MODIFICATION
70 -- Server Computer
- Notice Date
- 5/8/2007
- Notice Type
- Modification
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- F2KBAD7114A002
- Response Due
- 5/11/2007
- Archive Date
- 5/26/2007
- Point of Contact
- Joyce Powers, Contract Specialist, Phone 505-846-4669, Fax 505-846-8925, - Jim Cochran, Contracting Officer , Phone 505.846.4877, Fax 505.846.2150,
- E-Mail Address
-
joyce.powers@kirtland.af.mil, jim.cochran@kirtland.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Amendment 2 to this combined synopsis/solicitation. In accordance with FAR Part 11, the requirement below can be met by remanufactured or reconditioned computer server. Contractor shall identify which one they will be using and provide warranty information. 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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code is 334111, Size Standard not to exceed 1000. Solicitation/Purchase Requisition number F2KBAD7114A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-16 effective 22 Mar 07. The Government intends to award the following (CLIN 0001) Server computer with the following characterisitcs or equal: CPUs ? 2 Intel Xeon 2.8 GHz Processors: Physical Format - 2U; Memory - 2 gigabytes of RAM; Hard Disks ? RAID1 array of 2-15krpm hot swap SATA drives, with 73 gigabytes of usable space. Preconfigured Software: Operating System ? with RedHat ES 4; Database ? PostgreSQL (v 8.0 or later); Language ? Java JVM (Sun JVM v 1.4.1 or later); Application ? Prediciton Trading System. QUANTITY: 1 EA DESIRED DELIVERY DATE: 30 Days from date of award FOB: DESTINATION. Inspection and Acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.211-6, Brand Name or Equal; Addenda to FAR 52.212-1. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical specifications. FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.204-7, Central Contractor Registration; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.219-1 Small Business Program Representations; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33. Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and 52.252-1, Solicitations and Provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.225-7001, 252.204-7004-Alternate A; 252.232-7003; 252.247-7023-Alternate III] Addendum to DFAR 252.212-7001: 252.225-7002. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 11 May 2007 (Eastern Standard Time) 3:00pm. Offers may be mailed to 377 CONS/LGCA, ATTN: Joyce Powers, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to joyce.powers@Kirtland.af.mil, or faxed to (505) 846-8925 ATTN: Joyce Powers ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Place of Performance
- Address: 377 CONS/LGCA, 2000 WYOMING BLVD SE, BLD 20604 RM B-14, KIRTLAND AFB NM
- Zip Code: 87117-5606
- Country: UNITED STATES
- Zip Code: 87117-5606
- Record
- SN01289585-W 20070510/070508220502 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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