SOLICITATION NOTICE
59 -- Solicitatiion for 2 Nortel 5510 48 port switches & 1 Dell PowerEdge 2900 Server
- Notice Date
- 4/14/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 141 ARW/LGC, WASHINGTON AIR NATIONAL GUARD CONTRACTING OFFICE, 141 ARW/LGC, Washington Air National guard Contracting Office, 2 South Olympia Avenue, Fairchild AFB, WA 99011-9439
- ZIP Code
- 99011-9439
- Solicitation Number
- F6T8SR9037AC01
- Response Due
- 4/23/2009
- Archive Date
- 6/22/2009
- Point of Contact
- Matthew Richard, 509-247-7223<br />
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for supplies prepared in accordance with the format in 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. Reference number F6T8SR9037AC01 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-25. This solicitation is set aside for small business; the associated NAICS code is 334111 and small business size standard is 1,000 employees. This requirement is for the purchase of: 0001-AA 2 Each Nortel 5510 48 port switches or equal. Part Number AL1001E03-E5GS. (48 port 1 GB Ethernet network switch to provide network connectivity to NIPRnet) 0002-AA 1 Each Dell PowerEdge 2900 server or equal. With two (2) Quad Core Xeon X5450 Processor2x6MB Cache, 3.0GHz, 1333MHz PE2900 (P/N 223-4885); Memory: 8GB 667MHz (4x2GB), Dual Ranked Fully Buffered DIMMs (P/N 311-6197); Video Card: LOM NICs are TOE Ready (P/N 430-2968); Seven (8) Hard Drive: 1TB 7.2K RPM Near-Line SAS 3Gbps 3.5-in HotPlug Hard Drive (P/N 341-7419); Two (2) Hard Drive: 1TB 7.2K RPM Near-Line SAS 3Gbps 3.5-in FlexBay Hard Drive (P/N 341-7422); Hard Drive Controller: PERC6i SAS RAID Controller Internal with Battery (P/N 341-5699); Operating System: TU56 CS AF NC Windows Svr Ent Listed P72-00167 Lic SA Pack MVL (A1720750); NIC: Embedded Broadcom, GB Ethernet NICS with TOE (P/N430-1764); CD-ROM or DVD-ROM Drive: 16X DVDROM for PowerEdge 2900 (P/N313-5854); Sound Card: Bezel for Rack Configuration PE 2900 (P/N 313-3914); Documentation Diskette: Electronic Documentation and Open Manage DVD Kit (P/N 310-7402); Feature Integrated SAS/SATA RAID 5/1: Fault Tolerant Bkplane/Mirrored Flex Bay (P/N 341-5763); Feature Rack Chassis with Sliding Rapid/Versa Rails, Universal (P/N 313-5852); Service: Hardware Warranty Plus Onsite Service Initial YR (P/N 984-1467); Service: Hardware Warranty, Extended Year(s) (P/N 984-1469); Service: Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year Extended (P/N 987-1142); Service: ProSupport for IT: 7x24 HW / SW Tech Support and Assistance for Certified IT Staff, 3 Year (P/N 987-1332); Service: Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, Initial Year (987-5590); MISSION CRITICAL PACKAGE: Enhanced Services, 3 Year (P/N 990-0378); Dirline: Keep Your Hard Drive, 3 Year (P/N 983-6402); Misc: Redundant Power Supply with Y-Cord for PowerEdge 2900 (P/N 310-7405); Misc: Power Cord, NEMA 5-15P to C14,15 amp, wall plug, 10 feet / 3 meter (P/N 310-8509); Misc: 1x2 Flex Bay for PowerEdge 2900 (P/N 341-3045) Any brand name listed is for reference only. Or equal items are allowed. Please provide Specs with all quoted items. Delivery requirement: 30 days ARO, FOB Destination at Camp Murray WA. Exact address will be provided upon award. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. "FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. Note: determine evaluation criteria and modify clause as required. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Price- The Government will evaluate offers for award purposes or the total price for the requirement. Technical and price factors, when combined, are equal., FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation " FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, Restrictions on Certain Foreign Purchases ( greater than $2,500), FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation, " DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items " DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (solicitation only) " DFARS 252-225.7001, BAA - Balance of Payments Program " DFARS 252.225-7002, Qualifying Country Sources as Subcontractors " DFARS 252.225-7012 and 252.225-7031 (if acquisition exceeds $100K) " DFARS 252.225-7014 and 252.225-7015 (if acquisition exceeds $100K) and is subject to the Berry Amendment (see DFARS 225.7002) " DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) " DFARS 252.246-7000, Material Inspection And Receiving Report Information concerning FAR clauses can be obtained at http//farsite.hill.af.mil. The date, time and request for quote offers are due: 4:00 P.M. PST on 23 April 2009 to matthew.richard@ang.af.mil and scott.petrin@ang.af.mil or 509-247-7223/1 FAX 509-247-7225.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=60161a653841d1d34699cf4712e4eee8&tab=core&_cview=1)
- Place of Performance
- Address: 141 ARW/LGC Washington Air National guard Contracting Office, 2 South Olympia Avenue Fairchild AFB WA<br />
- Zip Code: 99011-9439<br />
- Zip Code: 99011-9439<br />
- Record
- SN01792242-W 20090416/090414220739-60161a653841d1d34699cf4712e4eee8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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