70 -- SUN MICROSYSTEMS SERVER

Notice Date

June 19, 2001

Contracting Office

DLA Administrative Support Center (DASC), Office of Contracting (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir, VA 22060-6220

ZIP Code

22060-6220

Solicitation Number

SP4700-01-Q-2023

Response Due

January 7, 2003

Point of Contact

Sharon R. Ford, Contract Specialist, 703-767-1194, sharon_ford@hq.dla.mil

Description

This is a combined synopsis/solicitation for commercial items prepared IAW the format in Subpart 12.6, as supplemented with additional information included inthis notice, and using the Simplified Acquisition Procedures IAW FAR Part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation WILL NOT BE ISSUED. The solicitation number is: SP4700-01-Q-2023. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14. This solicitation is unrestricted. The NAICS Code is: 42143, 500 employees. The Contractor shall supply the following items: E250 Upgrade Items (Configuration 1): 256MB Memory Expansion for ULTRA quantity of 4/EA (Part #X7004A) and OPT INT Disk 36.4GB quantity of 7/EA (Part #X524A); New 250E Server Items (Configuration 2): E250/400MHZ/512MB/18GB/10K/1PS quantity of 1/EA (Part #A26-UJC1-512MFA1); 36.4GB 10000 RPM ULTRA SCSI Disk DR quantity of 5/EA (Part #5242A); E250 Supplemental CD quantity of 1/EA (Part #250M9-100-W999); Sun ULTRA Power Cord quantity of 1/EA (Part #X311L); Solaris PC Netlink quantity of 1/EA (Part #SLS9S-120-Wy9M); PGX Color Frame Buffer/Adapter quantity of 1/EA (Part #X3668A); Veritas Volume MGR, Workgroup Svr Lic quantity of 1/EA (Part #VVMGS-999-W999); and 256MB Memory Expansion for ULTRA quantity of 2/EA (Part #X7004A); New SunBlade Servers (Configuration 3): SunBlade 100 Workstation quantity of 3/EA (Part #A36UQE1B9U-D256CZ); PCI CO-PROC 600MHZ/64MB quantity of 3/EA (Part #2131A); OPT 256MB Memory for SUNPCI II quantity of 3/EA (Part #X7044A); and Type 6 Country Kit quantity of 3/EA (Part #X3531A); Miscellaneous (Configuration 4): 512MB DRAM 50NS ULT10 MDL 360 quantity of 1/EA (Part #X7039A); and Netra (Configuration 5): Netra X1 400MHZ 1GB 2X20G Netra X1 quantity of 1/EA (Part #N19-UJE1-9S-102AT1) and Power Cord Kit quantity of 1/EA (Part #X311L) for the Defense Technical Information Center (DTIC), 8725 John J. Kingman Road, Ft. Belvoir, VA. Delivery and installation shall commence within 30 days after receipt of order or unless otherwise agreed upon between DTIC and the awardee. It should be noted that the Government is exempted from all local, state, and federal taxes. All interested parties may submit proposals or questions to the POC reflected above by fax (703-767-1183) or email: sharon_ford@hq.dla.mil. NO TELEPHONIC RESPONSES WILL BE ACCEPTED. The provision of FAR 52.212-1, Instructions of Offerors-Commercial, applies to this acquisition. Offerors WILL INCLUDE a completed copy of the provisions of FAR 52.212-3, Offerors Representations and Certifications-Commercial Items, with its offer. Clause FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR Clause 52.212-5, Contract Terms and Conditions, require to implement statutes or excute orders-commercial items, applies to this solicitation. For your convenience the following web-sites are hereby provided for the required/incorporated FAR Clauses: http://www.arnet.gov/far OR http://www.farsite.hill.af.mil/vffarl.htm. Mandatory: As of June 1, 1998, in order to receive electronic payment (payment will not longer be made by checks) Contractor's must be registered with the DoD Central Contractor Registration. If you are not, you may do so by telephone 1-888-227-2423 or www.ccr.edi.disa.mil. If you have, please ensure that your registration is up to date (address changes, etc...) in order to avoid any delay in payment. AWARDS CAN NOT BE MADE UTNIL CONTRACTOR HAS REGISTERED.

Record

Loren Data Corp. 20010621/70SOL001.HTM (W-170 SN50P466)