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FBO DAILY ISSUE OF JUNE 08, 2003 FBO #0556
SOLICITATION NOTICE

70 -- COMPUTER HARDWARE FOR SPACE AND NAVAL WARFARE CENTER SAN DIEGO C41 PROGRAMS OFFICE PHILADELPHIA

Notice Date
6/6/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
Department of the Navy, Naval Supply Systems Command, FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building 2B, Philadelphia, PA, 19111-5083
 
ZIP Code
19111-5083
 
Solicitation Number
N00140-03-Q-2487
 
Response Due
6/16/2003
 
Archive Date
7/1/2003
 
Point of Contact
Erin Cunningham, Contract Specialist, Phone 215-697-9646, Fax 215-697-5418,
 
E-Mail Address
erin.cunningham@navy.mil
 
Description
FISC Norfolk Detachment Philadelphia intends to procure computer hardware for the Space and Naval Warfare Center San Diego, C41 Programs Office, Philadelphia, PA. Request for quotation RFQ N00140-03-Q-2487 anticipates a firm fixed price contract. Delivery is required by 27 June 2003. This is a combined synopsis/solicitation for commercial items prepared in accordance with the information in FAR subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-14 and DFARS Change Notice 200030430. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars. The NAICS code is 443120 and the Small Business Standard is $7.5 million dollars. The FISC Norfolk Detachment Philadelphia requests responses from qualified sources capable of providing the exact products according to the part numbers supplied with the following Contract Line Item Numbers (CLINs): CLIN 0001-Sun Ultra II 1300, including 512 MB memory, video display, Processor 300 Mhz, 18GB Hard drive; CLIN 0002-Video Display, p/n 501-4127; CLIN 0003-Memory 64 MB, p/n 501-2480; CLIN 0004-Fan Tray Assy, p/n 540-2980; CLIN 0005- 4.2GB Hard Drive, p/n 540-2937; CLIN 0006-Backplane, p/n 501-2029; CLIN 0007- Drive Tray Assy, p/n 540-2982, CLIN 0008- Power Supply, p/n 540-2981; CLIN 0009-Fiber Channel, p/n 370-1426; CLIN 0010- Controller Array, p/n 501-4272; and CLIN 0011-Fiber Channel, p/n 501-2069. It is imperative that potential sources are capable of supplying these specific part numbers because the requested hardware will be installed on shipboard and at various sites that require maintenance of a consistent and tested configuration. Use of products, other than the part numbers specified above, could cause the need for re-design of the Naval Mission Planning System. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-4, Contract Terms and Conditions-Commercial Items, Contract Terms and Conditions-Commercial Items applies to this acquisition. The following clauses are applicable to this acquisition: 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition or Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. Addenda to FAR 52.212-1 is DFARS 252.204-7004 entitled “Required Central Contractor Registration (CCR) applies to this procurement: Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at https://www.ccr.dlis.dla.mil/ccr/scripts/index.html. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Note: All information technology items must be Year 2000 compliant. Year 2000 compliant means information technology that accurately processes date/time data (including but not limited to, calculating, comparing, and sequencing) from, into and between the twentieth and twenty-first centuries, and the years 1999 and 2000, and leap year calculations. Furthermore, Year 2000 compliant information technology, when used in conjunction with other information technology, shall accurately process date/time data if other information technology properly exchanges date/time data with it. This announcement will close at 8 a.m. on Monday, June 16, 2003. All quotes may be emailed to Erin Cunningham at: Erin.Cunningham@navy.mil, or faxed to (215) 697-5418, and reference control number 2003-2487. For additional information concerning this requirement, please contact Erin Cunningham, Code 02P21Y, at 215-697-9646.
 
Web Link
Link to FedBizOpps document.
(http://www.eps.gov/spg/DON/NAVSUP/FISCDETPHILA/N00140-03-Q-2487/listing.html)
 
Record
SN00342283-F 20030608/030606214230 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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