination. For information regarding this purchase, please contact the contract specialist, David M Buchanan, at (850)234-4765. The following clauses and provisions apply: 52.212-1, Instructions to Offerors-Commercial; 52.212-3, Offeror Representations and Certifications- Commercial Items; 52.212-4, Contract Terms and Conditions- Commercial Items; 252.232-7003- Electronic Submission of Payment; 252.204-0001- Line Item Specific: Single Funding, and FAR 52.204-99, System for Award Management Registration (Deviation) Aug 2012. The prospective offerors who have a valid certification in SAM (www.sam.gov.) do not need to submit the offeror ™s representation and certification requirements. The Government will use the SAM certification to satisfy the requirements in FAR 52.212-3. In order to be eligible for award firms must be registered in the System Award Management (SAM). Vendors may obtain information on registration via the Internet at http://www.sam.gov. Please note that the defense payment office may not make payment unless the contractor is established to receive electronic funds transfer (EFT). EFT payments are based on the contractor's EFT information contained in the SAM database. This synopsis and any applicable documents will be available at Federal Business Opportunity (FedBizOpps) at https://www.fbo.gov. Vendors should regularly access this web site to ensure that they have downloaded all applicable documents for this requirement.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/230040203af57e8327cbd19e173263e3)
- Record
- SN02872834-W 20120909/120908000947-230040203af57e8327cbd19e173263e3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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