SOLICITATION NOTICE
70 -- Graphics Adapter/AT Transceivers
- Notice Date
- 9/13/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13 3838 Vogel Road, Arnold, MO, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- HM165306T0039
- Response Due
- 9/15/2006
- Archive Date
- 9/30/2006
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The North American Industry Classification System (NAICS) code for this acquisition is 424340. The reference number for this Request for Quote (RFQ) is HM165306T0039. The NGA plans to issue a firm fixed price purchase order under FAR Part 12 and 13. The requirement is for the following items: 1) Part # PWLA8490XFPAK5. Intel Pro/1000 XF Server Adapter-Network Adapter-PCI-X-Gigabit EN-1000 Base-SX (pack of 5). Qty = 16. Delivery Date of 10/28/06. 2) Part # VCG-6800SXPB. PNY Verto GeForce 6800 GS-Graphics adapter-GF6800 GS- Express x 16 ? 256 MB GDDR3 ? DVI HDTV out. Qty = 3. Delivery Date of 10/28/06. 3) Part # AT-MC-1004-10. Allied Telesyn AT MC1004-Transceiver-1000 Base SX 1000 Base-T, RJ-45-SC multi mode external up to 1800 feet. Qty = 14. Delivery Date of 10/28/06. If delivery can be made earlier their desired, please state in your quote. Delivery will not be an evaluation factor. BRAND NAME JUSTIFICATION: HP Brand hardware is needed because the transceivers and graphics/server adapters will go in HP workstations. The Allied Telesyn transceivers fit into a rack mounted Allied Telesyn unit in the Gateway. No other manufacturer's part will fit into the unit. The Intel server adapter cards are the Gateway standard cards and are used in the matching servers. The graphics adapter card was chosen by NGA approved hardware list but any of the graphic adapter cards on the approved listing will work. Vendor shall quote all or none of the listed items. Delivery is FOB Destination. For items #1-3 delivery will be to: NGA Arnold, 3838 Vogel Road, Arnold, MO 63010. Total cost shall include all shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the vendor by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Vendors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.227-7015, Technical Data--Commercial Items; 252.227-7037, Validation of Restrictive Markings on Technical Data; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; and 252.247-7023, Transportation of Supplies by Sea. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. All offers are due to this agency no later than 5:00pm Central Daylight Time (CDT), 15 September 2006. Send all offers via e-mail to Jolanda.A.Lawrence@nga.mil or facsimile to 314-263-8024. Second Point of Contact to Shirely.C.Richey@nga.mil
- Record
- SN01142862-W 20060915/060913222319 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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