MODIFICATION
70 -- IBM HITS NODES & EQUIPMENT
- Notice Date
- 2/11/2008
- Notice Type
- Modification
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-08-R-0071
- Response Due
- 2/14/2008
- Archive Date
- 3/15/2008
- Point of Contact
- Point of Contact - Stephanie R Phillips, Contract Specialist, 843-218-5735; Paula Somers, Contracting Officer, 843-218-5976
- E-Mail Address
-
Email your questions to Contract Specialist
(stephanie.r.phillips@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; qoutations are being requested and a written solicitation will not be issued. Solicitation number N65236-08-R- 0071 is issued as a request for proposal. The incorporated document, provisions, and clauses are those in effect through Federal Circular 05-12 and DFARS Change Notice 20060908. This procurement will be awarded through a competitve process. This procurement is a 100% Small Business Set-Aside. The applicable North American Industry Classification System code is 423430 and the small business size standard is 100 employees. SPAWARSYSCEN Charleston has a requirement to procure the following IBM materials: QTY ITEM 6 32R1892 GIGBIT ETHERNET SWITCH BLADECENTER EXPRESS HS21 12 1 8853L6U BladeCenter HS213.00G 12 1 40K1229 Intel DC Xeon Processor 12 1 39M5791 4GB (2X2GB KIT) 12 1 26K5777 73FB 10K NHS SAS SFF 12 26R0890 QLOGIC 4GB CHANNEL EXPANSION CARD FOR IBM BLADECENTER 6 172642X IBM SYSTEM STORAGE DS3400 29 43X0802 300GB 15K HOT-SWAP SAS 48 39M5697 5M FIBER OPTIC CABLE LC-LC 10 26K5777 73GB 10K NHS SAS SFF 48 39R6475 4GBPS SW SFP TRANSCEIVER 12 43W6724 QLOGIC 10-PORT 4GB FIBRE CHANNEL SWITCH MODULE The proposal should include Free On Board (f.o.b) Destination shipping terms. Delivery will be to SPAWARSYSCEN North Charleston, SC 29419. A firm fixed- price contract is anticipated. The Government will award in accordance with FAR Part 13 based on conformance to above specifications and lowest price technically acceptable basis. The offeror shall provide backup information verifying the price offered; e.g. a copy of current catalog, invoices for the same equipment, etc. The following provisions and clauses apply to this acquisition: - 52.203-3, Gratuities - 52.203-6, Restriction on Subcontractor Sales to the Government - 52.212-1, Instructions to Offerors - 52.212-2, Evaluation Commercial Items - 52.212-3, Offeror Representation and Certifications-Commercial Items (Offerors must include a completed copy (attached) with offer or certify that this information is in ORCA) - 52.212-4, Contract Terms and Conditions-Commercial Items - 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items - 52.222-3, Convict Labor (JUNE 2003)(E.O. 11755) - 52.222-19, Child Labor-Cooperation with Authorities and remedies (JUNE 2004)(E.O. 13126) - 52.222-21, Prohibition of Segregated Facilities (FEB 1999) - 52.222-26, Equal Opportunity (APR 2002)(E.O. 11246) - 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001)(38 U.S.C. 4212) - 52.222-36, Affirmative Action for Workers with Disabilities (JUNE 1998)(29 U.S.C. 793) - 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. - 52.225-13, Restrictions on Certain Foreign Purchases (JAN 2004) - 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003)(31 U.S.C. 3332) - 52.247-29, FOB Origin - 252.204-7004, Required Central Contractor Registration (NOV 2001) - 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country - 252.212-7000, Offeror Representations and Certifications- Commercial Items (Offerors must include a completed copy (attached) with offer or certify that information is in ORCA) - 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquistions of Commercial Items (MAY 2002) - 252.225-7001, Buy American Act and Balance of Payments Program - 252.225-7012, Preference for Certain Domestic Commodities - 252.232-7003, Electronic Submission of Payment Requests - 252.247-7023, Transportation of Supplies by Sea (Alt. III) - 252.247-7024, Notification of Transportation of Supplies by Sea Reference clauses may be accessed electronically at: http://farsite.hill.af.mil, www.arnet.gov.mil Questions concerning this combined synopsis/solicitation must be submitted electronically to: email: stephanie.r.phillips@navy.mil, or call Stephanie Phillips, Code 2.2.6SP at 843.820.3831 for further information.
- Web Link
-
Click on this link to access the SPAWAR Solicitation Page
(https://e-commerce.spawar.navy.mil/Command/02/ACQ/navhome.nsf/homepage?readform&db=navbusopor.nsf&whichdoc=CFEA12674DB74224882573E80057E20D&editflag=0)
- Record
- SN01505890-W 20080213/080211230020 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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